Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$467,041.422020 HON. JOE CUNNINGHAM ($467,041.42) · Median member: $373,877.00
2020 so far$1,365,881.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $412,061.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE CUNNINGHAM | 2020 | $467,041.42 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,061.47 |
| 2 | Contractual services | Itemized | $2,636.03 |
| 3 | Rent, communications and utilities | Itemized | $6,840.68 |
| 4 | Printing and franked mail | Itemized | $38,846.67 |
| 5 | Travel | Itemized | $4,576.34 |
| 6 | Equipment | Itemized | $660.53 |
| 7 | Supplies and materials | Itemized | $1,419.70 |
| Member total | $467,041.42 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $40,563.44 |
| DISTRICT DIRECTOR | 1 | $32,653.41 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,903.41 |
| LEGISLATIVE DIRECTOR | 1 | $29,490.06 |
| DIR OF OPERATIONS AND SENIOR A | 1 | $29,292.80 |
| DIR OF COMMUNITY OUTREACH | 1 | $24,403.41 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,153.41 |
| SENIOR FIELD ADVISOR | 1 | $21,903.41 |
| DIGITAL PRESS SEC AND PRESS AS | 1 | $21,653.41 |
| COMMUNITY & OPERATIONS COORDIN | 1 | $20,653.41 |
| FIELD REPRESENTATIVE | 1 | $20,153.41 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,320.08 |
| HILL VETS FELLOW | 1 | $14,326.71 |
| PART-TIME EMPLOYEE | 1 | $11,932.65 |
| other titles | 5 | $28,183.44 |
| Payroll total | 22 | $412,061.47 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339722 | 2020-10-02 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1357692 | 2020-11-23 | 2020-11-20–2020-11-20 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1356971 | 2020-11-27 | 2020-11-07–2020-11-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1356973 | 2020-11-27 | 2020-12-05–2020-12-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1358608 | 2020-12-01 | 2020-10-03–2020-10-31 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1358750 | 2020-12-01 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1358747 | 2020-12-02 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1362733 | 2020-12-14 | 2020-11-23–2020-11-23 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1363029 | 2020-12-15 | 2020-12-10–2020-12-10 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $469.53 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339469 | 2020-10-01 | 2020-07-18–2020-08-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.61 |
| 〃 | 〃 | 2020-08-18–2020-09-17 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | −$55.61 |
| 1339721 | 2020-10-05 | 2020-08-18–2020-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.61 |
| 1339728 | 2020-10-05 | 2020-08-05–2020-08-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $27.25 |
| 〃 | 〃 | 2020-09-05–2020-09-05 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $27.25 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.94 |
| 1347366 | 2020-10-22 | 2020-10-10–2020-11-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $155.57 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,101.66 |
Printing and franked mail, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,820.61 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.67 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,119.93 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.20 |
| 1328623 | 2020-10-14 | 2020-08-01–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 228PBYJC42 | $900.00 |
| 〃 | 〃 | 2020-07-23–2020-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK CZ6RPTNC42 | $900.00 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK DUZVCUEC42 | $900.00 |
| 〃 | 〃 | 2020-07-28–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK HGJA9YJC42 | $900.00 |
| 〃 | 〃 | 2020-07-30–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK HMA3TTAC42 | $437.53 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338726 | 2020-10-01 | 2020-09-18–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.81 |
| 〃 | 〃 | 2020-09-17–2020-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.53 |
| 1339141 | 2020-10-02 | 2020-09-17–2020-09-20 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $184.96 |
| 1342096 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $516.20 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $429.63 |
| 1342098 | 2020-10-14 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $429.63 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $258.10 |
| 1342099 | 2020-10-14 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339425 | 2020-10-02 | 2020-08-03–2020-09-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $35.79 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| 1351094 | 2020-11-10 | 2020-10-03–2020-11-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $42.53 |
| 1351099 | 2020-11-13 | 2020-09-03–2020-10-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $124.41 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338726 | 2020-10-01 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.33 |
| 1328620 | 2020-10-05 | 2020-08-17–2020-09-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-07-31–2020-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-08-28–2020-09-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2020-07-31–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $159.99 |
| 〃 | 〃 | 2020-08-17–2020-09-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $42.40 |
| 1339728 | 2020-10-05 | 2020-09-17–2020-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-25–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-09-17–2020-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $42.40 |
| 1342395 | 2020-10-14 | 2020-07-28–2020-07-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.00 |