2rows
$121.49paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,473.342015 HON. JOE WILSON ($0.00) · 2016 HON. JOE WILSON ($22,582.27) · 2017 HON. JOE WILSON ($310,891.07) · Median member: $297,702.03
2017 so far$310,891.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $236,766.42 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOE WILSON | 2015 | $0.00 |
| 2016 HON. JOE WILSON | 2016 | $22,582.27 |
| 2017 HON. JOE WILSON | 2017 | $310,891.07 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,766.42 |
| 2 | Contractual services | Itemized | $5,715.00 |
| 3 | Rent, communications and utilities | Itemized | $21,073.72 |
| 4 | Printing and franked mail | Itemized | $42,829.76 |
| 5 | Travel | Itemized | $11,166.30 |
| 6 | Equipment | Itemized | $2,464.20 |
| 7 | Supplies and materials | Itemized | $13,447.94 |
| 8 | Other | Itemized | $10.00 |
| Member total | $333,473.34 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SPECIAL ASSISTANT | 10 | $39,249.99 |
| PART-TIME EMPLOYEE | 2 | $26,460.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $20,625.00 |
| OFFICE MANAGER | 2 | $16,011.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| EXEC ASST/LEGIS ASST | 2 | $12,000.00 |
| CASE ANAYLST | 2 | $10,850.01 |
| CASE ANALYST | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| PRESS ASSISTANT | 2 | $8,000.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $550.00 |
| STAFF ASSISTANT | 1 | $166.67 |
| Payroll total | 38 | $236,766.42 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898246 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898247 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0483853 | 2017-02-08 | 2017-01-25–2017-01-25 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 903523 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903524 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0490208 | 2017-03-04 | 2017-01-05–2017-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0494960 | 2017-03-15 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0494962 | 2017-03-15 | 2017-02-02–2017-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 908908 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908909 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476627 | 2017-01-13 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $384.31 |
| 898385 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 900948 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0476629 | 2017-01-17 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND | $177.46 |
| E0478976 | 2017-01-24 | 2017-01-03–2017-01-22 | UTILITIES | TIME WARNER CABLE | $191.45 |
| E0481649 | 2017-02-01 | 2017-01-03–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $25.05 |
| E0481651 | 2017-02-02 | 2017-01-21–2017-02-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND | $177.46 |
| E0481652 | 2017-02-02 | 2017-01-23–2017-02-22 | UTILITIES | TIME WARNER CABLE | $302.29 |
| E0484495 | 2017-02-08 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $452.96 |
| 903630 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,698.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.95 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| E0481648 | 2017-01-27 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
| E0487188 | 2017-02-16 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.90 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $95.99 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478974 | 2017-01-20 | 2017-01-06–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.30 |
| E0478977 | 2017-01-20 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.99 |
| E0482416 | 2017-02-02 | 2017-01-06–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.89 |
| E0483854 | 2017-02-03 | 2017-01-10–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.63 |
| E0478978 | 2017-02-06 | 2017-01-04–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.01 |
| E0485799 | 2017-02-10 | 2017-01-11–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.42 |
| E0485800 | 2017-02-10 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.46 |
| E0483978 | 2017-02-16 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,557.60 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $43.62 |
| E0489674 | 2017-03-01 | 2017-01-19–2017-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.99 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.69 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $361.17 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470486 | 2017-01-05 | 2017-01-04–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $40.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$389.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.43 |
| E0485797 | 2017-02-10 | 2017-02-25–2018-02-24 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $432.00 |
| E0485798 | 2017-02-10 | 2017-01-26–2017-01-26 | WATER | IndividualName withheld | $45.98 |
| E0485800 | 2017-02-10 | 2017-01-06–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| E0485802 | 2017-02-15 | 2017-02-19–2019-02-18 | PUBLICATIONS/REFERENCE MAT'L | LEXINGTON COUNTY CHRONICLE | $105.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,123.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $75.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $93.94 |
Other, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490207 | 2017-03-06 | 2017-02-02–2017-02-02 | FREIGHT CHARGES | IndividualName withheld | $10.00 |