1rows
$10.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$309,881.012011 HON. JOE WILSON ($136.24) · 2013 HON. JOE WILSON (−$279.72) · 2015 HON. JOE WILSON ($2,377.41) · 2016 HON. JOE WILSON ($307,647.08) · Median member: $282,291.49
2016 so far$612,558.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,105.32 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JOE WILSON | 2011 | $136.24 |
| 2013 HON. JOE WILSON | 2013 | −$279.72 |
| 2015 HON. JOE WILSON | 2015 | $2,377.41 |
| 2016 HON. JOE WILSON | 2016 | $307,647.08 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,105.32 |
| 2 | Contractual services | Itemized | $11,695.00 |
| 3 | Rent, communications and utilities | Itemized | $16,978.06 |
| 4 | Printing and franked mail | Itemized | $20,693.09 |
| 5 | Travel | Itemized | $13,532.98 |
| 6 | Equipment | Itemized | $5,045.16 |
| 7 | Supplies and materials | Itemized | $2,831.40 |
| Member total | $309,881.01 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SPECIAL ASSISTANT | 5 | $34,094.44 |
| PART-TIME EMPLOYEE | 1 | $26,460.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,625.00 |
| OFFICE MANAGER | 1 | $16,011.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| EXEC ASST/LEGIS ASST | 1 | $12,000.00 |
| CASE ANAYLST | 1 | $10,850.01 |
| CASE ANALYST | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,166.66 |
| ADMINISTRATIVE ASSISTANT | 1 | $6,844.45 |
| TEMPORARY EMPLOYEE | 1 | $2,866.66 |
| Payroll total | 20 | $239,105.32 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384596 | 2016-04-01 | 2016-02-04–2016-02-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0390138 | 2016-04-13 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 851221 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851509 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0395461 | 2016-04-28 | 2016-03-03–2016-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0398376 | 2016-05-05 | 2016-04-30–2016-04-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 856603 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856895 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0403642 | 2016-05-18 | 2016-04-07–2016-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $25.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390146 | 2016-04-12 | 2016-03-23–2016-04-22 | UTILITIES | TIME WARNER CABLE | $262.06 |
| E0390135 | 2016-04-13 | 2016-03-21–2016-04-20 | UTILITIES | ATLANTIC BROADBAND | $162.49 |
| E0390136 | 2016-04-13 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $452.51 |
| E0390137 | 2016-04-13 | 2016-02-24–2016-03-28 | UTILITIES | SCE&G | $392.04 |
| 850767 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 851766 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0395460 | 2016-04-26 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $353.40 |
| E0396309 | 2016-04-28 | 2016-04-23–2016-05-22 | UTILITIES | TIME WARNER CABLE | $262.06 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.87 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.51 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,174.81 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 849689 | 2016-04-01 | 2016-02-26–2016-02-26 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| E0390139 | 2016-04-12 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0390142 | 2016-04-13 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | IndividualName withheld | $142.46 |
| E0390226 | 2016-04-13 | 2016-01-25–2016-01-25 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $531.25 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390141 | 2016-04-12 | 2016-03-10–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.29 |
| E0390256 | 2016-04-15 | 2016-03-28–2016-03-28 | CAR RENTAL | IndividualName withheld | $109.28 |
| E0391972 | 2016-04-19 | 2016-03-24–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.12 |
| E0395463 | 2016-04-26 | 2016-04-07–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.89 |
| E0395464 | 2016-04-26 | 2016-03-17–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.08 |
| 〃 | 〃 | 2016-04-05–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| E0395465 | 2016-04-26 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.79 |
| E0395462 | 2016-04-28 | 2016-04-11–2016-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.23 |
| E0395952 | 2016-04-28 | 2016-04-06–2016-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.50 |
| E0395960 | 2016-04-28 | 2016-04-18–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.07 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395467 | 2016-04-27 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.36 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| 860082 | 2016-05-18 | 2016-04-27–2016-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,315.15 |
| 860558 | 2016-05-31 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $904.64 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $62.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $57.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $204.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $104.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $4.10 |
| E0391861 | 2016-04-19 | 2016-04-09–2016-04-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0391970 | 2016-04-19 | 2016-04-06–2016-04-06 | WATER | IndividualName withheld | $23.88 |
| E0395466 | 2016-04-26 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0396307 | 2016-04-28 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $306.29 |