House ›Members' accounts ›Joe Cunningham

Representative · SC · Democrat · bioguide C001122

Joe Cunningham

In office since 2019

Quarter

Oct – Dec 2021 Apr – Jun 2021 Jan – Mar 2021 Jan – Mar 2019

7 earlier →

Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

Spent this quarter$220,127.032019 HON. JOE CUNNINGHAM ($220,127.03) · Median member: $301,016.28

2019 so far$220,127.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $182,315.69 · 15+ titles

Adds up?Adds up Pass10 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. JOE CUNNINGHAM	2019	$220,127.03

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$182,315.69
2	Contractual services	Itemized	$5,712.82
3	Rent, communications and utilities	Itemized	$18,177.29
4	Printing and franked mail	Itemized	$1,305.45
5	Travel	Itemized	$4,793.21
6	Equipment	Itemized	$1,042.51
7	Supplies and materials	Itemized	$6,780.06
	Member total		$220,127.03

Staff, by title21 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
DIRECTOR OF CASEWORK	2	$36,722.22
CHIEF OF STAFF	1	$32,727.78
LEGISLATIVE DIRECTOR	1	$19,555.58
DIRECTOR OF OPERATIONS	1	$18,333.33
COMMUNICATIONS DIRECTOR	1	$14,177.77
DIR OF COMMUNITY OUTREACH	1	$11,666.67
SENIOR FIELD REPRESENTATIVE	1	$11,250.01
STAFF ASSISTANT	2	$7,838.88
LEGISLATIVE ASSISTANT	1	$6,388.89
MILITARY LEGISLATIVE ASSISTANT	1	$4,500.00
CASEWORKER	1	$4,200.00
STAFF ASSISTANT/LEG CORRES	1	$3,872.22
DIRECTOR OF CASEWORK (OTHER COMPENSATION)	2	$2,877.78
STAFF ASSISTANT/PRESS ASSISTAN	1	$2,833.33
FIELD REPRESENTATIVE	1	$2,236.11
other titles	3	$3,135.12
Payroll total	21	$182,315.69

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01077156			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
01079414			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01093007			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01096558			NON-TECHNOLOGY SERVICE CONTR	FINANCIAL DISCLOSURE SERVICES	$290.00
01099300			JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$71.82
01099306			JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
01099309			JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50

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Rent, communications and utilities, line by line21 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067776			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,995.00
01067842			DISTRICT OFFICE RENT (PRIVATE)	PINNACLE BANK	$2,987.00
01078632			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,995.00
01078690			DISTRICT OFFICE RENT (PRIVATE)	PINNACLE BANK	$2,987.00
01075796			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$293.70
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,281.69
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$4.91
01083882			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$74.06

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Printing and franked mail, line by line4 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00
01070984			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$457.25
01071019			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$329.50
01088409			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$498.70

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Travel, line by line39 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01072053			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$101.30
〃			COMMERCIAL TRANSPORTATION	〃	$356.60
〃			COMMERCIAL TRANSPORTATION	〃	$156.30
〃			COMMERCIAL TRANSPORTATION	〃	$101.30
〃			COMMERCIAL TRANSPORTATION	〃	$156.30
〃			COMMERCIAL TRANSPORTATION	〃	$156.30
〃			COMMERCIAL TRANSPORTATION	〃	$312.59
〃			COMMERCIAL TRANSPORTATION	〃	$156.30
01075168			PRIVATE AUTO MILEAGE	IndividualName withheld	$67.19
01075797			TAXI/PARKING/TOLLS	IndividualName withheld	$17.40

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Equipment, line by line8 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$152.60
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$42.02
〃			EQUIPMENT PURCHASES	IndividualName withheld	$42.02
〃			EQUIPMENT PURCHASES	IndividualName withheld	$166.89
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$152.60
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$166.89
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$152.60
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$166.89

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Supplies and materials, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$94.72
01075152			PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$3,500.00
01080266			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$266.40
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$90.90
01077863			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$125.06
01083577			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,300.00
01086525			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.69
01086531			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$6.47
01097171			WATER	DIAMOND SPRINGS WATER INC	$67.76
RMS0087041			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$308.06

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