Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$298,582.962020 HON. FREDERICA S. WILSON ($15,230.45) · 2021 HON. FREDERICA S. WILSON ($283,352.51) · Median member: $317,580.04
2021 so far$528,612.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,235.21 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FREDERICA S. WILSON | 2020 | $15,230.45 |
| 2021 HON. FREDERICA S. WILSON | 2021 | $283,352.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,235.21 |
| 2 | Contractual services | Itemized | $13,325.00 |
| 3 | Rent, communications and utilities | Itemized | $33,699.10 |
| 4 | Printing and franked mail | Itemized | $293.30 |
| 5 | Travel | Itemized | $5,833.12 |
| 6 | Equipment | Itemized | $19,124.15 |
| 7 | Supplies and materials | Itemized | $7,073.08 |
| Member total | $298,582.96 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| GENERAL COUNSEL | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $19,993.88 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF OUTREACH | 1 | $10,833.33 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,248.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,993.34 |
| DIRECTOR OF FIELD OPERATIONS (OTHER COMPENSATION) | 1 | $2,916.67 |
| Payroll total | 20 | $219,235.21 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404282 | 2021-04-08 | 2021-02-26–2021-02-26 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 1408104 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408105 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1414765 | 2021-05-06 | 2021-03-27–2021-03-27 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 1418624 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418625 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1426851 | 2021-06-08 | 2021-04-30–2021-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 1430519 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430520 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404282 | 2021-04-08 | 2021-01-22–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,475.31 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.88 |
| 〃 | 〃 | 2021-02-21–2021-03-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $262.32 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $100.05 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $742.11 |
| 1405407 | 2021-04-09 | 2021-04-02–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.34 |
| 1409211 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LSO SUB LLC | $5,970.42 |
| 1413989 | 2021-04-28 | 2021-04-23–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.70 |
| 1406769 | 2021-04-15 | 2021-01-30–2021-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $110.29 |
| 1414765 | 2021-05-06 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $111.47 |
| 1426851 | 2021-06-08 | 2021-05-04–2021-05-04 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $48.99 |
Travel, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414762 | 2021-05-03 | 2021-04-23–2021-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.00 |
| 〃 | 〃 | 2021-04-04–2021-04-05 | CAR RENTAL | 〃 | $166.83 |
| 〃 | 〃 | 2021-04-11–2021-04-17 | CAR RENTAL | 〃 | $583.77 |
| 〃 | 〃 | 2021-04-17–2021-04-24 | CAR RENTAL | 〃 | $740.30 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | TAXI/PARKING/TOLLS | 〃 | $11.02 |
| 1414763 | 2021-05-04 | 2021-04-01–2021-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $534.80 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $139.00 |
| 〃 | 〃 | 2021-04-24–2021-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $10.00 |
| 1414764 | 2021-05-04 | 2021-04-25–2021-04-25 | MEALS | CITIBANK GOV CARD SERVICE | $124.74 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | MEALS | 〃 | $92.25 |
Equipment, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 1420853 | 2021-05-18 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,374.00 |
| MNT0106858 | 2021-05-28 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.10 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.10 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.10 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.10 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1413934 | 2021-04-28 | 2021-04-21–2021-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,318.00 |
| 1420853 | 2021-05-18 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,374.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403455 | 2021-04-01 | 2021-04-01–2021-04-30 | WATER | IndividualName withheld | $45.00 |
| 1403928 | 2021-04-02 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1404282 | 2021-04-08 | 2021-03-17–2021-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9X4O78Z83 | $152.93 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GB8OZ10L3 | $39.97 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YJ7B394H3 | $233.91 |
| 〃 | 〃 | 2021-02-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP The New Yorker | $63.59 |
| 〃 | 〃 | 2021-02-23–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $86.92 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.12 |