Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$363,741.102019 HON. FREDERICA S. WILSON ($53,399.91) · 2020 HON. FREDERICA S. WILSON ($310,341.19) · Median member: $362,416.13
2020 so far$310,341.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $279,429.88 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FREDERICA S. WILSON | 2019 | $53,399.91 |
| 2020 HON. FREDERICA S. WILSON | 2020 | $310,341.19 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,429.88 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $27,748.09 |
| 4 | Printing and franked mail | Itemized | $2,204.04 |
| 5 | Travel | Itemized | $30,714.70 |
| 6 | Equipment | Itemized | $6,841.37 |
| 7 | Supplies and materials | Itemized | $6,516.02 |
| Member total | $363,741.10 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 4 | $37,999.99 |
| CHIEF OF STAFF | 2 | $33,333.33 |
| DISTRICT CHIEF OF STAFF | 2 | $32,916.66 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| DISTRICT POLICY DIRECTOR | 2 | $19,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 6 | $11,913.27 |
| DIRECTOR OF OUTREACH | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| CONGRESSIONAL AIDE | 2 | $8,333.34 |
| SPECIAL ASSISTANT | 2 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,650.00 |
| other titles | 10 | $17,700.00 |
| Payroll total | 47 | $279,429.88 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242401 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256682 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256683 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270701 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270702 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242400 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246420 | 2020-01-23 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $673.58 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.77 |
| 1251159 | 2020-02-13 | 2020-01-07–2020-02-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.87 |
| 〃 | 〃 | 2020-01-05–2020-02-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,683.71 |
| 1257129 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,399.91 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,640.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.07 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.25 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 |
| 1251159 | 2020-02-13 | 2020-01-11–2020-01-11 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $302.90 |
| 1261026 | 2020-02-21 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.85 |
| 1266127 | 2020-03-09 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | CITI PCARD-MR. COPY PRINTING CENTER | $810.00 |
| 1269958 | 2020-03-18 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $215.99 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.10 |
| 1235051 | 2020-01-08 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1239645 | 2020-01-21 | 2019-09-21–2019-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $275.26 |
Travel, line by line126 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249022 | 2020-02-05 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 〃 | 〃 | 2020-01-07–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1251739 | 2020-02-11 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $824.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,114.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $979.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $554.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $864.40 |
| 1253852 | 2020-02-18 | 2020-01-16–2020-01-20 | MEALS | IndividualName withheld | $151.05 |
| 〃 | 〃 | 2020-02-03–2020-02-04 | CAR RENTAL | IndividualName withheld | $141.68 |
| 〃 | 〃 | 2020-01-10–2020-01-30 | GASOLINE | IndividualName withheld | $52.43 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $787.93 |
| 1255607 | 2020-02-20 | 2020-01-03–2021-01-02 | WARRANTIES | IndividualName withheld | $720.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $704.01 |
| 1268531 | 2020-03-12 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,384.40 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $704.01 |
| 1239557 | 2020-01-15 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,931.72 |
Supplies and materials, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.70 |
| 1247995 | 2020-02-04 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |
| 1248478 | 2020-02-04 | 2020-01-18–2020-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.51 |
| 1254232 | 2020-02-18 | 2020-01-17–2020-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $48.50 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $74.90 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $153.62 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-LAURIOL PLAZA | $40.13 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $29.96 |