FREDERICA S. WILSON FOR CONGRESS

Federal · FEC · C00460055

$1.84M
Direct disbursements
128
Distinct vendors
1,158
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$171Kacross 12 months

Top vendors paid last 12 months · top 10

ADVANCED NETWORK STRATEGIES, LLC $51K Fundraising · 14 txns MDW COMMUNICATIONS LLC $32K Strategy & Research · 11 txns BEACHWOOD LANE PROPERTY MANAGEMENT LLC $19K Admin & Office · 3 txns MARRIOTT $14K Travel & Events · 3 txns RX Catering $4K — · 1 txn INUIT QUICKBOOKS $2K Software & Tech · 1 txn Sol Mexican Grill $1K — · 1 txn AT&T $1K Admin & Office · 9 txns CHRYSIS ENTERTAINMENT $937 Travel & Events · 1 txn ADVANTAGE LIMOUSINE $576 — · 1 txn FS FREDERICA S. WILSON FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Handfield, Larry
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FREDERICA S. WILSON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D JEFFRIES FOR CONGRESS 11 vendors $107,526 Network
D ROBIN KELLY FOR CONGRESS 9 vendors $518,736 Network
D SWALWELL FOR CONGRESS 9 vendors $202,324 Network
D CASTOR FOR CONGRESS 7 vendors $700,574 Network
D COMMITTEE TO RE-ELECT HENRY HANK JOHNSON 7 vendors $456,331 Network
D CLEAVER FOR CONGRESS 7 vendors $455,194 Network
D JOE MORELLE FOR CONGRESS 7 vendors $268,258 Network
D MCEACHIN FOR CONGRESS 7 vendors $200,064 Network
D SHONTEL BROWN FOR CONGRESS 6 vendors $320,246 Network
D CENTER AISLE PAC 6 vendors $288,056 Network

People paid by FREDERICA S. WILSON FOR CONGRESS top 6 · $8,368 · 1 of 6 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Patrenia Dozier-washington REIMBURSEMENT FOR… 2 $3,428 Jun 2022
Jean Roseme CAMPAIGN CAR REIM… 16 $2,917 Dec 2017 → Nov 2023
Sonya Ashish Desai PHAEDRA'S HOTEL 1 $757 Apr 2017
Alexander Zeraye CAR SERVICE (PHAE… 1 $700 Apr 2017
Dwayne Mingo DJ FOR FUNDRAISIN… 1 $300 Jun 2022
Pedro Jermaine REIMBURSEMENT 1 $266 Jan 2020

Spend by category

all-cycle
Fundraising $648K Travel & Events $443K Digital $354K Admin & Office $87K Software & Tech $62K Print & Mail $43K Strategy & Research $37K Contributions & Transfers $8K Media $200

Spend by service category

Category Total spend Disbursements
Fundraising $647,515 426
Travel & Events $442,976 372
Digital $354,010 88
Admin & Office $87,048 55
Other / Unclassified $79,258 45
Software & Tech $62,179 57
Print & Mail $43,015 16
Strategy & Research $36,500 11
Contributions & Transfers $8,184 9
Media $200 1

Recent activity showing 20 of 1,158

Date Vendor Purpose Amount
Jun 30, 2026 GMass Inc. CAMPAIGN SOFTWARE. $60
Jun 30, 2026 ActBlue, LLC CONDUIT BANK FEE $0
Jun 29, 2026 MARRIOTT TRAVEL EXPENSE $256
Jun 29, 2026 ADVANTAGE LIMOUSINE TRANSPORTATION $576
Jun 21, 2026 ActBlue, LLC CONDUIT BANK FEE $1
Jun 15, 2026 MDW COMMUNICATIONS LLC COMMUNICATION SERVICES $16
Jun 15, 2026 MDW COMMUNICATIONS LLC MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
Jun 15, 2026 ADVANCED NETWORK STRATEGIES, LLC MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
Jun 14, 2026 ActBlue, LLC CONDUIT BANK FEE $2
Jun 4, 2026 AT&T MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $126
Jun 1, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $89
Jun 1, 2026 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $10
Jun 1, 2026 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $75
Jun 1, 2026 JETBLUE AIRWAYS TRAVEL EXPENSE $353
Jun 1, 2026 GMass Inc. CAMPAIGN SOFTWARE. $60
May 31, 2026 ActBlue, LLC CONDUIT BANK FEE $0
May 28, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $318
May 27, 2026 BEACHWOOD LANE PROPERTY MANAGEMENT LLC CAMPAIGN OFFICE RENT $9,174
May 26, 2026 ADVANCED NETWORK STRATEGIES, LLC MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
May 24, 2026 ActBlue, LLC CONDUIT BANK FEE $1