Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$428,404.092020 HON. FREDERICA S. WILSON ($0.73) · 2021 HON. FREDERICA S. WILSON ($8,498.60) · 2022 HON. FREDERICA S. WILSON ($419,904.76) · Median member: $392,307.81
2022 so far$756,115.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $292,790.41 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FREDERICA S. WILSON | 2020 | $0.73 |
| 2021 HON. FREDERICA S. WILSON | 2021 | $8,498.60 |
| 2022 HON. FREDERICA S. WILSON | 2022 | $419,904.76 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,790.41 |
| 2 | Contractual services | Itemized | $13,385.89 |
| 3 | Rent, communications and utilities | Itemized | $38,231.20 |
| 4 | Printing and franked mail | Itemized | $26,549.85 |
| 5 | Travel | Itemized | $13,333.24 |
| 6 | Equipment | Itemized | $25,126.00 |
| 7 | Supplies and materials | Itemized | $18,987.50 |
| Member total | $428,404.09 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $36,166.66 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $28,666.66 |
| GENERAL COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,500.68 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,666.68 |
| CONGRESSIONAL AIDE | 1 | $15,000.00 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,083.34 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $11,472.22 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,380.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 3 | $4,687.50 |
| Payroll total | 24 | $292,790.41 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545764 | 2022-04-12 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $148.40 |
| 1548227 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548228 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1553157 | 2022-04-27 | 2022-01-03–2023-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $720.00 |
| 1556735 | 2022-05-12 | 2022-04-06–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $148.40 |
| 1558869 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558870 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1566539 | 2022-06-08 | 2022-04-28–2022-04-28 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 〃 | 〃 | 2022-05-06–2022-06-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $307.29 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $180.34 |
| 1544174 | 2022-04-06 | 2022-03-20–2022-04-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1545240 | 2022-04-11 | 2022-03-01–2022-03-31 | RECORDING (OUTSIDE) | SGM FILMS | $1,250.00 |
| 1545764 | 2022-04-12 | 2022-01-22–2022-02-21 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $815.97 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.89 |
| 〃 | 〃 | 2022-02-21–2022-03-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $271.02 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $98.92 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $541.31 |
| 1545242 | 2022-04-13 | 2022-02-11–2022-02-18 | RECORDING (OUTSIDE) | SGM FILMS | $1,250.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.54 |
| 1544174 | 2022-04-06 | 2022-02-20–2022-03-21 | ADVERTISEMENTS | IndividualName withheld | $222.58 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | ADVERTISEMENTS | IndividualName withheld | $7.42 |
| 1545240 | 2022-04-11 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | SGM FILMS | $750.00 |
| 1545242 | 2022-04-13 | 2022-02-11–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | SGM FILMS | $750.00 |
| 1547282 | 2022-04-13 | 2022-01-21–2022-02-19 | ADVERTISEMENTS | CITIBANK | $222.46 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.00 |
| 1556735 | 2022-05-12 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC77200007724 | $157.78 |
| MED0115557 | 2022-05-25 | 2022-04-29–2022-04-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
Travel, line by line125 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544287 | 2022-04-06 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $559.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | MEALS | 〃 | $26.48 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | GASOLINE | 〃 | $53.11 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $57.84 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | 〃 | $62.75 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $70.64 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $35.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | TAXI/RIDE SHARE | 〃 | $38.72 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | TAXI/RIDE SHARE | 〃 | $23.88 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | TAXI/RIDE SHARE | 〃 | $21.14 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554161 | 2022-04-29 | 2022-04-28–2022-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,959.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1562363 | 2022-05-18 | 2022-05-16–2022-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,689.00 |
| 1562388 | 2022-05-18 | 2022-05-16–2022-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,597.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,728.00 |
| 1574086 | 2022-06-27 | 2022-01-03–2023-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $720.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1555241 | 2022-05-06 | 2022-05-02–2022-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,689.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544174 | 2022-04-06 | 2022-03-27–2022-04-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2022-03-27–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2022-03-27–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-SPROUT SOCIAL INC | $179.14 |
| 1545764 | 2022-04-12 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $31.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.56 |
| 〃 | 〃 | 2022-03-10–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-03-22–2022-06-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $76.67 |
| 〃 | 〃 | 2022-03-12–2022-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $73.14 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | HABITATION EXPENSE | IndividualName withheld | $1,130.00 |