Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$275,464.882019 HON. JOE CUNNINGHAM ($275,464.88) · Median member: $303,726.00
2019 so far$495,591.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $225,786.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE CUNNINGHAM | 2019 | $275,464.88 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,786.88 |
| 2 | Contractual services | Itemized | $6,811.55 |
| 3 | Rent, communications and utilities | Itemized | $23,367.64 |
| 4 | Printing and franked mail | Itemized | $1,439.36 |
| 5 | Travel | Itemized | $14,395.90 |
| 6 | Equipment | Itemized | $1,457.80 |
| 7 | Supplies and materials | Itemized | $2,205.75 |
| Member total | $275,464.88 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| DIRECTOR OF CASEWORK | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| CASEWORKER | 2 | $14,194.45 |
| DIR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,041.67 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,499.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $6,527.78 |
| other titles | 5 | $7,273.00 |
| Payroll total | 21 | $225,786.88 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099929 | 2019-04-02 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1108436 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1101041 | 2019-04-20 | 2019-03-02–2019-03-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $275.00 |
| 1107146 | 2019-04-20 | 2019-03-08–2019-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.05 |
| 1114860 | 2019-05-07 | 2019-04-06–2019-04-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 1118832 | 2019-05-13 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1125878 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1132569 | 2019-06-07 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1133768 | 2019-06-11 | 2019-05-04–2019-05-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1137879 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.76 |
| 1107590 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,995.00 |
| 1107648 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE BANK | $2,987.00 |
| 1112399 | 2019-04-26 | 2019-04-23–2019-04-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $375.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $554.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $165.51 |
| GLA0088146 | 2019-05-09 | 2019-04-29–2019-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $141.80 |
| 1120410 | 2019-05-16 | 2019-04-29–2019-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.85 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.52 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.07 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | $7.85 |
| PIX0087672 | 2019-04-25 | 2019-03-28–2019-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| PIX0088557 | 2019-05-28 | 2019-04-30–2019-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.10 |
| 1132572 | 2019-06-06 | 2019-02-04–2019-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1132573 | 2019-06-06 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1132574 | 2019-06-06 | 2019-02-18–2019-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line112 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101884 | 2019-04-04 | 2019-03-03–2019-03-30 | MEALS | IndividualName withheld | $41.82 |
| 〃 | 〃 | 2019-03-18–2019-03-21 | CAR RENTAL | IndividualName withheld | $142.83 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | GASOLINE | IndividualName withheld | $28.28 |
| 〃 | 〃 | 2019-03-11–2019-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.71 |
| 1101839 | 2019-04-20 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-02-25–2019-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.34 |
| 1103495 | 2019-04-20 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.13 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.39 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1113235 | 2019-05-07 | 2019-01-16–2019-03-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $383.96 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1144709 | 2019-06-28 | 2019-04-07–2019-05-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $115.37 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107139 | 2019-04-20 | 2019-04-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |
| 1107146 | 2019-04-20 | 2019-03-08–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.75 |
| 1115266 | 2019-05-06 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $212.91 |
| 1126479 | 2019-05-17 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| 1117385 | 2019-05-22 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ1527081 AM | $34.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MZ9N41JW0 | $17.49 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.83 |