Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$304,822.832020 HON. FREDERICA S. WILSON ($15,459.55) · 2021 HON. FREDERICA S. WILSON ($289,363.28) · Median member: $323,381.05
2021 so far$817,975.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $232,307.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FREDERICA S. WILSON | 2020 | $15,459.55 |
| 2021 HON. FREDERICA S. WILSON | 2021 | $289,363.28 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,307.99 |
| 2 | Contractual services | Itemized | $13,865.00 |
| 3 | Rent, communications and utilities | Itemized | $28,630.80 |
| 4 | Printing and franked mail | Itemized | $271.00 |
| 5 | Travel | Itemized | $7,153.85 |
| 6 | Equipment | Itemized | $15,875.00 |
| 7 | Supplies and materials | Itemized | $6,719.19 |
| Member total | $304,822.83 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,083.33 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| CONGRESSIONAL ASSISTANT | 1 | $10,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,101.66 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 2 | $6,373.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| other titles | 1 | $4,500.00 |
| Payroll total | 23 | $232,307.99 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438288 | 2021-07-08 | 2021-05-28–2021-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| 1442053 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442054 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1449176 | 2021-08-04 | 2021-07-06–2021-07-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 1453534 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453535 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1462693 | 2021-09-10 | 2021-07-30–2021-07-30 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $1,090.00 |
| 1465656 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465657 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438288 | 2021-07-08 | 2021-04-22–2021-05-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,639.56 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.89 |
| 〃 | 〃 | 2021-05-21–2021-06-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $261.93 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $100.40 |
| 〃 | 〃 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $300.58 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | RECORDING (OUTSIDE) | IndividualName withheld | $550.00 |
| 1438285 | 2021-07-09 | 2021-06-07–2021-06-07 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-IN EXHIBITS ETC INC. | $15.00 |
| 1443130 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LSO SUB LLC | $5,970.42 |
| 1441313 | 2021-07-20 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.40 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.95 |
| 1458260 | 2021-08-26 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1462693 | 2021-09-10 | 2021-08-03–2021-08-03 | PRINTING & REPRODUCTION | IndividualName withheld | $225.00 |
| MED0109742 | 2021-09-27 | 2021-09-13–2021-09-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line112 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438286 | 2021-07-08 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.40 |
| 1438287 | 2021-07-08 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $567.40 |
| 〃 | 〃 | 2021-04-24–2021-04-30 | CAR RENTAL | 〃 | $138.89 |
| 〃 | 〃 | 2021-06-17–2021-06-19 | CAR RENTAL | 〃 | $507.71 |
| 1441564 | 2021-07-20 | 2021-06-17–2021-06-17 | MEALS | CITIBANK GOV CARD SERVICE | $142.65 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | TAXI/PARKING/TOLLS | 〃 | $25.36 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | TAXI/PARKING/TOLLS | 〃 | $14.83 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | TAXI/PARKING/TOLLS | 〃 | $19.39 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | TAXI/PARKING/TOLLS | 〃 | $27.01 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | TAXI/PARKING/TOLLS | 〃 | $19.38 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2021-07-26–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1439313 | 2021-07-08 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,231.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438227 | 2021-07-08 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1438228 | 2021-07-08 | 2021-07-01–2021-07-31 | WATER | IndividualName withheld | $45.00 |
| 1438288 | 2021-07-08 | 2021-06-17–2021-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X41M2YP0 AMZN | $26.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X8UD5602 AMZN | $22.30 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $20.33 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $224.38 |
| 〃 | 〃 | 2021-06-15–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $94.34 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.43 |