6rows
$8,670.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$522,519.342023 HON. FREDERICA S. WILSON ($522,519.34) · Median member: $505,537.67
2023 so far$1,925,392.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $363,259.41 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FREDERICA S. WILSON | 2023 | $522,519.34 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,259.41 |
| 2 | Contractual services | Itemized | $51,896.88 |
| 3 | Rent, communications and utilities | Itemized | $41,382.39 |
| 4 | Printing and franked mail | Itemized | $1,041.58 |
| 5 | Travel | Itemized | $49,372.82 |
| 6 | Equipment | Itemized | $2,001.93 |
| 7 | Supplies and materials | Itemized | $13,548.33 |
| 8 | Other | Itemized | $16.00 |
| Member total | $522,519.34 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONGRESSIONAL AIDE | 2 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| GENERAL COUNSEL | 1 | $22,500.00 |
| COUNSEL & ECONOMIC POLICY ADVI | 1 | $21,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| PRESS SECRETARY/SPEECH WRITER | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,750.01 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,140.00 |
| other titles | 6 | $21,952.77 |
| Payroll total | 25 | $363,259.41 |
Contractual services, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106929 | 2023-10-05 | 2023-08-18–2023-08-18 | SECURITY SERVICE | MIAMI DADE COUNTY | $1,835.46 |
| X0106918 | 2023-10-06 | 2023-07-01–2023-07-31 | SECURITY SERVICE | MIAMI DADE COUNTY | $10,340.01 |
| 1698531 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698532 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0114643 | 2023-11-01 | 2023-09-17–2023-09-30 | SECURITY SERVICE | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $2,499.74 |
| X0116994 | 2023-11-03 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | METRO MONITOR INC | $125.00 |
| X0116995 | 2023-11-03 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | METRO MONITOR INC | $185.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0099628 | 2023-11-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $800.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099117 | 2023-10-03 | 2023-06-07–2023-08-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $23.82 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $277.12 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $466.93 |
| 1698699 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,530.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,392.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $78.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $44.99 |
| X0108519 | 2023-10-30 | 2023-07-22–2023-08-21 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $2,761.32 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.29 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.91 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| MED0129037 | 2023-10-26 | 2023-10-20–2023-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0114372 | 2023-11-02 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
| X0099628 | 2023-11-10 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $305.28 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $53.92 |
| X0115337 | 2023-12-04 | 2023-09-09–2023-09-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PRESIDENTS VOL SRV AWARD | $98.13 |
| MED0130305 | 2023-12-22 | 2023-05-19–2023-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $192.00 |
Travel, line by line121 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097494 | 2023-10-03 | 2023-04-20–2023-04-20 | MEALS | CITIBANK -RAYBURN CAFE | $15.05 |
| X0099324 | 2023-10-03 | 2023-08-25–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,429.80 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,239.89 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $989.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $989.90 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $989.90 |
| X0099322 | 2023-10-12 | 2023-09-15–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.96 |
| 〃 | 〃 | 2023-09-17–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.80 |
| 〃 | 〃 | 2023-09-19–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.81 |
| 〃 | 〃 | 2023-09-20–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.80 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0095689 | 2023-12-13 | 2023-07-19–2023-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $157.94 |
| X0115335 | 2023-12-13 | 2023-10-12–2023-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806801808520 | $1,099.99 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line78 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097494 | 2023-10-03 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.78 |
| X0105507 | 2023-10-13 | 2023-06-29–2023-06-30 | WATER | CITIBANK | $25.86 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | FOOD & BEVERAGE | 〃 | $146.34 |
| X0091007 | 2023-10-17 | 2023-05-12–2023-05-12 | FOOD & BEVERAGE | IndividualName withheld | $28.16 |
| X0108504 | 2023-10-18 | 2023-09-18–2023-09-18 | WATER | CITIBANK | $8.00 |
| X0108519 | 2023-10-30 | 2023-09-14–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR4T862N1 | $327.90 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.76 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0114817 | 2023-12-09 | 2023-09-08–2023-09-09 | FREIGHT CHARGES | IndividualName withheld | $16.00 |