Representative · SC · Democrat · bioguide C001122
Joe Cunningham
In office since 2019
Spent this quarter$38,217.552020 HON. JOE CUNNINGHAM ($38,217.55) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $33,567.12 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE CUNNINGHAM | 2020 | $38,217.55 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $33,567.12 |
| 2 | Contractual services | Itemized | $66.00 |
| 3 | Rent, communications and utilities | Itemized | $2,102.31 |
| 4 | Printing and franked mail | Itemized | $25.56 |
| 5 | Travel | Itemized | $2,428.61 |
| 6 | Equipment | Itemized | $27.95 |
| Member total | $38,217.55 |
Staff, by title25 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,559.44 |
| DIR OF OPERATIONS AND SENIOR A (OTHER COMPENSATION) | 1 | $5,449.50 |
| DIR OF OPERATIONS AND SENIOR A | 1 | $2,190.53 |
| COMMUNITY & OPERATIONS COORDIN (OTHER COMPENSATION) | 1 | $1,000.00 |
| DIGITAL PRESS SEC AND PRESS AS (OTHER COMPENSATION) | 1 | $1,000.00 |
| DIR OF COMMUNITY OUTREACH (OTHER COMPENSATION) | 1 | $1,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF | 1 | $966.11 |
| CASEWORKER | 2 | $827.34 |
| DISTRICT DIRECTOR | 1 | $725.63 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $708.96 |
| DIRECTOR OF OPERATIONS | 1 | $681.19 |
| LEGISLATIVE DIRECTOR | 1 | $655.33 |
| COMMUNICATIONS DIRECTOR | 1 | $597.85 |
| DIR OF COMMUNITY OUTREACH | 1 | $542.30 |
| other titles | 9 | $3,662.94 |
| Payroll total | 25 | $33,567.12 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1398562 | 2021-03-22 | 2020-12-01–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $66.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370471 | 2021-01-04 | 2020-11-18–2020-12-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $56.29 |
| 1372558 | 2021-01-11 | 2020-12-21–2020-12-21 | UTILITIES | HARGRAY REMITTANCE CENTER | $80.25 |
| 1378790 | 2021-01-21 | 2020-12-18–2020-12-31 | UTILITIES | CENTURYLINK | $26.12 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $686.54 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.56 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370621 | 2021-01-05 | 2020-12-28–2020-12-29 | LODGING | IndividualName withheld | $304.86 |
| 〃 | 〃 | 2020-12-27–2020-12-28 | MEALS | IndividualName withheld | $87.35 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.50 |
| 1376094 | 2021-01-20 | 2020-11-21–2020-11-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.10 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | 〃 | $277.10 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $258.10 |
| 1376281 | 2021-01-21 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
| 〃 | 〃 | 2020-12-19–2020-12-19 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| 〃 | 〃 | 2020-12-20–2020-12-20 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391622 | 2021-03-02 | 2020-11-03–2020-12-02 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $27.95 |