Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$332,365.002019 HON. JOE CUNNINGHAM ($16,236.50) · 2020 HON. JOE CUNNINGHAM ($316,128.50) · Median member: $321,766.04
2020 so far$898,840.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $250,571.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE CUNNINGHAM | 2019 | $16,236.50 |
| 2020 HON. JOE CUNNINGHAM | 2020 | $316,128.50 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,571.36 |
| 2 | Contractual services | Itemized | $2,574.32 |
| 3 | Rent, communications and utilities | Itemized | $23,251.74 |
| 4 | Printing and franked mail | Itemized | $48,912.42 |
| 5 | Travel | Itemized | $4,449.91 |
| 6 | Equipment | Itemized | $513.70 |
| 7 | Supplies and materials | Itemized | $2,091.55 |
| Member total | $332,365.00 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,125.01 |
| CASEWORKER | 3 | $29,402.78 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| DIR OF OPERATIONS AND SENIOR A | 1 | $20,000.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR FIELD ADVISOR | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,833.34 |
| COMMUNITY & OPERATIONS COORDIN | 1 | $9,999.99 |
| DIGITAL PRESS SEC AND PRESS AS | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $7,250.01 |
| SENIOR POLICY ADVISOR | 1 | $6,444.45 |
| other titles | 6 | $8,765.78 |
| Payroll total | 23 | $250,571.36 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307879 | 2020-07-06 | 2020-06-06–2020-06-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1318322 | 2020-08-03 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1319714 | 2020-08-05 | 2020-07-04–2020-07-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1328536 | 2020-08-31 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1329719 | 2020-09-15 | 2020-08-01–2020-08-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1332614 | 2020-09-18 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $718.33 |
| 1332628 | 2020-09-18 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $744.99 |
| 1338804 | 2020-09-30 | 2020-09-05–2020-09-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311405 | 2020-07-13 | 2020-07-10–2020-08-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $155.57 |
| MED0099449 | 2020-07-27 | 2020-07-14–2020-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,361.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $686.54 |
| 1318324 | 2020-07-30 | 2020-06-18–2020-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $51.26 |
| 1320016 | 2020-08-05 | 2020-07-29–2020-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.52 |
| 〃 | 〃 | 2020-06-18–2020-08-18 | UTILITIES | IndividualName withheld | $99.90 |
| 1320710 | 2020-08-10 | 2020-07-27–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.84 |
Printing and franked mail, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.47 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.12 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1311373 | 2020-07-13 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1315624 | 2020-07-20 | 2020-03-10–2020-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 2M7L7Q6C42 | $900.00 |
| 〃 | 〃 | 2020-03-27–2020-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DZH5R2C42 | $289.96 |
| 1315625 | 2020-07-20 | 2020-03-29–2020-04-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 28ZGTQ6C42 | $197.35 |
Travel, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308542 | 2020-07-14 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.33 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $191.50 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $258.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2020-06-18–2020-06-20 | LODGING | 〃 | $218.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $70.19 |
| 1311731 | 2020-07-17 | 2020-05-11–2020-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.83 |
| 〃 | 〃 | 2020-06-02–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315882 | 2020-07-21 | 2020-06-03–2020-07-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $27.95 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| 1320676 | 2020-08-13 | 2020-07-03–2020-08-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $27.95 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297858 | 2020-07-02 | 2020-05-05–2021-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $403.09 |
| 1311403 | 2020-07-13 | 2020-06-01–2020-06-30 | WATER | READYREFRESH BY NESTLE | $11.95 |
| 1307797 | 2020-07-27 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.12 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.10 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 1315529 | 2020-09-01 | 2020-05-17–2020-06-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2020-04-10–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |