5rows
$85.00paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,365.302017 HON. JOE WILSON ($353,365.30) · Median member: $341,527.33
2017 so far$1,250,151.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $281,209.39 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | $353,365.30 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,209.39 |
| 2 | Contractual services | Itemized | $11,560.00 |
| 3 | Rent, communications and utilities | Itemized | $27,020.52 |
| 4 | Printing and franked mail | Itemized | $2,018.24 |
| 5 | Travel | Itemized | $15,686.36 |
| 6 | Equipment | Itemized | $6,261.98 |
| 7 | Supplies and materials | Itemized | $9,608.81 |
| Member total | $353,365.30 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| PART-TIME EMPLOYEE | 2 | $38,473.33 |
| SENIOR ADVISOR/COMM DIR | 1 | $26,316.68 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| SPECIAL ASSISTANT | 2 | $21,999.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,249.99 |
| OFFICE MANAGER | 1 | $19,999.99 |
| CASE ANAYLST | 1 | $14,850.01 |
| EXEC ASST/LEGIS ASST | 1 | $14,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,625.00 |
| CASE ANALYST | 1 | $12,091.67 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,000.01 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 18 | $281,209.39 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948199 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948200 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0560132 | 2017-10-19 | 2017-09-30–2017-09-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0564376 | 2017-11-13 | 2017-09-07–2017-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0569869 | 2017-11-14 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0569873 | 2017-11-15 | 2017-10-12–2017-10-12 | TRAINING | IndividualName withheld | $25.00 |
| 956498 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956499 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0573846 | 2017-11-30 | 2017-10-05–2017-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0576686 | 2017-12-14 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561362 | 2017-10-13 | 2017-08-26–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $524.28 |
| 948296 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 948374 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0560330 | 2017-10-16 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $402.81 |
| E0560131 | 2017-10-17 | 2017-09-23–2017-10-22 | UTILITIES | TIME WARNER CABLE | $306.23 |
| E0561359 | 2017-10-18 | 2017-08-28–2017-09-27 | UTILITIES | SCE&G | $308.29 |
| E0564369 | 2017-10-25 | 2017-10-21–2017-11-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND FINANCE LLC | $186.67 |
| E0564384 | 2017-10-25 | 2017-10-23–2017-11-22 | UTILITIES | TIME WARNER CABLE | $306.22 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.27 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.19 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.79 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0561371 | 2017-10-19 | 2017-10-11–2017-10-11 | PRINTING & REPRODUCTION | IndividualName withheld | $21.68 |
| E0564380 | 2017-10-23 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 951632 | 2017-10-26 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0565164 | 2017-10-27 | 2017-07-01–2017-10-03 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $60.48 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560843 | 2017-10-13 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | HON. JOE WILSON | $15.00 |
| E0560844 | 2017-10-13 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | HON. JOE WILSON | $28.00 |
| E0561364 | 2017-10-13 | 2017-09-06–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.44 |
| E0560845 | 2017-10-16 | 2017-09-24–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.84 |
| E0560128 | 2017-10-17 | 2017-09-03–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.74 |
| E0560179 | 2017-10-17 | 2017-08-05–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.99 |
| E0543917 | 2017-10-18 | 2017-07-12–2017-07-19 | PRIVATE AUTO MILEAGE | AIKEN COUNTY | −$110.16 |
| E0561363 | 2017-10-18 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.82 |
| E0561372 | 2017-10-18 | 2017-10-09–2017-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.31 |
| E0565165 | 2017-10-27 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | HON. JOE WILSON | $15.00 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 953293 | 2017-11-15 | 2017-10-24–2017-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,736.13 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 959249 | 2017-12-15 | 2017-10-03–2017-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,160.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.00 |
| 963695 | 2017-12-22 | 2017-11-28–2017-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,752.85 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561364 | 2017-10-13 | 2017-09-29–2017-09-29 | WATER | IndividualName withheld | $4.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.66 |
| E0560845 | 2017-10-16 | 2017-09-25–2017-09-25 | WATER | IndividualName withheld | $9.00 |
| E0560179 | 2017-10-17 | 2017-08-25–2017-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.38 |
| E0561360 | 2017-10-18 | 2017-10-01–2017-11-01 | WATER | VALLEY BEVERAGE LLC | $9.63 |
| E0561361 | 2017-10-18 | 2017-10-02–2017-10-02 | WATER | VALLEY BEVERAGE LLC | $113.55 |
| E0561366 | 2017-10-18 | 2017-09-19–2017-10-03 | WATER | IndividualName withheld | $69.87 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $83.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.66 |