Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$362,017.592019 HON. JOE CUNNINGHAM ($362,017.59) · Median member: $368,947.66
2019 so far$1,152,480.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $291,032.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE CUNNINGHAM | 2019 | $362,017.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,032.98 |
| 2 | Contractual services | Itemized | $15,422.50 |
| 3 | Rent, communications and utilities | Itemized | $22,534.01 |
| 4 | Printing and franked mail | Itemized | $9,583.83 |
| 5 | Travel | Itemized | $11,848.78 |
| 6 | Equipment | Itemized | $3,012.02 |
| 7 | Supplies and materials | Itemized | $8,583.47 |
| Member total | $362,017.59 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.67 |
| CASEWORKER | 2 | $24,625.00 |
| DISTRICT DIRECTOR | 1 | $24,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,750.00 |
| FIELD REPRESENTATIVE | 2 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| DIR OF COMMUNITY OUTREACH | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,499.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $10,499.99 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $8,250.01 |
| other titles | 2 | $6,658.33 |
| Payroll total | 19 | $291,032.98 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190774 | 2019-10-07 | 2019-09-14–2019-09-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $120.00 |
| 1191028 | 2019-10-07 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1197408 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1204373 | 2019-10-30 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1204512 | 2019-10-30 | 2019-10-05–2019-10-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1212353 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1213467 | 2019-11-25 | 2019-11-09–2019-11-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $131.00 |
| 1219778 | 2019-12-05 | 2019-11-02–2019-11-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1220021 | 2019-12-05 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1218489 | 2019-12-06 | 2019-09-24–2019-09-24 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $8,500.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191024 | 2019-10-07 | 2019-08-18–2019-09-16 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $132.07 |
| 1192787 | 2019-10-15 | 2019-03-05–2019-03-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.86 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.43 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.36 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.62 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.60 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.62 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.43 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.75 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $90.12 |
Printing and franked mail, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.92 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.08 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.83 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.33 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1186719 | 2019-10-02 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1192858 | 2019-10-10 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line86 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190928 | 2019-10-07 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $353.41 |
| 〃 | 〃 | 2019-09-19–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.99 |
| 1191844 | 2019-10-10 | 2019-09-12–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.82 |
| 〃 | 〃 | 2019-09-20–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.76 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.10 |
| 1192150 | 2019-10-10 | 2019-09-01–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.61 |
| 〃 | 〃 | 2019-09-13–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.76 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1192266 | 2019-10-10 | 2019-09-30–2019-10-03 | MEALS | IndividualName withheld | $114.63 |
| 〃 | 〃 | 2019-09-29–2019-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.01 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193611 | 2019-10-21 | 2019-09-07–2019-10-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $41.63 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1209097 | 2019-11-14 | 2019-10-07–2019-11-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $45.19 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1223894 | 2019-12-13 | 2019-11-07–2019-12-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $47.99 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,085.63 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191033 | 2019-10-07 | 2019-08-01–2019-08-31 | WATER | READYREFRESH BY NESTLE | $115.98 |
| 1191844 | 2019-10-10 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 1192806 | 2019-10-11 | 2019-04-01–2019-04-30 | WATER | READYREFRESH BY NESTLE | $78.71 |
| 1192812 | 2019-10-11 | 2019-05-01–2019-05-31 | WATER | READYREFRESH BY NESTLE | $45.93 |
| 1192821 | 2019-10-11 | 2019-06-01–2019-06-30 | WATER | READYREFRESH BY NESTLE | $121.60 |
| 1192740 | 2019-10-15 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 1192758 | 2019-10-15 | 2019-09-21–2019-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1192825 | 2019-10-15 | 2019-07-01–2019-07-31 | WATER | READYREFRESH BY NESTLE | $79.76 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $119.91 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |