Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$497,522.542022 HON. FREDERICA S. WILSON ($95,045.45) · 2023 HON. FREDERICA S. WILSON ($402,477.09) · Median member: $417,256.24
2023 so far$402,477.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $306,889.18 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FREDERICA S. WILSON | 2022 | $95,045.45 |
| 2023 HON. FREDERICA S. WILSON | 2023 | $402,477.09 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,889.18 |
| 2 | Contractual services | Itemized | $28,698.41 |
| 3 | Rent, communications and utilities | Itemized | $20,375.49 |
| 4 | Printing and franked mail | Itemized | $40,140.45 |
| 5 | Travel | Itemized | $70,509.78 |
| 6 | Equipment | Itemized | $6,117.39 |
| 7 | Supplies and materials | Itemized | $24,791.84 |
| Member total | $497,522.54 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,333.34 |
| DISTRICT CHIEF OF STAFF | 2 | $32,499.99 |
| CONGRESSIONAL AIDE | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| GENERAL COUNSEL | 2 | $22,500.00 |
| DIRECTOR OF OUTREACH | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| PART-TIME EMPLOYEE | 4 | $16,250.01 |
| CONGRESSIONAL ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,385.86 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,453.33 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| other titles | 4 | $4,405.55 |
| Payroll total | 39 | $306,889.18 |
Contractual services, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628253 | 2023-01-13 | 2022-12-27–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1628607 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1628608 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1631596 | 2023-01-25 | 2022-12-27–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 1637446 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637447 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1635794 | 2023-02-27 | 2023-01-06–2023-01-06 | JANITORIAL AND MAINT SERV | CITI PCARD-COUNTRYWIDE PEST MANAGEM | $800.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $273.23 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1644432 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,432.11 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $94.17 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $230.00 |
| 1635735 | 2023-02-17 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $1,032.29 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.08 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| 1635794 | 2023-02-27 | 2023-01-04–2023-02-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,884.31 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $78.61 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.85 |
| MED0122698 | 2023-02-24 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1639055 | 2023-03-02 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,450.00 |
| 1639733 | 2023-03-06 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $377.50 |
| MED0123584 | 2023-03-28 | 2023-03-07–2023-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,766.10 |
| 1629479 | 2023-01-18 | 2022-12-30–2022-12-30 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $26,375.00 |
| MED0121939 | 2023-01-27 | 2022-12-30–2022-12-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line160 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627379 | 2023-01-10 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| 1627932 | 2023-01-12 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $27.72 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $95.49 |
| 1628154 | 2023-01-13 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $20.88 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $90.88 |
| 1628257 | 2023-01-17 | 2023-01-01–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $757.20 |
| 〃 | 〃 | 2023-01-01–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,514.40 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.20 |
| 1628264 | 2023-01-17 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,214.60 |
| 1638482 | 2023-02-24 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| 1641824 | 2023-03-16 | 2023-01-23–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $3,182.40 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1639055 | 2023-03-02 | 2022-12-30–2023-12-29 | WARRANTIES | CITI PCARD-BESTBUYCOM806729368942 | $199.99 |
Supplies and materials, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626642 | 2023-01-09 | 2023-01-03–2023-01-13 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $716.05 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,248.98 |
| 1635814 | 2023-02-24 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $96.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $543.73 |
| 1635794 | 2023-02-27 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NK3QQ7MY3 | $404.46 |
| 〃 | 〃 | 2023-01-03–2023-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-IN METRO MONITOR INC | $95.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $307.06 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.37 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.67 |