4rows
$2,131.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$515,305.702024 HON. FREDERICA S. WILSON ($105,711.73) · 2025 HON. FREDERICA S. WILSON ($409,593.97) · Median member: $451,616.33
2025 so far$409,593.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $317,249.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FREDERICA S. WILSON | 2024 | $105,711.73 |
| 2025 HON. FREDERICA S. WILSON | 2025 | $409,593.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,249.33 |
| 2 | Contractual services | Itemized | $15,588.93 |
| 3 | Rent, communications and utilities | Itemized | $11,448.76 |
| 4 | Printing and franked mail | Itemized | $76,275.02 |
| 5 | Travel | Itemized | $56,013.63 |
| 6 | Equipment | Itemized | $4,344.00 |
| 7 | Supplies and materials | Itemized | $34,386.03 |
| Member total | $515,305.70 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| CHIEF OF STAFF | 3 | $23,208.34 |
| COUNSEL & ECONOMIC POLICY ADVI | 2 | $22,500.00 |
| DIRECTOR OF OUTREACH | 2 | $22,500.00 |
| GENERAL COUNSEL | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $17,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,333.33 |
| CONGRESSIONAL AIDE | 2 | $12,500.01 |
| CONGRESSIONAL ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,027.79 |
| LEGISLATIVE ASSISTANT | 1 | $8,555.55 |
| other titles | 5 | $13,374.34 |
| Payroll total | 38 | $317,249.33 |
Contractual services, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804415 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804581 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0222168 | 2025-01-30 | 2024-12-08–2025-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1812468 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812634 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229181 | 2025-02-25 | 2025-01-14–2025-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2025-01-07–2025-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0222078 | 2025-03-12 | 2024-12-08–2025-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1817644 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817809 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229181 | 2025-02-25 | 2025-01-21–2025-02-20 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $11.95 |
| 〃 | 〃 | 2025-01-01–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC17400017418 | $37.44 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.80 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $834.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.34 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.84 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,871.68 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $266.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $136.00 |
| X0225447 | 2025-01-23 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $64,977.50 |
Travel, line by line148 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227457 | 2025-01-30 | 2025-01-04–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.53 |
| X0102981 | 2025-01-31 | 2025-01-17–2025-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.68 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | PARKING | IndividualName withheld | $11.00 |
| X0228821 | 2025-02-21 | 2025-01-04–2025-01-04 | PARKING | IndividualName withheld | $75.00 |
| X0232859 | 2025-02-21 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
| X0231378 | 2025-02-24 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $15.22 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $23.40 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223961 | 2025-01-09 | 2025-01-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,600.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line78 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222168 | 2025-01-30 | 2024-12-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $8.43 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,924.37 |
| X0229181 | 2025-02-25 | 2025-01-06–2025-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRESIDENTS VOL SRV AWARD | $37.48 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.48 |
| X0235060 | 2025-02-28 | 2025-02-18–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $177.29 |
| FRM0141119 | 2025-03-12 | 2025-01-22–2025-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0222078 | 2025-03-12 | 2024-12-23–2025-01-23 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $156.66 |