Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$330,899.852013 HON. JOE WILSON (−$581.84) · 2014 HON. JOE WILSON (−$1,333.59) · 2015 HON. JOE WILSON ($27,903.61) · 2016 HON. JOE WILSON ($304,911.67) · Median member: $302,567.93
2016 so far$304,911.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $226,391.47 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JOE WILSON | 2013 | −$581.84 |
| 2014 HON. JOE WILSON | 2014 | −$1,333.59 |
| 2015 HON. JOE WILSON | 2015 | $27,903.61 |
| 2016 HON. JOE WILSON | 2016 | $304,911.67 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,391.47 |
| 2 | Contractual services | Itemized | $11,610.00 |
| 3 | Rent, communications and utilities | Itemized | $29,976.08 |
| 4 | Printing and franked mail | Itemized | $28,591.18 |
| 5 | Travel | Itemized | $18,850.41 |
| 6 | Equipment | Itemized | $5,091.29 |
| 7 | Supplies and materials | Itemized | $10,389.42 |
| Member total | $330,899.85 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SPECIAL ASSISTANT | 6 | $30,783.36 |
| PART-TIME EMPLOYEE | 2 | $26,460.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,683.34 |
| LEGISLATIVE ASSISTANT | 4 | $20,611.11 |
| OFFICE MANAGER | 2 | $15,995.33 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| EXEC ASST/LEGIS ASST | 2 | $12,000.00 |
| CASE ANAYLST | 2 | $10,838.90 |
| CASE ANALYST | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.33 |
| ADMINISTRATIVE ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| PRESS ASSISTANT | 1 | $1,333.33 |
| Payroll total | 33 | $226,391.47 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834787 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835116 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0367951 | 2016-02-08 | 2016-01-31–2016-01-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0369761 | 2016-02-12 | 2016-01-07–2016-01-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 840201 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840489 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0376445 | 2016-03-04 | 2016-02-29–2016-02-29 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 848140 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848429 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0360606 | 2016-01-13 | 2015-12-31–2015-12-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357664 | 2016-01-05 | 2015-12-23–2016-01-22 | UTILITIES | TIME WARNER CABLE | $266.25 |
| E0365289 | 2016-01-29 | 2016-01-23–2016-02-22 | UTILITIES | TIME WARNER CABLE | $262.06 |
| E0365291 | 2016-01-29 | 2015-12-05–2016-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $352.39 |
| E0367952 | 2016-02-08 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND | $162.49 |
| E0369762 | 2016-02-12 | 2015-12-28–2016-01-27 | UTILITIES | SCE&G | $424.70 |
| E0369763 | 2016-02-12 | 2015-12-26–2016-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.70 |
| 839747 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 840747 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.69 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.07 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,000.11 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0365290 | 2016-01-28 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0368417 | 2016-02-08 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0374777 | 2016-02-26 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0376550 | 2016-03-03 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line59 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360624 | 2016-01-13 | 2016-01-08–2016-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.78 |
| E0360625 | 2016-01-13 | 2016-01-03–2016-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.52 |
| E0360941 | 2016-01-14 | 2016-01-04–2016-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.85 |
| E0365287 | 2016-01-29 | 2016-01-04–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.42 |
| E0365710 | 2016-02-01 | 2016-01-04–2016-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.52 |
| E0365718 | 2016-02-02 | 2016-01-14–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.72 |
| E0366333 | 2016-02-02 | 2016-01-08–2016-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.40 |
| E0367960 | 2016-02-08 | 2016-01-08–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.93 |
| E0368416 | 2016-02-08 | 2016-01-20–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $709.67 |
| E0368736 | 2016-02-09 | 2016-01-29–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.04 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| 844509 | 2016-03-04 | 2016-01-12–2016-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,200.64 |
| 849190 | 2016-03-18 | 2016-02-24–2016-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,200.64 |
Supplies and materials, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360620 | 2016-01-13 | 2016-01-09–2016-01-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.84 |
| E0367961 | 2016-02-08 | 2016-01-12–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0369790 | 2016-02-12 | 2016-01-22–2016-07-22 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $216.00 |
| E0369868 | 2016-02-12 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0369870 | 2016-02-12 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | IndividualName withheld | $34.04 |
| E0370644 | 2016-02-17 | 2016-02-01–2016-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $59.84 |