8rows
$6,178.00paid 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$447,747.592025 HON. FREDERICA S. WILSON ($190.62) · 2026 HON. FREDERICA S. WILSON ($447,556.97) · Median member: $445,551.61
2026 so far$828,727.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $359,122.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FREDERICA S. WILSON | 2025 | $190.62 |
| 2026 HON. FREDERICA S. WILSON | 2026 | $447,556.97 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,122.18 |
| 2 | Contractual services | Itemized | $3,624.95 |
| 3 | Rent, communications and utilities | Itemized | $32,210.09 |
| 4 | Printing and franked mail | Itemized | $4,932.16 |
| 5 | Travel | Itemized | $34,431.32 |
| 6 | Equipment | Itemized | $2,544.94 |
| 7 | Supplies and materials | Itemized | $10,881.95 |
| Member total | $447,747.59 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| COMMS 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 |
| CONGRESSIONAL ASSISTANT | 2 | $19,722.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| LEG AIDE | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,450.00 |
| CONSTI CORR CORD & STAFF ASST | 1 | $12,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| other titles | 7 | $15,200.01 |
| Payroll total | 29 | $359,122.18 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339066 | 2026-04-24 | 2026-03-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0347683 | 2026-05-28 | 2026-04-14–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-03-01–2026-03-30 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,179.00 |
| X0356090 | 2026-06-25 | 2026-05-14–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-05-05–2026-06-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $84.80 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -COUNTRYWIDE PEST MANAGEM | $1,179.00 |
| 〃 | 〃 | 2026-05-01–2026-05-30 | JANITORIAL AND MAINT SERV | 〃 | $1,179.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.92 |
| 1901352 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WIP-LINCOLN BORROWER LLC | $7,345.36 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.13 |
| X0344659 | 2026-04-20 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $591.74 |
| X0344660 | 2026-04-20 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $440.41 |
| X0339292 | 2026-04-22 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.71 |
| X0344656 | 2026-04-22 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $800.55 |
| MED0150397 | 2026-04-23 | 2026-03-30–2026-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.46 |
| X0339066 | 2026-04-24 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $11.98 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| X0331433 | 2026-04-08 | 2026-01-24–2026-01-31 | ADVERTISEMENTS | CITIBANK -LinkedIn JOB P746924103 | $578.76 |
| 〃 | 〃 | 2026-01-31–2026-02-05 | ADVERTISEMENTS | CITIBANK -LinkedIn JOB P755834013 | $404.92 |
| X0339066 | 2026-04-24 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $201.81 |
| X0347685 | 2026-06-04 | 2026-03-29–2026-03-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.67 |
| X0359591 | 2026-06-11 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0359588 | 2026-06-15 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,874.00 |
| X0356090 | 2026-06-25 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press Miami FL | $140.79 |
| 〃 | 〃 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | 〃 | $248.51 |
Travel, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331123 | 2026-04-08 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,815.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.00 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,265.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,215.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,765.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,350.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,765.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,265.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,015.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,015.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0352112 | 2026-06-26 | 2026-03-31–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,800.94 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line82 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327255 | 2026-04-06 | 2026-03-19–2026-03-19 | WATER | IndividualName withheld | $3.78 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $12.02 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $17.97 |
| X0331433 | 2026-04-08 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | CITIBANK -10042D CAVA CPTL RVFRN | $105.49 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $13.55 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | CITIBANK -LONGWORTH CAFETERIA | $31.17 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | CITIBANK -MANGIALARDOS | $108.46 |
| 〃 | 〃 | 2026-02-10–2026-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $15.99 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.27 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | FOOD & BEVERAGE | IndividualName withheld | $11.97 |