4rows
$4,082.50paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$487,433.992023 HON. FREDERICA S. WILSON (−$218.84) · 2024 HON. FREDERICA S. WILSON ($487,652.83) · Median member: $521,926.02
2024 so far$1,791,901.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $361,599.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FREDERICA S. WILSON | 2023 | −$218.84 |
| 2024 HON. FREDERICA S. WILSON | 2024 | $487,652.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,599.96 |
| 2 | Contractual services | Itemized | $17,074.20 |
| 3 | Rent, communications and utilities | Itemized | $39,918.05 |
| 4 | Printing and franked mail | Itemized | $5,222.12 |
| 5 | Travel | Itemized | $48,631.15 |
| 6 | Equipment | Itemized | $1,673.99 |
| 7 | Supplies and materials | Itemized | $13,314.52 |
| Member total | $487,433.99 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,866.66 |
| 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 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| other titles | 7 | $11,483.33 |
| Payroll total | 23 | $361,599.96 |
Contractual services, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193040 | 2024-10-02 | 2024-08-07–2024-09-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| X0184405 | 2024-10-15 | 2024-07-06–2024-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 01784923 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784924 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0199954 | 2024-10-25 | 2024-09-08–2024-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 01791808 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193040 | 2024-10-02 | 2024-06-22–2024-07-21 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $3,320.94 |
| 〃 | 〃 | 2024-08-04–2024-09-03 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $95.80 |
| 〃 | 〃 | 2024-07-19–2024-08-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $125.68 |
| 01784710 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $6,791.00 |
| X0197202 | 2024-10-22 | 2024-08-21–2024-09-20 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $11.98 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940956472862 | $38.50 |
| X0199954 | 2024-10-25 | 2024-07-22–2024-08-21 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $3,334.63 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $77.30 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $77.30 |
| 〃 | 〃 | 2024-09-21–2024-10-20 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $11.98 |
Printing and franked mail, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.17 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.62 |
| X0198480 | 2024-10-01 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| X0202022 | 2024-10-07 | 2024-06-10–2024-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0202027 | 2024-10-08 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0199954 | 2024-10-25 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $104.01 |
| X0202133 | 2024-10-28 | 2024-09-03–2024-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK 2MEAAB8FH2 | $2.00 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | ADVERTISEMENTS | CITIBANK -FACEBK 2RCM5AGFH2 | $3.00 |
Travel, line by line147 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189601 | 2024-10-01 | 2024-07-20–2024-07-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $178.10 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $878.48 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $825.00 |
| 〃 | 〃 | 2024-07-14–2024-07-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $474.00 |
| 〃 | 〃 | 2024-07-18–2024-07-19 | LODGING | 〃 | $160.46 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | MEALS | 〃 | $50.41 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | MEALS | 〃 | $15.41 |
| 〃 | 〃 | 2024-07-20–2024-07-20 | MEALS | 〃 | $25.45 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | 〃 | $46.97 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | TAXI/RIDE SHARE | 〃 | $15.77 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0200247 | 2024-10-31 | 2024-08-14–2024-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Microsoft Store | $1,462.78 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$1,462.78 |
| X0207304 | 2024-11-26 | 2024-10-01–2024-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806971993639 | $929.99 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189601 | 2024-10-01 | 2024-06-29–2024-06-29 | WATER | CITIBANK | $3.14 |
| X0193040 | 2024-10-02 | 2024-08-04–2024-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $8.43 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -IN METRO MONITOR INC | $185.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $185.00 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Minuteman Press Miami FL | $104.01 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.99 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRESIDENTS VOL SRV AWARD | $34.86 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | HABITATION EXPENSE | CITIBANK -ZELAYA ART FRAMING IN | $220.00 |
| X0184405 | 2024-10-15 | 2024-06-29–2024-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC17700017756 | $104.98 |
| 〃 | 〃 | 2024-07-20–2024-08-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $175.00 |