Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$328,371.352019 HON. JOE CUNNINGHAM ($23,600.27) · 2020 HON. JOE CUNNINGHAM ($304,771.08) · Median member: $323,093.34
2020 so far$582,711.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,305.38 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE CUNNINGHAM | 2019 | $23,600.27 |
| 2020 HON. JOE CUNNINGHAM | 2020 | $304,771.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,305.38 |
| 2 | Contractual services | Itemized | $1,382.00 |
| 3 | Rent, communications and utilities | Itemized | $19,880.16 |
| 4 | Printing and franked mail | Itemized | $5,348.12 |
| 5 | Travel | Itemized | $2,626.07 |
| 6 | Equipment | Itemized | $14,197.85 |
| 7 | Supplies and materials | Itemized | $3,631.77 |
| Member total | $328,371.35 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,125.01 |
| CASEWORKER | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $22,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,249.99 |
| DIR OF OPERATIONS AND SENIOR A | 1 | $21,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $14,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| SENIOR POLICY ADVISOR | 1 | $13,500.01 |
| SENIOR FIELD ADVISOR | 1 | $12,250.00 |
| LEGISLATIVE AIDE | 1 | $12,142.85 |
| FIELD REPRESENTATIVE | 1 | $11,500.01 |
| DIGITAL PRESS SEC AND PRESS AS | 1 | $10,999.99 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $8,250.01 |
| other titles | 5 | $15,787.49 |
| Payroll total | 21 | $281,305.38 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278077 | 2020-04-03 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1279365 | 2020-04-07 | 2020-03-07–2020-03-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1287469 | 2020-04-28 | 2020-04-04–2020-04-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1289940 | 2020-05-07 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1299786 | 2020-06-10 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1306299 | 2020-06-29 | 2020-05-02–2020-05-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1307727 | 2020-06-29 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277939 | 2020-04-02 | 2020-03-10–2020-04-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $155.57 |
| 1278085 | 2020-04-02 | 2020-02-18–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $51.11 |
| 1277161 | 2020-04-14 | 2020-02-05–2020-03-05 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $54.50 |
| 1285768 | 2020-04-27 | 2020-04-10–2020-05-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $155.57 |
| 1287281 | 2020-04-27 | 2020-03-18–2020-04-18 | UTILITIES | IndividualName withheld | $99.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,474.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.25 |
| 1287418 | 2020-04-30 | 2020-04-20–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.89 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.56 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.89 |
| 1287568 | 2020-04-29 | 2020-03-07–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK KTUTTP6C42 | $900.00 |
| 〃 | 〃 | 2020-03-09–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK Z5RJ5REC42 | $900.00 |
| 1287454 | 2020-04-30 | 2020-02-27–2020-03-03 | ADVERTISEMENTS | CITI PCARD-FACEBK G59QYQEC42 | $900.00 |
| 〃 | 〃 | 2020-02-23–2020-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK LQMJMP6C42 | $616.93 |
| 〃 | 〃 | 2020-03-03–2020-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK NDJWTQWB42 | $900.00 |
| 〃 | 〃 | 2020-03-05–2020-03-08 | ADVERTISEMENTS | CITI PCARD-FACEBK QATY3REC42 | $900.00 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279980 | 2020-04-10 | 2020-03-04–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.24 |
| 〃 | 〃 | 2020-03-11–2020-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1277144 | 2020-04-13 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 1280965 | 2020-04-20 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $13.60 |
| 1285626 | 2020-04-20 | 2020-03-02–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.66 |
| 1285767 | 2020-04-20 | 2020-03-02–2020-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.79 |
| 1287210 | 2020-04-27 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.52 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279296 | 2020-04-07 | 2020-03-03–2020-04-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $17.86 |
| 1279379 | 2020-04-07 | 2020-02-03–2020-03-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $36.19 |
| 1279995 | 2020-04-09 | 2020-01-07–2020-02-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $60.44 |
| 1287028 | 2020-04-24 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,297.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| 1289801 | 2020-05-06 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | −$3,297.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| 1285730 | 2020-04-16 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $8,290.30 |
| 1289801 | 2020-05-06 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,297.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.14 |
| 1277161 | 2020-04-14 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WX77S7TX3 | $12.48 |
| 〃 | 〃 | 2020-04-10–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 1280966 | 2020-04-14 | 2020-03-01–2020-03-09 | WATER | READYREFRESH BY NESTLE | $104.35 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |
| 1291045 | 2020-05-26 | 2020-04-01–2020-04-30 | WATER | READYREFRESH BY NESTLE | $11.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.96 |
| 1301888 | 2020-06-16 | 2020-05-20–2020-05-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |