4rows
$4,606.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$494,730.082024 HON. FREDERICA S. WILSON ($61.41) · 2025 HON. FREDERICA S. WILSON ($494,668.67) · Median member: $486,747.22
2025 so far$1,797,491.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $394,411.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FREDERICA S. WILSON | 2024 | $61.41 |
| 2025 HON. FREDERICA S. WILSON | 2025 | $494,668.67 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,411.06 |
| 2 | Contractual services | Itemized | $12,770.85 |
| 3 | Rent, communications and utilities | Itemized | $31,739.17 |
| 4 | Printing and franked mail | Itemized | $2,788.48 |
| 5 | Travel | Itemized | $40,605.60 |
| 6 | Equipment | Itemized | $934.79 |
| 7 | Supplies and materials | Itemized | $11,480.13 |
| Member total | $494,730.08 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,366.66 |
| DISTRICT CHIEF OF STAFF | 1 | $37,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,999.99 |
| SENIOR ADVISOR | 1 | $27,999.99 |
| DIRECTOR OF OUTREACH | 1 | $26,500.00 |
| GENERAL COUNSEL | 1 | $25,500.00 |
| LEG AIDE | 1 | $19,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,999.99 |
| CONSTI CORR CORD & STAFF ASST | 1 | $14,750.00 |
| CONGRESSIONAL ASSISTANT | 1 | $14,000.01 |
| CONGRESSIONAL AIDE | 1 | $11,527.78 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| other titles | 7 | $14,016.68 |
| Payroll total | 22 | $394,411.06 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865740 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866072 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865741 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866073 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294384 | 2025-11-22 | 2025-09-08–2025-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0302261 | 2025-12-04 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 1874949 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875115 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0312057 | 2025-12-29 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | MIAMI DADE COUNTY | $69.80 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296208 | 2025-10-06 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,480.32 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,248.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.62 |
| 1867580 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,062.85 |
| 1867581 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,062.85 |
| X0294384 | 2025-11-22 | 2025-09-21–2025-10-20 | UTILITIES | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $95.80 |
| 〃 | 〃 | 2025-08-19–2025-09-19 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $127.04 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.83 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.67 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| X0294168 | 2025-10-01 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0298394 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,554.11 |
| X0294384 | 2025-11-22 | 2025-08-28–2025-08-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $121.49 |
| X0305997 | 2025-12-16 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $947.23 |
| MED0147470 | 2025-12-18 | 2025-07-29–2025-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line93 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237105 | 2025-10-10 | 2025-01-28–2025-01-28 | CAR RENTAL | CITIBANK -ENTERPRISE RENT-A-CAR | −$83.69 |
| X0300312 | 2025-11-17 | 2025-10-01–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.37 |
| X0286885 | 2025-11-19 | 2025-09-20–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $347.96 |
| 〃 | 〃 | 2025-09-21–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $456.97 |
| 〃 | 〃 | 2025-09-24–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.96 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $995.49 |
| 〃 | 〃 | 2025-08-28–2025-08-31 | LODGING | 〃 | $844.11 |
| 〃 | 〃 | 2025-07-21–2025-07-26 | CAR RENTAL | 〃 | $929.73 |
| X0294816 | 2025-11-21 | 2025-08-29–2025-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.49 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $80.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0237105 | 2025-10-10 | 2024-01-08–2024-12-30 | WARRANTIES | IndividualName withheld | $190.79 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237105 | 2025-10-10 | 2025-01-28–2025-01-28 | WATER | IndividualName withheld | $43.43 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $94.62 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $94.62 |
| X0294816 | 2025-11-21 | 2025-08-29–2025-08-31 | WATER | CITIBANK | $10.16 |
| X0294384 | 2025-11-22 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 356JV3VN3 | $212.89 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KJ76S1WZ3 | $55.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ4SM3G70 | $15.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL XJ9IO8SZ3 | $34.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B18WV2DC3 | $56.82 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA SV40T8KP3 | $76.38 |