4rows
$2,800.75paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$438,811.492024 HON. FREDERICA S. WILSON ($438,811.49) · Median member: $453,807.92
2024 so far$1,304,249.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $335,521.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FREDERICA S. WILSON | 2024 | $438,811.49 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,521.09 |
| 2 | Contractual services | Itemized | $26,341.97 |
| 3 | Rent, communications and utilities | Itemized | $43,338.66 |
| 4 | Printing and franked mail | Itemized | $1,076.93 |
| 5 | Travel | Itemized | $25,133.43 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $6,655.41 |
| Member total | $438,811.49 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| 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 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| LEG CORR & OFFICE MANAGER | 1 | $7,366.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,526.66 |
| other titles | 6 | $18,877.78 |
| Payroll total | 28 | $335,521.09 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764046 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764047 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0178047 | 2024-07-26 | 2024-06-07–2024-07-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| 1771265 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771266 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0184443 | 2024-09-07 | 2024-07-14–2024-07-14 | INSURANCE | CITIBANK | $54.92 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763826 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,791.00 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.99 |
| X0178047 | 2024-07-26 | 2024-03-22–2024-05-21 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $6,453.60 |
| 〃 | 〃 | 2024-06-21–2024-07-20 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $11.97 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $95.80 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $119.93 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $682.34 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.40 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.72 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0182620 | 2024-07-26 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0184485 | 2024-09-05 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $104.01 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PRESIDENTS VOL SRV AWARD | $24.80 |
Travel, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165589 | 2024-07-08 | 2024-05-01–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.59 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | PARKING | IndividualName withheld | $15.00 |
| X0178220 | 2024-07-23 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,130.94 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,065.47 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,065.47 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,465.48 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,065.47 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $990.48 |
| X0178022 | 2024-07-26 | 2024-06-06–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $338.95 |
| 〃 | 〃 | 2024-06-26–2024-06-27 | PARKING | CITIBANK -CITY CENTER DC PARKING | $27.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $94.62 |
| X0178022 | 2024-07-26 | 2024-06-07–2024-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | WATER | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | WATER | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2024-06-20–2024-07-20 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY COOLXI9BL | $175.00 |
| 〃 | 〃 | 2024-06-05–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $15.95 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | CITIBANK -SANTA ROSA TAQUERIA | $233.50 |
| X0178047 | 2024-07-26 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GV2GX6HR3 | $51.98 |
| 〃 | 〃 | 2024-06-04–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $8.43 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RG5YJ79Z2 | $9.24 |