Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,929.342019 HON. FREDERICA S. WILSON ($325,929.34) · Median member: $368,947.66
2019 so far$1,329,676.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $246,837.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FREDERICA S. WILSON | 2019 | $325,929.34 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,837.47 |
| 2 | Contractual services | Itemized | $10,414.60 |
| 3 | Rent, communications and utilities | Itemized | $25,434.20 |
| 4 | Printing and franked mail | Itemized | $803.61 |
| 5 | Travel | Itemized | $30,571.01 |
| 6 | Equipment | Itemized | $6,309.93 |
| 7 | Supplies and materials | Itemized | $5,558.52 |
| Member total | $325,929.34 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 2 | $32,499.99 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DISTRICT POLICY DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,152.77 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $9,469.75 |
| DIRECTOR-COMMUNITY RELATIONS | 1 | $9,166.66 |
| CONGRESSIONAL AIDE | 1 | $7,500.00 |
| other titles | 5 | $10,548.34 |
| Payroll total | 23 | $246,837.47 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197086 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197087 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1206108 | 2019-11-06 | 2019-10-15–2019-12-31 | SECURITY SERVICE | IndividualName withheld | $58.30 |
| 1206404 | 2019-11-12 | 2019-09-30–2019-09-30 | SECURITY SERVICE | CITI PCARD-CITY OF MIAMI GARDENS | $69.30 |
| 1212028 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212029 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226733 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226734 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180321 | 2019-10-01 | 2019-07-26–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $59.99 |
| 1191150 | 2019-10-09 | 2019-07-22–2019-08-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $789.60 |
| 〃 | 〃 | 2019-09-07–2019-10-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.87 |
| 〃 | 〃 | 2019-08-21–2019-09-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $234.01 |
| 〃 | 〃 | 2019-09-04–2019-10-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.48 |
| 〃 | 〃 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $73.30 |
| 〃 | 〃 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $838.40 |
| 1197735 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,399.91 |
| 1202112 | 2019-10-22 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $75.13 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| 1195313 | 2019-10-18 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $269.76 |
| 1213215 | 2019-11-22 | 2019-08-21–2019-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $269.67 |
| 1221733 | 2019-12-13 | 2019-11-05–2019-11-05 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $136.34 |
| 1222178 | 2019-12-18 | 2019-12-05–2019-12-05 | PRINTING & REPRODUCTION | IndividualName withheld | $76.58 |
Travel, line by line97 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175049 | 2019-10-07 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $979.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $719.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $719.30 |
| 1188753 | 2019-10-07 | 2019-07-02–2019-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.72 |
| 〃 | 〃 | 2019-07-09–2019-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.92 |
| 〃 | 〃 | 2019-07-22–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.20 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2019-07-10–2019-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-07-24–2019-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.01 |
| 1189725 | 2019-10-08 | 2019-09-11–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.60 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198251 | 2019-10-17 | 2019-08-29–2019-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,931.72 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
| 1219362 | 2019-11-27 | 2019-11-26–2019-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,405.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180321 | 2019-10-01 | 2019-08-23–2019-09-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $128.25 |
| 〃 | 〃 | 2019-07-16–2019-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $82.68 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | CITI PCARD-PERSONAL PAYMENT | −$128.25 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$79.98 |
| 1175049 | 2019-10-07 | 2019-08-09–2019-08-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $168.78 |
| FIN-01823-BD | 2019-10-08 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | −$65.43 |
| 1191140 | 2019-10-09 | 2019-09-18–2019-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | HABITATION EXPENSE | IndividualName withheld | $265.00 |
| 〃 | 〃 | 2019-09-10–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $82.68 |