Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$455,717.752019 HON. JOE CUNNINGHAM ($177,777.08) · 2020 HON. JOE CUNNINGHAM ($277,940.67) · Median member: $362,416.13
2020 so far$277,940.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $245,727.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE CUNNINGHAM | 2019 | $177,777.08 |
| 2020 HON. JOE CUNNINGHAM | 2020 | $277,940.67 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,727.78 |
| 2 | Contractual services | Itemized | $27,186.50 |
| 3 | Rent, communications and utilities | Itemized | $80,933.77 |
| 4 | Printing and franked mail | Itemized | $77,593.57 |
| 5 | Travel | Itemized | $11,400.63 |
| 6 | Equipment | Itemized | $2,547.48 |
| 7 | Supplies and materials | Itemized | $10,328.02 |
| Member total | $455,717.75 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,500.01 |
| CASEWORKER | 4 | $21,875.00 |
| DISTRICT DIRECTOR | 2 | $21,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,833.34 |
| DIR OF OPERATIONS AND SENIOR A | 1 | $17,083.34 |
| COMMUNICATIONS DIRECTOR | 2 | $15,666.66 |
| DIR OF COMMUNITY OUTREACH | 2 | $13,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,166.66 |
| SENIOR FIELD ADVISOR | 2 | $10,833.33 |
| SENIOR POLICY ADVISOR | 1 | $10,583.34 |
| DIGITAL PRESS SEC AND PRESS AS | 2 | $9,499.99 |
| LEGISLATIVE AIDE | 2 | $9,499.99 |
| STAFF ASSISTANT | 2 | $9,499.99 |
| FIELD REPRESENTATIVE | 2 | $9,250.01 |
| DIRECTOR OF CONSTITUENT COMMUN | 2 | $7,250.01 |
| other titles | 10 | $21,352.78 |
| Payroll total | 40 | $245,727.78 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249313 | 2020-02-10 | 2020-01-27–2020-01-27 | WEB DEV HST EMAIL & RLTD SERV | INFOGROUP | $4,000.00 |
| 1252911 | 2020-02-11 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1256002 | 2020-02-18 | 2020-01-04–2020-01-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1264087 | 2020-03-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1266080 | 2020-03-10 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1234973 | 2020-01-06 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1234998 | 2020-01-06 | 2019-12-07–2019-12-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1242715 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241464 | 2020-01-24 | 2020-01-10–2020-02-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $152.87 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.12 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.06 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.74 |
| 1260924 | 2020-02-24 | 2020-02-10–2020-03-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $155.57 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $686.06 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
Printing and franked mail, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.59 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1249290 | 2020-02-04 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1252507 | 2020-02-10 | 2020-01-21–2020-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 2WEWBQEC42 | $900.00 |
| 〃 | 〃 | 2020-01-10–2020-01-17 | ADVERTISEMENTS | CITI PCARD-FACEBK KST6NPNC42 | $900.00 |
| 〃 | 〃 | 2019-12-30–2020-01-11 | ADVERTISEMENTS | CITI PCARD-FACEBK P4N3KPAC42 | $900.00 |
| 〃 | 〃 | 2020-01-16–2020-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK ZJL33PWC42 | $900.00 |
Travel, line by line89 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249431 | 2020-02-04 | 2020-01-22–2020-01-24 | MEALS | IndividualName withheld | $75.61 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | GASOLINE | IndividualName withheld | $15.09 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.40 |
| 1249944 | 2020-02-04 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $153.30 |
| 〃 | 〃 | 2020-01-27–2020-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $155.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $153.30 |
| 1249950 | 2020-02-04 | 2020-01-10–2020-01-11 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $27.85 |
| 〃 | 〃 | 2020-01-16–2020-01-18 | CAR RENTAL | 〃 | $78.17 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| 1239186 | 2020-01-15 | 2019-12-07–2020-01-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $51.42 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.00 |
| 1249431 | 2020-02-04 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $39.66 |
| 1250222 | 2020-02-07 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | −$13.78 |
| 1250236 | 2020-02-12 | 2020-01-17–2020-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R129 | $122.20 |
| 〃 | 〃 | 2020-01-21–2020-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,018.00 |
| 1254171 | 2020-02-13 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.94 |
| 1254303 | 2020-02-13 | 2020-01-01–2020-01-31 | WATER | READYREFRESH BY NESTLE | $77.85 |