Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,990.462016 HON. JOE WILSON ($420.28) · 2017 HON. JOE WILSON ($290,570.18) · Median member: $289,986.76
2017 so far$601,461.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,271.97 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE WILSON | 2016 | $420.28 |
| 2017 HON. JOE WILSON | 2017 | $290,570.18 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,271.97 |
| 2 | Contractual services | Itemized | $11,565.00 |
| 3 | Rent, communications and utilities | Itemized | $23,305.13 |
| 4 | Printing and franked mail | Itemized | $2,084.35 |
| 5 | Travel | Itemized | $14,822.39 |
| 6 | Equipment | Itemized | $2,076.16 |
| 7 | Supplies and materials | Itemized | $2,865.46 |
| Member total | $290,990.46 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SPECIAL ASSISTANT | 5 | $39,249.99 |
| PART-TIME EMPLOYEE | 1 | $26,460.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,958.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| 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 |
| ADMINISTRATIVE ASSISTANT | 1 | $6,999.99 |
| PRESS ASSISTANT | 1 | $4,888.89 |
| Payroll total | 18 | $234,271.97 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503373 | 2017-04-11 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 914493 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914494 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0507840 | 2017-04-20 | 2017-03-02–2017-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 918071 | 2017-04-25 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0494960 | 2017-04-26 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | −$350.00 |
| E0513399 | 2017-05-10 | 2017-04-30–2017-04-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 920087 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920088 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0518047 | 2017-05-23 | 2017-04-06–2017-04-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500479 | 2017-04-04 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND | $177.46 |
| E0502346 | 2017-04-06 | 2017-03-23–2017-04-22 | UTILITIES | TIME WARNER CABLE | $305.78 |
| E0502351 | 2017-04-06 | 2017-01-23–2017-02-22 | UTILITIES | TIME WARNER CABLE | $4.60 |
| E0502350 | 2017-04-07 | 2016-12-23–2017-01-22 | UTILITIES | TIME WARNER CABLE | $4.53 |
| E0506141 | 2017-04-13 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $439.21 |
| 913185 | 2017-04-14 | 2017-03-23–2017-04-22 | UTILITIES | TIME WARNER CABLE | $305.78 |
| E0506087 | 2017-04-14 | 2017-02-26–2017-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $513.15 |
| 914597 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 914692 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0500478 | 2017-04-20 | 2017-03-02–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,700.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.65 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| E0502348 | 2017-04-06 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | SUN INC | $250.00 |
| E0506089 | 2017-04-11 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 913380 | 2017-04-28 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $31.30 |
Travel, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500482 | 2017-04-04 | 2017-03-02–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.83 |
| E0500871 | 2017-04-04 | 2017-02-18–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $713.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.70 |
| E0502347 | 2017-04-06 | 2017-03-04–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.18 |
| E0503375 | 2017-04-11 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.95 |
| E0506086 | 2017-04-13 | 2017-03-28–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.61 |
| E0506164 | 2017-04-13 | 2017-04-03–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.40 |
| E0503400 | 2017-04-14 | 2017-03-15–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,204.81 |
| E0506085 | 2017-04-15 | 2017-03-27–2017-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.82 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $360.87 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $213.03 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $158.26 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502345 | 2017-04-06 | 2017-03-07–2017-03-21 | WATER | IndividualName withheld | $124.11 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $157.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $16.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $104.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $74.41 |
| E0507839 | 2017-04-21 | 2017-03-03–2017-03-03 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0510209 | 2017-04-28 | 2017-04-04–2017-04-18 | WATER | IndividualName withheld | $108.25 |
| E0507838 | 2017-04-29 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | ARAMARK EDUCATIONAL SERVICES INC | $324.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |