Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$538,773.942021 HON. FREDERICA S. WILSON (−$118.28) · 2022 HON. FREDERICA S. WILSON ($538,892.22) · Median member: $494,470.34
2022 so far$1,760,003.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $360,393.35 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FREDERICA S. WILSON | 2021 | −$118.28 |
| 2022 HON. FREDERICA S. WILSON | 2022 | $538,892.22 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,393.35 |
| 2 | Contractual services | Itemized | $17,460.61 |
| 3 | Rent, communications and utilities | Itemized | $39,902.25 |
| 4 | Printing and franked mail | Itemized | $69,614.28 |
| 5 | Travel | Itemized | $31,539.80 |
| 6 | Equipment | Itemized | $2,914.00 |
| 7 | Supplies and materials | Itemized | $16,949.65 |
| Member total | $538,773.94 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,666.68 |
| DISTRICT CHIEF OF STAFF | 1 | $43,333.33 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| GENERAL COUNSEL | 1 | $30,000.00 |
| CONGRESSIONAL AIDE | 2 | $28,333.34 |
| DIRECTOR OF OUTREACH | 1 | $28,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,666.67 |
| PART-TIME EMPLOYEE | 2 | $21,666.67 |
| CONGRESSIONAL ASSISTANT | 1 | $16,666.67 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $16,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $893.33 |
| Payroll total | 16 | $360,393.35 |
Contractual services, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604568 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604569 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1604029 | 2022-10-18 | 2022-09-27–2022-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | SECURITY SERVICE | CITI PCARD-CITY OF MIAMI GARDENS | $69.30 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| 〃 | 〃 | 2022-07-22–2022-07-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $47.94 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TRANSLATN AND INTERPRET SERV | 〃 | $16.92 |
| 1605827 | 2022-10-19 | 2022-08-27–2022-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2022-09-27–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605380 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $5,970.42 |
| 1604029 | 2022-10-18 | 2022-07-22–2022-08-21 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,873.11 |
| 〃 | 〃 | 2022-08-21–2022-09-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $271.03 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.49 |
| 〃 | 〃 | 2022-08-19–2022-09-18 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $109.42 |
| 〃 | 〃 | 2022-08-11–2022-09-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $712.15 |
| 1604288 | 2022-10-18 | 2022-09-07–2022-10-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.90 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.33 |
| 1605827 | 2022-10-19 | 2022-04-11–2022-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.60 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.86 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.38 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.81 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1604363 | 2022-10-18 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1611310 | 2022-11-15 | 2022-10-17–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $239.96 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.25 |
| MED0120168 | 2022-11-22 | 2022-10-21–2022-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.40 |
| 1619976 | 2022-12-15 | 2022-10-31–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC67100006718 | $11.45 |
| 1619707 | 2022-12-16 | 2022-12-09–2022-12-09 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $69,050.00 |
Travel, line by line166 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603152 | 2022-10-11 | 2022-08-22–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.62 |
| 1603610 | 2022-10-13 | 2022-09-26–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $924.16 |
| 〃 | 〃 | 2022-09-28–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $984.40 |
| 〃 | 〃 | 2022-09-30–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $417.20 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | MEALS | 〃 | $24.60 |
| 1604029 | 2022-10-18 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITI PCARD-AMERICAN AIR0014403130961 | $30.00 |
| 1604393 | 2022-10-18 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$723.59 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$659.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606462 | 2022-10-25 | 2022-10-12–2022-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,170.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603204 | 2022-10-11 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.01 |
| 1603208 | 2022-10-12 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.96 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $57.36 |
| 1604029 | 2022-10-18 | 2022-09-11–2022-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX ST6NB3WP3L5D | $12.71 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN METRO MONITOR INC | $95.00 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | IndividualName withheld | $35.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.21 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.42 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.34 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $427.87 |