FREDERICA S. WILSON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00460055- Internal id
3224e983-868d-4e58-af66-6cb55c492308- Treasurer
- HANDFIELD, LARRY
- Filing frequency
Q— Quarterly- Connected candidate
H0FL17068
Candidates
- WILSON, FREDERICA S. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| OCEAN PRIME | — | WASHINGTON, DC | 3 | $3,026 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | GMASS | CAMPAIGN SOFTWARE. | — | $55 |
| 2025-12-31 | ACTBLUE | CONDUIT BANK FEE | — | $0 |
| 2025-12-12 | ADVANCED NETWORK STRATEGIES, LLC | MONTHLY RETAINER FOR FUNDRAISING SERVICES | — | $4,500 |
| 2025-12-04 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB | — | $10 |
| 2025-12-04 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB | — | $70 |
| 2025-12-04 | AT&T | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE | — | $127 |
| 2025-12-01 | GMASS | CAMPAIGN SOFTWARE. | — | $55 |
| 2025-11-23 | ACTBLUE | CONDUIT BANK FEE | — | $1 |
| 2025-11-16 | ACTBLUE | CONDUIT BANK FEE | — | $2 |
| 2025-11-07 | ARTISTIC FLORAL | CAMPAIGN | — | $34 |
| 2025-11-06 | AT&T | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE | — | $119 |
| 2025-11-05 | ADVANCED NETWORK STRATEGIES, LLC | MONTHLY RETAINER FOR FUNDRAISING SERVICES | — | $4,500 |
| 2025-11-04 | MDW COMMUNICATIONS | MONTHLY RETAINER FOR COMMUNICATION SERVICES | — | $3,500 |
| 2025-11-04 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB | — | $70 |
| 2025-11-02 | ACTBLUE | CONDUIT BANK FEE | — | $0 |
| 2025-10-30 | GMASS | CAMPAIGN SOFTWARE. | — | $55 |
| 2025-10-23 | ULINE | SHIPPING SUPPLIES | Campaign Materials | $83 |
| 2025-10-21 | FEDEX | SHIPPING EXPENSE | — | $58 |
| 2025-10-19 | ACTBLUE | CONDUIT BANK FEE | — | $2 |
| 2025-10-12 | ACTBLUE | CONDUIT BANK FEE | — | $2 |
| 2025-10-08 | BEACHWOOD LANE PROPERTY MANAGEMENT LLC | CAMPAIGN OFFICE RENT | — | $1,644 |
| 2025-10-07 | ADVANCED NETWORK STRATEGIES, LLC | REIMBURSEMENT OF FUNDRAISING EXPENSE | — | $2,450 |
| 2025-10-07 | ADVANCED NETWORK STRATEGIES, LLC | REIMBURSEMENT OF FUNDRAISING EXPENSE | — | $2,342 |
| 2025-10-07 | ADVANCED NETWORK STRATEGIES, LLC | REIMBURSEMENT OF FUNDRAISING EXPENSE | — | $2,701 |
| 2025-10-06 | AT&T | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE | — | $119 |
| 2025-10-06 | MDW COMMUNICATIONS | MONTHLY RETAINER FOR COMMUNICATION SERVICES | — | $3,500 |
| 2025-10-05 | ACTBLUE | CONDUIT BANK FEE | — | $4 |
| 2025-10-02 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB | — | $70 |
| 2025-10-02 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB | — | $10 |
| 2025-10-01 | BANK OF AMERICA CORPORATION | WIRE FEE | — | $30 |
| 2025-09-30 | GMASS | CAMPAIGN SOFTWARE. | — | $55 |
| 2025-09-30 | ACTBLUE | MERCHANT BANK FEE | — | $1 |
| 2025-09-25 | MARRIOTT | CAMPAIGN VENUE | — | $2,862 |
| 2025-09-25 | ADVANCED NETWORK STRATEGIES, LLC | MONTHLY RETAINER FOR FUNDRAISING SERVICES | — | $4,500 |
| 2025-09-24 | FEDEX | PRINTING | — | $356 |
| 2025-09-24 | INUIT QUICKBOOKS | COMPLIANCE SOFTWARE | — | $2,289 |
| 2025-09-18 | YELLOW CAB CO. | TRANSPORTATION EXPENSE | — | $12 |
| 2025-09-18 | YELLOW CAB CO. | TRANSPORTATION EXPENSE | — | $20 |
| 2025-09-17 | CAPITAL GRILLE | FOOD AND BEVERAGE | — | $129 |
| 2025-09-17 | YELLOW CAB CO. | TRANSPORTATION | — | $17 |
| 2025-09-16 | OCEAN PRIME | — | — | $515 |
| 2025-09-10 | MARRIOTT | VENUE FOR EVENT | — | $11,088 |
| 2025-09-10 | NEW WAY FELLOWSHIP | AD | — | $200 |
| 2025-09-09 | CHRYSIS ENTERTAINMENT | ENTERTAINMENT FOR EVENT | — | $937 |
| 2025-09-07 | ACTBLUE | MERCHANT BANK FEE | — | $2 |
| 2025-09-05 | BANK OF AMERICA CORPORATION | WIRE TRANSFER FEE | — | $30 |
| 2025-09-05 | MDW COMMUNICATIONS | MONTHLY RETAINER FOR COMMUNICATION SERVICES | — | $3,500 |
| 2025-09-05 | AG ENTERTAINMENT GROUP, LLC | ENTERTAINMENT FOR EVENT | — | $1,200 |
| 2025-09-04 | AT&T | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE | — | $114 |
| 2025-09-03 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB | — | $70 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Wilson, Frederica S. | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | OCEAN PRIME | contributed_to | $3,026 | fec_indiv |