6rows
$8,188.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$504,612.472023 HON. FREDERICA S. WILSON ($39.32) · 2024 HON. FREDERICA S. WILSON ($34,964.02) · 2025 HON. FREDERICA S. WILSON ($469,609.13) · Median member: $428,214.67
2025 so far$879,203.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $320,971.08 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FREDERICA S. WILSON | 2023 | $39.32 |
| 2024 HON. FREDERICA S. WILSON | 2024 | $34,964.02 |
| 2025 HON. FREDERICA S. WILSON | 2025 | $469,609.13 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,971.08 |
| 2 | Contractual services | Itemized | $22,608.14 |
| 3 | Rent, communications and utilities | Itemized | $77,950.94 |
| 4 | Printing and franked mail | Itemized | $2,791.48 |
| 5 | Travel | Itemized | $33,178.74 |
| 6 | Equipment | Itemized | $26,177.37 |
| 7 | Supplies and materials | Itemized | $20,934.72 |
| Member total | $504,612.47 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT 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 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,777.77 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| CONGRESSIONAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,626.66 |
| PART-TIME EMPLOYEE | 2 | $9,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| other titles | 5 | $10,566.66 |
| Payroll total | 28 | $320,971.08 |
Contractual services, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229133 | 2025-04-02 | 2025-01-06–2025-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-22–2026-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox XZPQKC617ZCS | $572.40 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824550 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824717 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0244965 | 2025-05-09 | 2025-03-07–2025-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1831461 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831627 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0235469 | 2025-04-14 | 2025-01-04–2025-02-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $1,941.11 |
| 1827938 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,062.85 |
| 1827939 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,062.85 |
| 1827940 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,062.85 |
| 1827941 | 2025-04-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,062.85 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $108.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.34 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.33 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.96 |
| X0229133 | 2025-04-02 | 2025-01-04–2025-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $825.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $152.90 |
| X0261397 | 2025-06-24 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC67000006700 | $1,076.02 |
| X0268787 | 2025-06-27 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0229133 | 2025-04-02 | 2024-11-30–2024-12-29 | ADVERTISEMENTS | IndividualName withheld | $318.00 |
| 1830910 | 2025-05-21 | 2024-02-03–2024-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line73 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245115 | 2025-04-14 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,244.48 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | CAR RENTAL | 〃 | $212.79 |
| 〃 | 〃 | 2025-03-10–2025-03-12 | CAR RENTAL | 〃 | $350.12 |
| 1828275 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON FREDERICA WILSON | $1,932.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $782.00 |
| X0245112 | 2025-04-30 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,240.48 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$990.49 |
| 〃 | 〃 | 2025-03-11–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,215.48 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,240.48 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.00 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0253144 | 2025-06-16 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,481.88 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $2,013.98 |
| X0261397 | 2025-06-24 | 2025-05-15–2028-05-15 | WARRANTIES | CITIBANK -AMAZON MKTPL NW8JA3L91 | $42.79 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0242176 | 2025-04-10 | 2025-01-02–2025-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL ZD0CY0SE2 | $1,397.98 |
| X0244965 | 2025-05-09 | 2025-03-20–2025-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $6,143.76 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $13,143.89 |
| X0253144 | 2025-06-16 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL DP6XG1LZ3 | $1,209.09 |
Supplies and materials, line by line91 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229133 | 2025-04-02 | 2025-01-19–2025-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC3OL0152 | $664.51 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC9145JC0 | $7.48 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD8NT9C21 | $12.12 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z53NH1UH1 | $393.75 |
| 〃 | 〃 | 2025-01-05–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $17.72 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $44.12 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $47.97 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $61.87 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $58.10 |