Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$294,870.752019 HON. JOE CUNNINGHAM ($294,870.75) · Median member: $304,159.70
2019 so far$790,462.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $249,207.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE CUNNINGHAM | 2019 | $294,870.75 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,207.47 |
| 2 | Contractual services | Itemized | $7,777.47 |
| 3 | Rent, communications and utilities | Itemized | $19,868.62 |
| 4 | Printing and franked mail | Itemized | $2,135.73 |
| 5 | Travel | Itemized | $13,274.24 |
| 6 | Equipment | Itemized | $1,175.70 |
| 7 | Supplies and materials | Itemized | $1,431.52 |
| Member total | $294,870.75 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.01 |
| CASEWORKER | 3 | $22,426.39 |
| DISTRICT DIRECTOR | 1 | $21,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,499.99 |
| DIR OF COMMUNITY OUTREACH | 1 | $13,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,847.21 |
| LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,499.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,499.99 |
| SHARED EMPLOYEE | 3 | $8,625.00 |
| other titles | 4 | $4,558.89 |
| Payroll total | 24 | $249,207.47 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146316 | 2019-07-09 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1148836 | 2019-07-11 | 2019-04-10–2019-05-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,058.33 |
| 1146337 | 2019-07-16 | 2019-05-28–2019-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.64 |
| 1152695 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1157985 | 2019-07-30 | 2019-06-01–2019-06-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1160142 | 2019-08-05 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1160332 | 2019-08-05 | 2019-07-06–2019-07-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1168016 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1176149 | 2019-09-13 | 2019-08-03–2019-08-31 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1178377 | 2019-09-16 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0089682 | 2019-07-08 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.99 |
| 1146328 | 2019-07-09 | 2019-05-18–2019-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $284.02 |
| 1148722 | 2019-07-11 | 2019-01-29–2019-02-28 | UTILITIES | COMCAST | $89.34 |
| 1148724 | 2019-07-11 | 2019-03-01–2019-03-28 | UTILITIES | COMCAST | $89.34 |
| 1148726 | 2019-07-11 | 2019-03-29–2019-04-28 | UTILITIES | COMCAST | $89.34 |
| 1148728 | 2019-07-11 | 2019-04-29–2019-05-28 | UTILITIES | COMCAST | $89.34 |
| 1148729 | 2019-07-11 | 2019-05-29–2019-06-28 | UTILITIES | COMCAST | $89.35 |
| 1151862 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,995.00 |
| 1151917 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE BANK | $2,987.00 |
| GLA0090048 | 2019-07-22 | 2019-07-09–2019-07-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.72 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.16 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.55 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.97 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.80 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1144720 | 2019-07-01 | 2019-02-03–2019-02-03 | PRINTING & REPRODUCTION | THE OFFICE PEOPLE | $11.71 |
| 1159617 | 2019-07-29 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | 〃 | $216.51 |
Travel, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146077 | 2019-07-02 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $438.30 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | MEALS | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.95 |
| 1146517 | 2019-07-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.32 |
| 1149652 | 2019-07-11 | 2019-06-01–2019-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.89 |
| 〃 | 〃 | 2019-06-14–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.23 |
| 1149656 | 2019-07-12 | 2019-06-01–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.74 |
| 1146337 | 2019-07-16 | 2019-06-01–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.30 |
| 〃 | 〃 | 2019-06-15–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.09 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.76 |
Equipment, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144706 | 2019-07-01 | 2019-05-07–2019-06-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $49.70 |
| 1144711 | 2019-07-01 | 2019-03-07–2019-04-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $10.37 |
| 1146331 | 2019-07-09 | 2019-02-07–2019-03-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $22.12 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1163450 | 2019-08-14 | 2019-07-07–2019-08-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $42.41 |
| 1171082 | 2019-08-26 | 2019-06-07–2019-07-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $57.48 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1179832 | 2019-09-17 | 2019-08-07–2019-09-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $35.15 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.49 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.48 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.99 |
| 1146125 | 2019-07-10 | 2019-06-21–2019-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.97 |
| 1146337 | 2019-07-16 | 2019-05-02–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.34 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.80 |
| FRM0090100 | 2019-07-19 | 2019-06-25–2019-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1149085 | 2019-07-26 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.40 |