4rows
$5,145.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$426,727.932024 HON. FREDERICA S. WILSON ($3,108.57) · 2025 HON. FREDERICA S. WILSON ($423,619.36) · Median member: $432,916.48
2025 so far$1,302,822.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $323,102.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FREDERICA S. WILSON | 2024 | $3,108.57 |
| 2025 HON. FREDERICA S. WILSON | 2025 | $423,619.36 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,102.20 |
| 2 | Contractual services | Itemized | $14,938.08 |
| 3 | Rent, communications and utilities | Itemized | $47,152.01 |
| 4 | Printing and franked mail | Itemized | $1,685.02 |
| 5 | Travel | Itemized | $32,643.12 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $6,463.50 |
| Member total | $426,727.93 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,027.78 |
| 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 |
| DIRECTOR OF OUTREACH | 1 | $22,500.00 |
| GENERAL COUNSEL | 1 | $22,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $14,208.34 |
| CONSTI CORR CORD & STAFF ASST | 1 | $12,750.00 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,630.55 |
| CONGRESSIONAL ASSISTANT | 2 | $11,111.12 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| COUNSEL & ECONOMIC POLICY ADVI | 1 | $7,500.00 |
| other titles | 8 | $27,874.45 |
| Payroll total | 35 | $323,102.20 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844519 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844684 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $184.17 |
| X0269699 | 2025-07-31 | 2025-06-07–2025-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $800.00 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $50.76 |
| 1851236 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851402 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0278315 | 2025-08-27 | 2025-07-08–2025-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271732 | 2025-07-10 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $9.75 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.49 |
| 1845457 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,062.85 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.86 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.34 |
| MED0144355 | 2025-07-28 | 2025-07-22–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $183.00 |
| X0275937 | 2025-07-28 | 2025-07-11–2025-08-10 | UTILITIES | IndividualName withheld | $532.20 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.19 |
| X0268788 | 2025-07-07 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0269699 | 2025-07-31 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC67000006700 | $94.31 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN MIA CREATIVE LAB LLC | $300.17 |
| X0284725 | 2025-08-29 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $617.00 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0293440 | 2025-09-26 | 2025-08-26–2025-08-26 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $28.39 |
| X0294178 | 2025-09-30 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $472.50 |
Travel, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270241 | 2025-07-11 | 2025-06-05–2025-06-05 | MEALS | CITIBANK | $3,103.04 |
| X0270041 | 2025-07-23 | 2025-06-03–2025-06-06 | CAR RENTAL | CITIBANK | $769.36 |
| 〃 | 〃 | 2025-06-09–2025-06-13 | CAR RENTAL | 〃 | $627.66 |
| X0270035 | 2025-07-28 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,065.48 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,225.48 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,175.48 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $990.49 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $990.49 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $990.49 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $990.49 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268862 | 2025-07-09 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.15 |
| X0270241 | 2025-07-11 | 2025-06-06–2025-06-06 | WATER | CITIBANK | $25.87 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | WATER | 〃 | $26.03 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | WATER | 〃 | $43.38 |
| X0274245 | 2025-07-21 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.21 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $626.03 |
| X0269699 | 2025-07-31 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH06Q5TD2 | $189.99 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NO8WJ9UF1 | $160.45 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NQ05H1OQ1 | $128.36 |