4rows
$3,976.50paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$476,292.742022 HON. FREDERICA S. WILSON (−$9,100.00) · 2023 HON. FREDERICA S. WILSON ($485,392.74) · Median member: $437,588.26
2023 so far$1,402,873.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $348,449.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FREDERICA S. WILSON | 2022 | −$9,100.00 |
| 2023 HON. FREDERICA S. WILSON | 2023 | $485,392.74 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,449.98 |
| 2 | Contractual services | Itemized | $38,642.23 |
| 3 | Rent, communications and utilities | Itemized | $33,928.64 |
| 4 | Printing and franked mail | Itemized | −$5,442.68 |
| 5 | Travel | Itemized | $33,061.84 |
| 6 | Equipment | Itemized | $6,604.66 |
| 7 | Supplies and materials | Itemized | $21,048.07 |
| Member total | $476,292.74 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| CONGRESSIONAL AIDE | 2 | $29,166.68 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $22,805.57 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| GENERAL COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,305.55 |
| PRESS SECRETARY/SPEECH WRITER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $12,527.77 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,866.67 |
| other titles | 4 | $15,777.77 |
| Payroll total | 24 | $348,449.98 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084089 | 2023-07-10 | 2023-05-27–2023-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $800.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675394 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675395 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1683129 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683130 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0094285 | 2023-08-16 | 2023-06-02–2023-06-27 | SECURITY SERVICE | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $5,116.13 |
| X0094280 | 2023-08-21 | 2023-04-01–2023-04-30 | SECURITY SERVICE | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $6,453.16 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675564 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,530.00 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $114.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,294.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $78.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $46.14 |
| 1671777 | 2023-07-31 | 2023-06-19–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.27 |
| 1680189 | 2023-08-04 | 2023-07-21–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $438.48 |
| 1683299 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,530.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.05 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.08 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.12 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.67 |
| X0084381 | 2023-07-06 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.00 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $338.50 |
| X0087587 | 2023-07-26 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | SGM FILMS | $2,700.00 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-08-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line161 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082051 | 2023-07-03 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $27.39 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | MEALS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $22.97 |
| X0083002 | 2023-07-03 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $16.97 |
| X0085276 | 2023-07-05 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $664.80 |
| 〃 | 〃 | 2023-06-21–2023-06-22 | LODGING | 〃 | $747.88 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | 〃 | $122.50 |
| X0085361 | 2023-07-05 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $342.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1686368 | 2023-08-28 | 2023-05-19–2023-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$352.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0091442 | 2023-09-11 | 2023-07-19–2023-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $810.90 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,376.94 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,024.82 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line76 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084381 | 2023-07-06 | 2023-06-06–2023-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| X0084089 | 2023-07-10 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $557.49 |
| X0084094 | 2023-07-24 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | CITIBANK | $1,325.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,192.92 |
| X0087899 | 2023-08-03 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $6.41 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $75.05 |
| X0068699 | 2023-08-17 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HJ2292H10 AMZN | $29.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HS5DD4CQ0 AMZN | $29.95 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | WATER | CITIBANK -DD DOORDASH CVS | $71.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.69 |