FREDERICA S. WILSON FOR CONGRESS

Federal · FEC · C00460055

$1.79M
Total disbursements
125
Distinct vendors
1,107
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$188Kacross 12 months

Top vendors paid last 12 months · top 10

ADVANCED NETWORK STRATEGIES, LLC $34K Fundraising · 9 txns MARRIOTT $24K Travel & Events · 3 txns MDW COMMUNICATIONS LLC $21K Strategy & Research · 6 txns BEACHWOOD LANE PROPERTY MANAGEMENT LLC $7K Admin & Office · 4 txns CAPITOL SERVICES LLC $5K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $4K Software & Tech · 5 txns LEVY RESTAURANTS $3K Travel & Events · 1 txn INUIT QUICKBOOKS $2K Software & Tech · 1 txn AG ENTERTAINMENT GROUP, LLC $1K Travel & Events · 1 txn DEL MAR $1K Travel & Events · 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.

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 $448K Digital $375K Admin & Office $89K Software & Tech $64K Print & Mail $43K Strategy & Research $37K Contributions & Transfers $8K Media $200

Spend by service category

Category Total spend Disbursements
Fundraising $647,560 429
Travel & Events $447,964 387
Digital $375,010 94
Admin & Office $88,727 56
Other / Unclassified $79,258 45
Software & Tech $63,737 59
Print & Mail $43,015 16
Strategy & Research $36,500 11
Contributions & Transfers $8,184 9
Media $200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 GMASS CAMPAIGN SOFTWARE. $55
Dec 31, 2025 ActBlue, LLC CONDUIT BANK FEE $0
Dec 12, 2025 ADVANCED NETWORK STRATEGIES, LLC MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
Dec 4, 2025 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $70
Dec 4, 2025 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $10
Dec 4, 2025 AT&T MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $127
Dec 1, 2025 GMASS CAMPAIGN SOFTWARE. $55
Nov 23, 2025 ActBlue, LLC CONDUIT BANK FEE $1
Nov 16, 2025 ActBlue, LLC CONDUIT BANK FEE $2
Nov 7, 2025 ARTISTIC FLORAL CAMPAIGN $34
Nov 6, 2025 AT&T MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $119
Nov 5, 2025 ADVANCED NETWORK STRATEGIES, LLC MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
Nov 4, 2025 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $70
Nov 4, 2025 MDW COMMUNICATIONS LLC MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
Nov 2, 2025 ActBlue, LLC CONDUIT BANK FEE $0
Oct 30, 2025 GMASS CAMPAIGN SOFTWARE. $55
Oct 23, 2025 ULINE SHIPPING SUPPLIES $83
Oct 21, 2025 FEDEX SHIPPING EXPENSE $58
Oct 19, 2025 ActBlue, LLC CONDUIT BANK FEE $2
Oct 12, 2025 ActBlue, LLC CONDUIT BANK FEE $2