Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
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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 2021Jul – Sep 2020Apr – Jun 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$300,450.832020 HON. FREDERICA S. WILSON ($300,450.83) · Median member: $373,877.00
2020 so far$1,159,648.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,925.47 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FREDERICA S. WILSON | 2020 | $300,450.83 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,925.47 |
| 2 | Contractual services | Itemized | $11,076.00 |
| 3 | Rent, communications and utilities | Itemized | $24,686.63 |
| 4 | Printing and franked mail | Itemized | $22,186.93 |
| 5 | Travel | Itemized | $1,537.02 |
| 6 | Equipment | Itemized | $7,408.11 |
| 7 | Supplies and materials | Itemized | $8,630.67 |
| Member total | $300,450.83 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 2 | $35,000.01 |
| 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 |
| CONGRESSIONAL AIDE | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,247.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,527.50 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,400.00 |
| Payroll total | 19 | $224,925.47 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343764 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343765 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353491 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353492 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1358986 | 2020-12-01 | 2020-12-01–2020-12-01 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $789.00 |
| 1364404 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364405 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339208 | 2020-10-02 | 2020-07-01–2020-08-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,463.07 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.88 |
| 〃 | 〃 | 2020-08-21–2020-09-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $240.56 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $93.29 |
| 〃 | 〃 | 2020-08-11–2020-09-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $761.38 |
| 1339463 | 2020-10-02 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.02 |
| 1340440 | 2020-10-07 | 2020-10-02–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.35 |
| 1344163 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,399.91 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.70 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1349401 | 2020-11-03 | 2020-10-14–2020-10-14 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $59.99 |
| 1350881 | 2020-11-06 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.50 |
| 1350887 | 2020-11-06 | 2020-08-21–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $87.94 |
| 1369357 | 2020-12-28 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $15.00 |
| 1368579 | 2020-12-30 | 2020-12-07–2020-12-07 | PRINTING & REPRODUCTION | LETTERPRESS INC | $22,030.00 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339177 | 2020-10-05 | 2020-08-01–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.64 |
| 〃 | 〃 | 2020-09-09–2020-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.84 |
| 〃 | 〃 | 2020-09-15–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1347921 | 2020-10-26 | 2020-01-08–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.51 |
| 〃 | 〃 | 2020-01-24–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.76 |
| 1348593 | 2020-10-28 | 2020-10-14–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.53 |
| 1349393 | 2020-11-02 | 2020-01-11–2020-02-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $216.00 |
| 1349381 | 2020-11-20 | 2020-11-16–2020-11-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $995.20 |
| 1358121 | 2020-11-24 | 2020-11-24–2020-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.54 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348266 | 2020-10-27 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,689.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $182.04 |
| 1358016 | 2020-11-23 | 2020-11-23–2020-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,764.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 1358986 | 2020-12-01 | 2020-12-01–2020-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,796.77 |
| 1363752 | 2020-12-15 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,367.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
Supplies and materials, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339208 | 2020-10-02 | 2020-09-17–2020-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-09-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAG | $58.25 |
| 〃 | 〃 | 2020-09-08–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $86.92 |
| 〃 | 〃 | 2020-09-24–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $148.40 |
| 1339882 | 2020-10-02 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1340043 | 2020-10-07 | 2020-07-01–2020-07-31 | WATER | IndividualName withheld | $45.00 |
| 1340046 | 2020-10-07 | 2020-08-01–2020-08-31 | WATER | IndividualName withheld | $45.00 |
| 1342043 | 2020-10-13 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.78 |