6rows
$4,415.75paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$517,533.622023 HON. FREDERICA S. WILSON ($87,815.44) · 2024 HON. FREDERICA S. WILSON ($429,718.18) · Median member: $491,359.06
2024 so far$429,718.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $365,019.44 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FREDERICA S. WILSON | 2023 | $87,815.44 |
| 2024 HON. FREDERICA S. WILSON | 2024 | $429,718.18 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,019.44 |
| 2 | Contractual services | Itemized | $40,342.15 |
| 3 | Rent, communications and utilities | Itemized | $42,161.18 |
| 4 | Printing and franked mail | Itemized | $556.16 |
| 5 | Travel | Itemized | $52,641.32 |
| 6 | Equipment | Itemized | $2,120.94 |
| 7 | Supplies and materials | Itemized | $14,692.43 |
| Member total | $517,533.62 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT CHIEF OF STAFF | 2 | $32,499.99 |
| DIRECTOR OF OUTREACH | 2 | $32,083.33 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| EXECUTIVE DIRECTOR | 2 | $24,999.99 |
| COUNSEL & ECONOMIC POLICY ADVI | 2 | $22,500.00 |
| GENERAL COUNSEL | 2 | $22,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $18,558.33 |
| PART-TIME EMPLOYEE | 4 | $17,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| LEG CORR & OFFICE MANAGER | 2 | $17,000.01 |
| CONGRESSIONAL AIDE | 2 | $12,500.01 |
| CONGRESSIONAL ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY/SPEECH WRITER | 2 | $12,500.00 |
| SENIOR ADVISOR | 1 | $12,500.00 |
| other titles | 12 | $42,127.77 |
| Payroll total | 46 | $365,019.44 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725833 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725834 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728959 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728960 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735976 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735977 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0147062 | 2024-03-27 | 2024-01-01–2024-01-29 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $800.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $169.90 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.34 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $78.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.17 |
| X0138585 | 2024-03-01 | 2024-01-05–2024-02-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $1,941.11 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.26 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.35 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| X0131900 | 2024-02-07 | 2023-12-07–2024-01-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $29.99 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.12 |
| X0124056 | 2024-01-02 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $178.68 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $102.35 |
| X0114019 | 2024-01-08 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC95300029538 | $9.07 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX940865305910 | $4.76 |
| X0119488 | 2024-01-08 | 2023-10-21–2023-10-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC67100006718 | $4.24 |
| X0131062 | 2024-01-09 | 2023-12-28–2023-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0142212 | 2024-02-15 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.50 |
Travel, line by line152 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132060 | 2024-01-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $989.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,239.89 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $989.90 |
| X0137393 | 2024-02-15 | 2024-01-14–2024-01-14 | MEALS | IndividualName withheld | $70.71 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | MEALS | IndividualName withheld | $81.44 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | PARKING | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | PARKING | IndividualName withheld | $11.00 |
| X0138822 | 2024-02-26 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,215.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,240.09 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0109986 | 2024-01-11 | 2023-07-19–2023-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE #R287 | $1,376.94 |
Supplies and materials, line by line72 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,594.40 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.02 |
| X0138325 | 2024-02-29 | 2024-01-14–2024-01-14 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $504.60 |
| X0138585 | 2024-03-01 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-01-10–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,302.04 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.67 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $34.72 |
| X0150226 | 2024-03-22 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.36 |