Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$282,788.812019 HON. FREDERICA S. WILSON ($6,573.61) · 2020 HON. FREDERICA S. WILSON ($276,215.20) · Median member: $323,093.34
2020 so far$586,556.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,444.70 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FREDERICA S. WILSON | 2019 | $6,573.61 |
| 2020 HON. FREDERICA S. WILSON | 2020 | $276,215.20 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,444.70 |
| 2 | Contractual services | Itemized | $10,302.00 |
| 3 | Rent, communications and utilities | Itemized | $34,048.40 |
| 4 | Printing and franked mail | Itemized | $408.26 |
| 5 | Travel | Itemized | $3,125.79 |
| 6 | Equipment | Itemized | $12,082.28 |
| 7 | Supplies and materials | Itemized | $3,377.38 |
| Member total | $282,788.81 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 2 | $33,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DISTRICT POLICY DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $10,069.75 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| STAFF ASSISTANT | 3 | $8,916.65 |
| CONGRESSIONAL AIDE | 1 | $8,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,458.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 19 | $219,444.70 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284856 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284857 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292409 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292410 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1297877 | 2020-06-04 | 2020-04-30–2020-04-30 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 1302468 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302469 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279025 | 2020-04-08 | 2020-01-22–2020-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $798.78 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.87 |
| 〃 | 〃 | 2020-02-21–2020-03-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $240.55 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2020-02-19–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $92.26 |
| 〃 | 〃 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $728.58 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1285234 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,399.91 |
| 1287274 | 2020-04-27 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,019.50 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285673 | 2020-04-16 | 2020-01-21–2020-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $303.29 |
| 1300524 | 2020-06-11 | 2020-03-21–2020-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $104.97 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279027 | 2020-04-06 | 2020-02-19–2020-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$844.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $844.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | 〃 | −$844.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $564.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,792.80 |
| 1279028 | 2020-04-06 | 2020-01-20–2020-01-20 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $120.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | CAR RENTAL | 〃 | −$120.00 |
| 〃 | 〃 | 2020-02-25–2020-03-01 | CAR RENTAL | 〃 | $476.93 |
| 〃 | 〃 | 2020-03-02–2020-03-17 | CAR RENTAL | 〃 | $880.08 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | GASOLINE | 〃 | $36.31 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $704.01 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $704.01 |
| 1307133 | 2020-06-25 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,896.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $703.93 |
| 1296095 | 2020-05-20 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,104.90 |
| 1296718 | 2020-05-22 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,930.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $430.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279026 | 2020-04-06 | 2020-03-17–2020-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-02-25–2020-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $82.68 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $356.73 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1288960 | 2020-05-04 | 2020-04-17–2020-05-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-04-07–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-03-24–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $82.68 |
| 〃 | 〃 | 2020-04-21–2020-05-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $86.92 |
| 〃 | 〃 | 2020-04-20–2020-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $73.14 |
| 1293133 | 2020-05-18 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |