Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$636,141.202021 HON. FREDERICA S. WILSON ($299,930.19) · 2022 HON. FREDERICA S. WILSON ($336,211.01) · Median member: $383,571.86
2022 so far$336,211.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $311,914.64 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FREDERICA S. WILSON | 2021 | $299,930.19 |
| 2022 HON. FREDERICA S. WILSON | 2022 | $336,211.01 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,914.64 |
| 2 | Contractual services | Itemized | $17,818.38 |
| 3 | Rent, communications and utilities | Itemized | $31,783.59 |
| 4 | Printing and franked mail | Itemized | $254,857.85 |
| 5 | Travel | Itemized | $6,222.38 |
| 6 | Equipment | Itemized | $6,793.00 |
| 7 | Supplies and materials | Itemized | $6,751.36 |
| Member total | $636,141.20 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,916.68 |
| DISTRICT CHIEF OF STAFF | 2 | $28,749.99 |
| GENERAL COUNSEL | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| PRESS SECRETARY & DIGITAL DIRE | 2 | $16,138.88 |
| PART-TIME EMPLOYEE | 4 | $15,498.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,416.66 |
| CONGRESSIONAL AIDE | 2 | $13,333.34 |
| CONGRESSIONAL ASSISTANT | 2 | $12,500.01 |
| DIRECTOR OF OUTREACH | 2 | $12,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,416.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,777.77 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,583.33 |
| GENERAL COUNSEL (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 23 | $60,584.00 |
| Payroll total | 52 | $311,914.64 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514451 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514452 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1520853 | 2022-01-27 | 2022-01-27–2022-01-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1525058 | 2022-02-16 | 2022-01-27–2022-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 1526696 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526697 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1533187 | 2022-03-09 | 2022-01-28–2022-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FURNITURE NAS | $120.00 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $148.40 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515360 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $5,970.42 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.02 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.87 |
| 1523781 | 2022-02-14 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.89 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,884.31 |
| 1525058 | 2022-02-16 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $171.98 |
| 1527621 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $5,970.42 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $950.35 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,493.27 |
| 1543094 | 2022-03-30 | 2022-01-03–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$2.92 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | FRANKED MAIL | 〃 | $7.56 |
| 1516452 | 2022-01-24 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $860.00 |
| 1523781 | 2022-02-14 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $267.50 |
| 1525058 | 2022-02-16 | 2022-01-21–2022-03-10 | ADVERTISEMENTS | IndividualName withheld | $578.80 |
| MED0113284 | 2022-02-25 | 2022-02-22–2022-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1533187 | 2022-03-09 | 2022-02-11–2022-02-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
Travel, line by line100 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514285 | 2022-01-20 | 2022-01-10–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,732.80 |
| 1525162 | 2022-02-15 | 2022-01-03–2022-01-03 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $64.58 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | TAXI/RIDE SHARE | 〃 | $62.12 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | TAXI/RIDE SHARE | 〃 | $9.06 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | TAXI/RIDE SHARE | 〃 | $8.24 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $8.24 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | TAXI/RIDE SHARE | 〃 | $10.02 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | 〃 | $22.23 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $5.75 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | 〃 | $18.15 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1522382 | 2022-02-01 | 2021-12-01–2022-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $4,750.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1512490 | 2022-01-19 | 2021-12-21–2021-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $914.84 |
| 1524601 | 2022-02-08 | 2021-12-21–2021-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$914.84 |
| 1525058 | 2022-02-16 | 2021-12-29–2021-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,299.00 |
Supplies and materials, line by line86 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523446 | 2022-02-11 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.97 |
| 1523781 | 2022-02-14 | 2022-02-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | −$45.23 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $319.50 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| 1525058 | 2022-02-16 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM LR9BN9CW3 AMZN | $44.88 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-Amazon.com SV9MU36K3 | $24.22 |