Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$404,687.072020 HON. FREDERICA S. WILSON ($188.93) · 2021 HON. FREDERICA S. WILSON ($404,498.14) · Median member: $402,356.41
2021 so far$1,222,473.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $326,605.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FREDERICA S. WILSON | 2020 | $188.93 |
| 2021 HON. FREDERICA S. WILSON | 2021 | $404,498.14 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,605.87 |
| 2 | Contractual services | Itemized | $13,839.23 |
| 3 | Rent, communications and utilities | Itemized | $29,608.15 |
| 4 | Printing and franked mail | Itemized | $857.77 |
| 5 | Travel | Itemized | $4,782.96 |
| 6 | Equipment | Itemized | $5,998.00 |
| 7 | Supplies and materials | Itemized | $22,995.09 |
| Member total | $404,687.07 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $38,349.99 |
| GENERAL COUNSEL | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.32 |
| PART-TIME EMPLOYEE | 3 | $22,082.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,333.32 |
| CONGRESSIONAL AIDE | 1 | $16,666.68 |
| CONGRESSIONAL ASSISTANT | 1 | $16,666.68 |
| DIRECTOR OF OUTREACH | 1 | $15,000.00 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $12,055.56 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $8,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,535.00 |
| other titles | 1 | $4,500.00 |
| Payroll total | 22 | $326,605.87 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475051 | 2021-10-13 | 2021-09-16–2021-12-31 | SECURITY SERVICE | CITI PCARD-CITY OF MIAMI GARDENS | $155.93 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| 1477503 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477504 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482758 | 2021-10-25 | 2021-10-13–2021-10-13 | SECURITY SERVICE | IndividualName withheld | $58.30 |
| 1487785 | 2021-11-16 | 2021-07-08–2021-09-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1489982 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489983 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499470 | 2021-12-15 | 2021-10-29–2021-10-29 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $1,000.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475051 | 2021-10-13 | 2021-07-22–2021-08-21 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $827.13 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.89 |
| 〃 | 〃 | 2021-08-21–2021-09-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $261.93 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON RECURRING PAY | $100.25 |
| 〃 | 〃 | 2021-08-11–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $582.80 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | RECORDING (OUTSIDE) | IndividualName withheld | $400.00 |
| 1475911 | 2021-10-13 | 2021-09-26–2021-09-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 1478823 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $5,970.42 |
| 1479864 | 2021-10-21 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.40 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.73 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.74 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1499470 | 2021-12-15 | 2021-11-04–2021-11-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $675.00 |
| 1500807 | 2021-12-16 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $189.00 |
Travel, line by line88 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475046 | 2021-10-12 | 2021-09-21–2021-09-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $267.68 |
| 〃 | 〃 | 2021-08-19–2021-08-21 | TAXI/RIDE SHARE | 〃 | $19.26 |
| 1475911 | 2021-10-13 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $234.40 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.40 |
| 〃 | 〃 | 2021-09-21–2021-09-22 | LODGING | 〃 | $129.95 |
| 〃 | 〃 | 2021-09-22–2021-09-24 | LODGING | 〃 | $282.50 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | MEALS | 〃 | $42.39 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | MEALS | 〃 | $45.18 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | MEALS | 〃 | $8.67 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | MEALS | 〃 | $24.54 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1506403 | 2021-12-17 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,975.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $279.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475051 | 2021-10-13 | 2021-09-17–2021-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-09-21–2021-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G8E680D0 AM | $75.70 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255XX7TD0 | $16.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 258JO64A2 | $23.43 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G1HG0QK0 | $418.96 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G78X11G0 | $24.88 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | HABITATION EXPENSE | CITI PCARD-IN EXHIBITS ETC INC. | $932.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN METRO MONITOR INC | $95.00 |
| 〃 | 〃 | 2021-09-07–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $94.34 |