1rows
$15.00paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,324.582017 HON. JOE WILSON ($295,324.58) · Median member: $294,398.14
2017 so far$896,785.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,733.06 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | $295,324.58 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,733.06 |
| 2 | Contractual services | Itemized | $11,565.00 |
| 3 | Rent, communications and utilities | Itemized | $28,084.21 |
| 4 | Printing and franked mail | Itemized | $3,667.74 |
| 5 | Travel | Itemized | $10,449.29 |
| 6 | Equipment | Itemized | $9,923.91 |
| 7 | Supplies and materials | Itemized | $3,901.37 |
| Member total | $295,324.58 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SPECIAL ASSISTANT | 5 | $34,916.65 |
| PART-TIME EMPLOYEE | 2 | $28,810.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| OFFICE MANAGER | 1 | $16,011.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,291.67 |
| EXEC ASST/LEGIS ASST | 1 | $13,749.99 |
| CASE ANAYLST | 1 | $10,850.01 |
| CASE ANALYST | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,972.22 |
| ADMINISTRATIVE ASSISTANT | 2 | $7,027.78 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| Payroll total | 21 | $227,733.06 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931444 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931445 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0533981 | 2017-07-21 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0533983 | 2017-07-21 | 2017-06-01–2017-06-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 937091 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937092 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0543879 | 2017-08-21 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0543915 | 2017-08-23 | 2017-07-06–2017-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 942791 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942792 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530891 | 2017-07-05 | 2017-05-05–2017-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.55 |
| E0530892 | 2017-07-05 | 2017-06-23–2017-07-22 | UTILITIES | TIME WARNER CABLE | $290.27 |
| E0529159 | 2017-07-06 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND | $177.56 |
| E0530427 | 2017-07-06 | 2017-06-01–2017-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.49 |
| 931543 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 931636 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0533984 | 2017-07-21 | 2017-05-25–2017-06-27 | UTILITIES | SCE&G | $300.34 |
| E0533985 | 2017-07-21 | 2017-05-26–2017-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $513.73 |
| E0534251 | 2017-07-21 | 2017-06-21–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,800.00 |
| E0534943 | 2017-07-24 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $460.90 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.29 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| E0531156 | 2017-07-05 | 2017-04-03–2017-04-07 | ADVERTISEMENTS | AIKEN STANDARD | $145.85 |
| E0531158 | 2017-07-05 | 2017-04-06–2017-04-06 | ADVERTISEMENTS | LEXINGTON COUNTY CHRONICLE | $160.00 |
| E0531155 | 2017-07-10 | 2017-04-07–2017-04-07 | ADVERTISEMENTS | THE COLUMBIA STAR | $180.00 |
| E0531157 | 2017-07-10 | 2017-04-11–2017-04-11 | ADVERTISEMENTS | IndividualName withheld | $165.00 |
Travel, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529161 | 2017-07-03 | 2017-06-06–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.16 |
| E0529162 | 2017-07-03 | 2017-05-02–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.54 |
| E0530893 | 2017-07-05 | 2017-05-25–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.48 |
| E0530894 | 2017-07-05 | 2017-06-01–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.19 |
| E0530895 | 2017-07-05 | 2017-05-02–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.74 |
| E0530896 | 2017-07-05 | 2017-05-25–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.92 |
| E0533992 | 2017-07-21 | 2017-06-01–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.48 |
| E0533993 | 2017-07-21 | 2017-06-16–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.58 |
| E0533994 | 2017-07-21 | 2017-06-30–2017-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.40 |
| E0534944 | 2017-07-24 | 2017-06-23–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.90 |
Equipment, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $158.26 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.74 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $158.26 |
| E0552914 | 2017-09-19 | 2017-08-31–2017-08-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,912.50 |
| E0552912 | 2017-09-20 | 2017-08-15–2017-09-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0071992 | 2017-09-29 | 2017-08-15–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.03 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $158.12 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530890 | 2017-07-05 | 2017-06-25–2017-12-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $213.62 |
| E0530427 | 2017-07-06 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $499.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $113.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $64.16 |
| E0533993 | 2017-07-21 | 2017-06-16–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.42 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.57 |