4rows
$4,935.25paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$435,719.442023 HON. FREDERICA S. WILSON ($0.00) · 2024 HON. FREDERICA S. WILSON ($435,719.44) · Median member: $434,778.14
2024 so far$865,437.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $335,304.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FREDERICA S. WILSON | 2023 | $0.00 |
| 2024 HON. FREDERICA S. WILSON | 2024 | $435,719.44 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,304.98 |
| 2 | Contractual services | Itemized | $14,893.19 |
| 3 | Rent, communications and utilities | Itemized | $30,930.73 |
| 4 | Printing and franked mail | Itemized | $471.79 |
| 5 | Travel | Itemized | $34,933.03 |
| 6 | Equipment | Itemized | $1,793.99 |
| 7 | Supplies and materials | Itemized | $17,391.73 |
| Member total | $435,719.44 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,083.32 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| COUNSEL & ECONOMIC POLICY ADVI | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $22,500.00 |
| GENERAL COUNSEL | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $17,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| LEG CORR & OFFICE MANAGER | 1 | $17,000.01 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 6 | $5,971.66 |
| Payroll total | 22 | $335,304.98 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138587 | 2024-04-08 | 2024-01-22–2024-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 3Z94K9XS1FXL | $572.40 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MISCELLANEOUS OTHER SERVICES | CITIBANK -WALMART.COM | $23.69 |
| 1743031 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743032 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750600 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750601 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0162336 | 2024-05-24 | 2024-04-08–2024-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741136 | 2024-04-10 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $511.66 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $170.52 |
| 1742814 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,791.00 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.35 |
| X0154285 | 2024-04-23 | 2024-01-22–2024-02-21 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $2,787.96 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $11.97 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $95.80 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $120.88 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.40 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| X0138587 | 2024-04-08 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $151.05 |
| X0162336 | 2024-05-24 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $102.35 |
| X0172192 | 2024-06-07 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0172195 | 2024-06-27 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line119 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155364 | 2024-04-04 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.21 |
| X0154704 | 2024-04-19 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,215.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$990.10 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,585.39 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$200.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,015.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,240.09 |
| 〃 | 〃 | 2024-04-13–2024-04-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$168.00 |
| 〃 | 〃 | 2024-04-13–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,449.20 |
| 〃 | 〃 | 2024-04-13–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,265.39 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0154286 | 2024-05-30 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US R67CZ2721 | $1,049.99 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152935 | 2024-04-04 | 2024-02-23–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $13.95 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $44.89 |
| X0138587 | 2024-04-08 | 2024-01-08–2024-01-08 | WATER | CITIBANK -AMERICAN FILTER COMPANY | $102.31 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R07H49CA0 | $16.98 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT18A1V60 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK0RR29U2 | $6.99 |
| 〃 | 〃 | 2024-01-23–2024-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2024-01-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $13.95 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $231.04 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.10 |