Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$291,309.102016 HON. JOE WILSON ($291,309.10) · Median member: $292,350.17
2016 so far$903,867.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $237,194.19 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE WILSON | 2016 | $291,309.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,194.19 |
| 2 | Contractual services | Itemized | $11,640.00 |
| 3 | Rent, communications and utilities | Itemized | $22,794.73 |
| 4 | Printing and franked mail | Itemized | $1,683.83 |
| 5 | Travel | Itemized | $12,316.71 |
| 6 | Equipment | Itemized | $2,690.01 |
| 7 | Supplies and materials | Itemized | $2,989.63 |
| Member total | $291,309.10 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SPECIAL ASSISTANT | 5 | $32,583.32 |
| 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 | $15,000.00 |
| 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 | $7,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,311.10 |
| Payroll total | 19 | $237,194.19 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421504 | 2016-07-15 | 2016-06-30–2016-06-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0421517 | 2016-07-15 | 2016-06-02–2016-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 867091 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867381 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872339 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872629 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0433688 | 2016-08-23 | 2016-07-07–2016-07-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0433689 | 2016-08-23 | 2016-07-31–2016-07-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0439648 | 2016-09-15 | 2016-08-31–2016-08-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 877577 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421505 | 2016-07-13 | 2016-05-26–2016-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.58 |
| E0421506 | 2016-07-15 | 2016-05-25–2016-06-24 | UTILITIES | SCE&G | $321.82 |
| 866645 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 867637 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0425419 | 2016-07-25 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $353.70 |
| E0425418 | 2016-07-26 | 2016-07-21–2016-08-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND | $170.62 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.77 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.72 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.31 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$82.45 |
| 866118 | 2016-07-07 | 2016-03-04–2016-03-04 | ADVERTISEMENTS | THE AIKEN LEADER LLC | $203.20 |
| E0421503 | 2016-07-18 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $214.08 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0426744 | 2016-08-01 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $42.48 |
Travel, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421514 | 2016-07-15 | 2016-06-07–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| E0421515 | 2016-07-15 | 2016-06-17–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.96 |
| E0421516 | 2016-07-15 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $19.00 |
| E0422492 | 2016-07-15 | 2016-06-01–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,984.70 |
| 〃 | 〃 | 2016-06-02–2016-06-20 | MEALS | 〃 | $53.88 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | 〃 | $15.30 |
| E0425414 | 2016-07-26 | 2016-05-19–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2016-06-07–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.97 |
| 〃 | 〃 | 2016-07-04–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.82 |
| E0425415 | 2016-07-26 | 2016-07-05–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.74 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421507 | 2016-07-15 | 2016-07-09–2016-07-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $98.63 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CFR FOREIGN AFFAIRS M | $43.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $104.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $271.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.61 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.69 |
| E0427162 | 2016-08-01 | 2016-08-24–2017-02-24 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $216.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,035.10 |