10rows
$12,950.75paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$514,258.212022 HON. FREDERICA S. WILSON (−$745.27) · 2023 HON. FREDERICA S. WILSON ($515,003.48) · Median member: $415,972.51
2023 so far$917,480.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $318,539.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FREDERICA S. WILSON | 2022 | −$745.27 |
| 2023 HON. FREDERICA S. WILSON | 2023 | $515,003.48 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,539.64 |
| 2 | Contractual services | Itemized | $28,812.45 |
| 3 | Rent, communications and utilities | Itemized | $69,374.24 |
| 4 | Printing and franked mail | Itemized | $8,231.28 |
| 5 | Travel | Itemized | $57,446.16 |
| 6 | Equipment | Itemized | $18,128.03 |
| 7 | Supplies and materials | Itemized | $13,726.41 |
| Member total | $514,258.21 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| CONGRESSIONAL AIDE | 2 | $27,500.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $16,250.01 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY/SPEECH WRITER | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $10,847.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,777.77 |
| TEMPORARY EMPLOYEE | 2 | $7,033.33 |
| other titles | 8 | $15,381.33 |
| Payroll total | 26 | $318,539.64 |
Contractual services, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063169 | 2023-04-11 | 2023-02-03–2023-02-03 | SECURITY SERVICE | HAYNES SECURITY SERVICES INC | $320.00 |
| X0062669 | 2023-04-12 | 2023-02-01–2023-02-28 | SECURITY SERVICE | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $2,451.16 |
| X0063171 | 2023-04-12 | 2023-01-16–2023-01-16 | SECURITY SERVICE | HAYNES SECURITY SERVICES INC | $1,280.00 |
| X0061770 | 2023-04-13 | 2023-03-15–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1651679 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0062580 | 2023-04-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $4,018.46 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659679 | 2023-05-15 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657464 | 2023-05-16 | 2023-02-27–2023-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 1657474 | 2023-05-16 | 2023-01-27–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652177 | 2023-04-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,530.00 |
| 1652178 | 2023-04-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,530.00 |
| 1652179 | 2023-04-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,530.00 |
| 1652180 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,530.00 |
| 1649233 | 2023-04-20 | 2023-01-22–2023-02-21 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,089.47 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.91 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $105.92 |
| 〃 | 〃 | 2023-02-19–2023-03-18 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $109.93 |
| 〃 | 〃 | 2023-03-06–2023-04-05 | UTILITIES | IndividualName withheld | $148.40 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.26 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.02 |
| 1649233 | 2023-04-20 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $178.68 |
| MED0124310 | 2023-04-25 | 2023-04-06–2023-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $101.50 |
| X0070984 | 2023-05-09 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0072853 | 2023-05-16 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0068632 | 2023-05-17 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $80.25 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.25 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| MED0125241 | 2023-05-30 | 2023-04-27–2023-05-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line181 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647882 | 2023-04-12 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,239.89 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,239.89 |
| 〃 | 〃 | 2023-01-24–2023-02-04 | CAR RENTAL | 〃 | $1,658.22 |
| 〃 | 〃 | 2023-02-04–2023-02-12 | CAR RENTAL | 〃 | $1,480.87 |
| 1652195 | 2023-04-24 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $989.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$530.20 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$404.70 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.70 |
| 1652206 | 2023-04-24 | 2023-03-21–2023-03-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $808.61 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | TAXI/RIDE SHARE | 〃 | $27.92 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1655836 | 2023-05-01 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,769.00 |
| 1657753 | 2023-05-11 | 2023-05-09–2023-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,849.63 |
| X0068561 | 2023-05-17 | 2023-04-17–2023-04-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $7,496.40 |
| X0074595 | 2023-05-24 | 2023-05-19–2023-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $352.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| 1666356 | 2023-06-15 | 2023-06-15–2023-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,320.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648476 | 2023-04-03 | 2023-01-01–2023-02-01 | SOFTWARE LESS THAN $500 | CITIBANK | $179.14 |
| 〃 | 〃 | 2022-12-15–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $349.47 |
| 〃 | 〃 | 2022-12-27–2023-01-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $555.78 |
| X0063179 | 2023-04-11 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $125.00 |
| 1649233 | 2023-04-20 | 2023-03-27–2023-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IN EXHIBITS ETC INC. | $1,819.00 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.59 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.34 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.18 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.69 |