Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$495,223.642019 HON. FREDERICA S. WILSON ($4.47) · 2020 HON. FREDERICA S. WILSON ($249,959.52) · 2021 HON. FREDERICA S. WILSON ($245,259.65) · Median member: $322,248.92
2021 so far$245,259.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $280,194.91 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FREDERICA S. WILSON | 2019 | $4.47 |
| 2020 HON. FREDERICA S. WILSON | 2020 | $249,959.52 |
| 2021 HON. FREDERICA S. WILSON | 2021 | $245,259.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,194.91 |
| 2 | Contractual services | Itemized | $14,883.30 |
| 3 | Rent, communications and utilities | Itemized | $31,600.89 |
| 4 | Printing and franked mail | Itemized | $153,468.81 |
| 5 | Travel | Itemized | $2,592.57 |
| 6 | Equipment | Itemized | $3,918.30 |
| 7 | Supplies and materials | Itemized | $8,564.86 |
| Member total | $495,223.64 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 4 | $29,589.47 |
| DISTRICT CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $13,333.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,333.34 |
| LEGISLATIVE DIRECTOR | 3 | $12,066.66 |
| CONGRESSIONAL AIDE | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,416.67 |
| DIRECTOR OF OUTREACH | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,816.68 |
| DIRECTOR OF FIELD OPERATIONS (OTHER COMPENSATION) | 2 | $9,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| other titles | 20 | $65,888.78 |
| Payroll total | 49 | $280,194.91 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375001 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375002 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1376019 | 2021-01-19 | 2021-01-06–2022-01-02 | SECURITY SERVICE | IndividualName withheld | $58.30 |
| 1383084 | 2021-02-16 | 2021-01-05–2021-01-05 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ALLSAT SOLUTIONS | $150.00 |
| 1385646 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385647 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1392441 | 2021-03-03 | 2021-01-29–2021-01-29 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 1396907 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396908 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1372979 | 2021-01-15 | 2020-12-01–2020-12-01 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $1,350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376221 | 2021-01-21 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.24 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $50.75 |
| 1380305 | 2021-01-28 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.82 |
| 1383084 | 2021-02-16 | 2021-01-07–2021-02-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.87 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,777.33 |
| 1391067 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LSO SUB LLC | $5,970.42 |
| 1391066 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LSO SUB LLC | $5,970.42 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.98 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0104537 | 2021-02-24 | 2021-01-28–2021-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
| 1395366 | 2021-03-15 | 2020-12-30–2021-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $140.15 |
| 1401488 | 2021-03-24 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $126.00 |
| 1401951 | 2021-03-25 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $77.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,078.07 |
| 1369468 | 2021-01-04 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $102,650.00 |
| 1371683 | 2021-01-06 | 2020-09-21–2020-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.06 |
| 1372979 | 2021-01-15 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $67.49 |
| 1374652 | 2021-01-19 | 2020-10-21–2020-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.85 |
| 1380889 | 2021-02-02 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | LETTERPRESS INC | $13,980.00 |
Travel, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372948 | 2021-01-11 | 2021-01-02–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $824.20 |
| 1382728 | 2021-02-08 | 2021-01-07–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.48 |
| 1387005 | 2021-02-23 | 2021-01-01–2021-01-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $691.75 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $18.10 |
| 1396661 | 2021-03-18 | 2021-02-28–2021-03-01 | CAR RENTAL | IndividualName withheld | $160.43 |
| 〃 | 〃 | 2021-01-11–2021-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.64 |
| 〃 | 〃 | 2021-01-29–2021-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $262.04 |
| 〃 | 〃 | 2021-02-19–2021-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $267.90 |
| 〃 | 〃 | 2021-02-26–2021-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.84 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371360 | 2021-01-06 | 2021-01-03–2022-01-02 | MAINTENANCE / REPAIRS | KYVON | $720.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 1393673 | 2021-03-05 | 2021-03-05–2021-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,589.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372979 | 2021-01-15 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-12-21–2021-01-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2020-09-04–2021-09-03 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $1,539.98 |
| 〃 | 〃 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| 1379183 | 2021-01-27 | 2021-01-21–2021-02-20 | WATER | IndividualName withheld | $45.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.79 |
| 1383084 | 2021-02-16 | 2021-01-17–2021-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BU9XM8673 | $29.98 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LH2RJ0G53 | $29.95 |