1rows
−$16.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$464,995.882022 HON. FREDERICA S. WILSON ($464,995.88) · Median member: $411,473.46
2022 so far$1,221,111.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,041.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FREDERICA S. WILSON | 2022 | $464,995.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,041.67 |
| 2 | Contractual services | Itemized | $14,149.49 |
| 3 | Rent, communications and utilities | Itemized | $43,094.47 |
| 4 | Printing and franked mail | Itemized | $65,886.47 |
| 5 | Travel | Itemized | $25,944.32 |
| 6 | Equipment | Itemized | $8,181.00 |
| 7 | Supplies and materials | Itemized | $10,698.46 |
| Member total | $464,995.88 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| GENERAL COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,111.10 |
| PART-TIME EMPLOYEE | 2 | $16,250.01 |
| CONGRESSIONAL AIDE | 1 | $15,000.00 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,850.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,580.56 |
| other titles | 1 | $4,500.00 |
| Payroll total | 23 | $297,041.67 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575710 | 2022-07-11 | 2022-05-27–2022-05-27 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| 〃 | 〃 | 2022-06-11–2022-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX VR5K3B9YSKXG | $12.71 |
| 1578528 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578529 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1578322 | 2022-07-20 | 2022-05-27–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 1586048 | 2022-08-15 | 2022-07-06–2022-08-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $148.40 |
| 1589225 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589226 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1587014 | 2022-08-18 | 2022-07-27–2022-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575710 | 2022-07-11 | 2022-04-22–2022-05-21 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $814.17 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.89 |
| 〃 | 〃 | 2022-05-21–2022-06-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $271.02 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2022-05-19–2022-06-18 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $107.56 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $540.75 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.01 |
| 1579372 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $5,970.42 |
| 1578322 | 2022-07-20 | 2022-05-26–2022-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.08 |
| 〃 | 〃 | 2022-06-20–2022-07-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1575710 | 2022-07-11 | 2022-05-30–2022-06-22 | ADVERTISEMENTS | IndividualName withheld | $17,510.00 |
| 〃 | 〃 | 2022-06-08–2022-06-24 | ADVERTISEMENTS | CITI PCARD-CBS TV GROUP | $8,755.00 |
| 〃 | 〃 | 2022-06-10–2022-06-22 | ADVERTISEMENTS | IndividualName withheld | $22,534.00 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $88.40 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | ADVERTISEMENTS | CITI PCARD-SQ TAUVA CONSULTING LLC | $6,250.00 |
Travel, line by line134 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575136 | 2022-07-06 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PARKING | IndividualName withheld | $10.00 |
| AC-18248 | 2022-07-06 | 2022-04-28–2022-04-28 | MEALS | HON FREDERICA WILSON | −$16.50 |
| 1575400 | 2022-07-07 | 2022-06-17–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.42 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PARKING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.25 |
| 1575589 | 2022-07-07 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $659.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577814 | 2022-07-13 | 2022-07-11–2022-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,538.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1586048 | 2022-08-15 | 2022-07-26–2022-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US SC5UB2PZ3 | $899.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575710 | 2022-07-11 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X09624I0 | $135.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZD5X60IJ3 | $6.36 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN METRO MONITOR INC | $95.00 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | IndividualName withheld | $80.32 |
| 〃 | 〃 | 2022-06-21–2022-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $94.33 |
| 〃 | 〃 | 2022-06-30–2022-07-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2022-06-04–2022-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $83.74 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| 1578322 | 2022-07-20 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R516 | $46.64 |
| 〃 | 〃 | 2022-05-27–2022-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.99 |