4rows
$4,308.00paid 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$561,715.822025 HON. FREDERICA S. WILSON ($180,545.44) · 2026 HON. FREDERICA S. WILSON ($381,170.38) · Median member: $497,960.53
2026 so far$381,170.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $382,175.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FREDERICA S. WILSON | 2025 | $180,545.44 |
| 2026 HON. FREDERICA S. WILSON | 2026 | $381,170.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,175.09 |
| 2 | Contractual services | Itemized | $52,272.90 |
| 3 | Rent, communications and utilities | Itemized | $32,447.05 |
| 4 | Printing and franked mail | Itemized | $50,214.60 |
| 5 | Travel | Itemized | $21,106.33 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $22,755.85 |
| Member total | $561,715.82 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| DIRECTOR OF OUTREACH | 2 | $22,500.00 |
| GENERAL COUNSEL | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| LEG AIDE | 2 | $16,749.99 |
| COMMS DIRECTOR | 1 | $15,277.77 |
| PART-TIME EMPLOYEE | 2 | $13,166.67 |
| CONSTI CORR CORD & STAFF ASST | 2 | $12,750.00 |
| CONGRESSIONAL ASSISTANT | 2 | $12,500.01 |
| TEMPORARY EMPLOYEE | 2 | $12,420.14 |
| other titles | 17 | $55,060.56 |
| Payroll total | 46 | $382,175.09 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323462 | 2026-02-23 | 2026-01-14–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0323939 | 2026-02-24 | 2026-01-17–2026-01-17 | INSURANCE | CITIBANK | $21.00 |
| X0331404 | 2026-03-24 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | 〃 | $1,021.03 |
| X0306907 | 2026-01-01 | 2025-11-14–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,000.00 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | 〃 | $800.00 |
| 1883364 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883365 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $586.32 |
| 1883209 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,345.36 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.50 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.90 |
| 1889629 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,345.36 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.64 |
| X0323462 | 2026-02-23 | 2026-01-05–2026-02-03 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $199.85 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.64 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.55 |
| X0327299 | 2026-02-19 | 2026-02-11–2026-02-11 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $2,360.00 |
| X0323555 | 2026-02-21 | 2026-01-24–2026-01-31 | ADVERTISEMENTS | CITIBANK -LinkedIn JOB P736153143 | $578.76 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.92 |
| X0323072 | 2026-01-30 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0323074 | 2026-01-30 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| AC-22872 | 2026-02-04 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$189.00 |
| AC-22873 | 2026-02-04 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$148.50 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315880 | 2026-01-28 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,005.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,005.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,005.48 |
| X0322168 | 2026-01-29 | 2026-01-06–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.18 |
| X0322293 | 2026-01-29 | 2026-01-18–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.96 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | PARKING | IndividualName withheld | $30.00 |
| X0324235 | 2026-02-13 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $9.12 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $21.66 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $10.25 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.72 |
| X0324235 | 2026-02-13 | 2026-02-02–2026-02-02 | AUTO EXPENSES | IndividualName withheld | $30.00 |
| X0322788 | 2026-02-19 | 2026-01-08–2026-01-08 | WATER | IndividualName withheld | $21.00 |
| X0323555 | 2026-02-21 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -LONGWORTH CAFETERIA | $14.98 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | 〃 | $20.99 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $12.86 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | FOOD & BEVERAGE | IndividualName withheld | $150.95 |
| X0323462 | 2026-02-23 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4W1VP51U3 | $74.89 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | WATER | CITIBANK -AMAZON RETA CS75T4WT3 | $87.92 |