1rows
$124.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,069.292015 HON. JOE WILSON ($96.88) · 2016 HON. JOE WILSON ($308,972.41) · Median member: $323,677.86
2016 so far$1,212,840.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,079.42 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOE WILSON | 2015 | $96.88 |
| 2016 HON. JOE WILSON | 2016 | $308,972.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,079.42 |
| 2 | Contractual services | Itemized | $11,640.00 |
| 3 | Rent, communications and utilities | Itemized | $17,779.59 |
| 4 | Printing and franked mail | Itemized | $2,775.96 |
| 5 | Travel | Itemized | $20,676.40 |
| 6 | Equipment | Itemized | $2,690.01 |
| 7 | Supplies and materials | Itemized | $8,427.91 |
| Member total | $309,069.29 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SPECIAL ASSISTANT | 5 | $36,282.33 |
| PART-TIME EMPLOYEE | 1 | $26,460.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,624.00 |
| OFFICE MANAGER | 1 | $16,511.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.00 |
| EXEC ASST/LEGIS ASST | 1 | $12,500.00 |
| CASE ANAYLST | 1 | $11,349.34 |
| CASE ANALYST | 1 | $9,249.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.00 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $6,999.99 |
| Payroll total | 19 | $245,079.42 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448337 | 2016-10-11 | 2016-09-30–2016-09-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 882642 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882930 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0453379 | 2016-11-01 | 2016-09-01–2016-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 887869 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888157 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0460035 | 2016-11-23 | 2016-10-06–2016-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0460034 | 2016-11-29 | 2016-10-31–2016-10-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0466433 | 2016-12-10 | 2016-11-30–2016-11-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 895284 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881402 | 2016-10-04 | 2016-09-23–2016-10-22 | UTILITIES | TIME WARNER CABLE | $302.01 |
| E0446468 | 2016-10-04 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $367.22 |
| E0449200 | 2016-10-14 | 2016-08-26–2016-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $469.73 |
| 882198 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 883177 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.77 |
| E0453368 | 2016-10-28 | 2016-09-05–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $359.27 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.78 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.69 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.32 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| E0445689 | 2016-10-03 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | IndividualName withheld | $115.28 |
| E0445690 | 2016-10-03 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $494.64 |
| E0446498 | 2016-10-04 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0446499 | 2016-10-04 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445693 | 2016-10-03 | 2016-08-02–2016-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.48 |
| 〃 | 〃 | 2016-08-18–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.87 |
| E0447878 | 2016-10-06 | 2016-08-19–2016-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,347.90 |
| 〃 | 〃 | 2016-08-10–2016-08-12 | LODGING | 〃 | $244.16 |
| 〃 | 〃 | 2016-08-15–2016-08-15 | MEALS | 〃 | $25.24 |
| 〃 | 〃 | 2016-08-16–2016-08-19 | CAR RENTAL | 〃 | $720.63 |
| 〃 | 〃 | 2016-08-15–2016-08-19 | GASOLINE | 〃 | $79.55 |
| 〃 | 〃 | 2016-08-16–2016-08-19 | TAXI/PARKING/TOLLS | 〃 | $62.78 |
| 〃 | 〃 | 2016-08-28–2016-08-28 | MISCELLANEOUS TRAVEL | 〃 | −$228.33 |
| E0447889 | 2016-10-07 | 2016-08-29–2016-09-01 | LODGING | IndividualName withheld | $332.64 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $535.50 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443452 | 2016-10-03 | 2016-10-09–2017-10-09 | PUBLICATIONS/REFERENCE MAT'L | AIKEN STANDARD | $205.00 |
| 881654 | 2016-10-05 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $61.77 |
| E0445692 | 2016-10-05 | 2016-08-31–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $176.36 |
| 〃 | 〃 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.62 |
| E0449196 | 2016-10-14 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0449199 | 2016-10-14 | 2016-10-09–2016-10-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0447735 | 2016-10-19 | 2016-08-28–2016-09-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $79.07 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $14.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $58.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $104.66 |