5rows
$316.97paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,116.632017 HON. JOE WILSON ($29,548.92) · 2018 HON. JOE WILSON ($297,567.71) · Median member: $335,905.50
2018 so far$297,567.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $246,346.96 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | $29,548.92 |
| 2018 HON. JOE WILSON | 2018 | $297,567.71 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,346.96 |
| 2 | Contractual services | Itemized | $11,662.00 |
| 3 | Rent, communications and utilities | Itemized | $24,027.37 |
| 4 | Printing and franked mail | Itemized | $31,956.77 |
| 5 | Travel | Itemized | $6,994.22 |
| 6 | Equipment | Itemized | $1,488.00 |
| 7 | Supplies and materials | Itemized | $4,631.31 |
| 8 | Other | Itemized | $10.00 |
| Member total | $327,116.63 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| PART-TIME EMPLOYEE | 2 | $26,460.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SENIOR ADVISOR/COMM DIR | 2 | $18,511.12 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,249.99 |
| OFFICE MANAGER | 2 | $16,011.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,327.78 |
| SPECIAL ASSISTANT | 4 | $13,999.98 |
| EXEC ASST/LEGIS ASST | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,625.00 |
| CASE ANAYLST | 2 | $10,850.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $9,999.99 |
| ADMINISTRATIVE ASSISTANT | 3 | $9,750.01 |
| CASE ANALYST | 2 | $8,458.34 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| Payroll total | 35 | $246,346.96 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965638 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965639 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0596009 | 2018-02-02 | 2018-01-31–2018-01-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 971716 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971717 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0603280 | 2018-03-01 | 2018-01-29–2018-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0603290 | 2018-03-05 | 2018-01-29–2018-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $97.00 |
| E0606584 | 2018-03-13 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 979566 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979567 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965732 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 965805 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0587794 | 2018-01-16 | 2018-01-03–2018-01-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $105.78 |
| E0593518 | 2018-01-24 | 2018-01-03–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $32.60 |
| E0596007 | 2018-02-02 | 2018-01-21–2018-02-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $186.67 |
| E0596010 | 2018-02-02 | 2018-01-23–2018-02-22 | UTILITIES | TIME WARNER CABLE | $306.22 |
| E0596592 | 2018-02-06 | 2018-01-03–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $259.93 |
| E0596597 | 2018-02-06 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| E0599659 | 2018-02-14 | 2018-01-03–2018-01-25 | UTILITIES | SCE&G | $296.10 |
| E0599971 | 2018-02-14 | 2018-01-03–2018-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $479.13 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.50 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,573.38 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.31 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| E0593507 | 2018-01-22 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0596015 | 2018-02-02 | 2017-10-03–2018-01-09 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $4.68 |
| E0609673 | 2018-03-20 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589783 | 2018-01-17 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | HON. JOE WILSON | $114.83 |
| E0593524 | 2018-01-25 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.57 |
| E0593526 | 2018-01-25 | 2018-01-05–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.10 |
| E0596594 | 2018-02-06 | 2018-01-19–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.76 |
| E0596597 | 2018-02-06 | 2018-01-19–2018-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| E0599658 | 2018-02-14 | 2018-01-05–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,653.10 |
| 〃 | 〃 | 2018-01-02–2018-01-05 | LODGING | 〃 | $359.10 |
| 〃 | 〃 | 2018-01-02–2018-01-04 | MEALS | 〃 | $94.05 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | TAXI/PARKING/TOLLS | 〃 | $16.38 |
| E0599974 | 2018-02-15 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.63 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589777 | 2018-01-18 | 2018-01-01–2018-02-01 | WATER | VALLEY BEVERAGE LLC | $9.63 |
| E0593509 | 2018-01-25 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| E0593517 | 2018-01-25 | 2018-01-12–2018-01-12 | WATER | VALLEY BEVERAGE LLC | $29.78 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.65 |
| E0596008 | 2018-02-02 | 2018-01-11–2018-01-11 | WATER | IndividualName withheld | $61.48 |
| E0599972 | 2018-02-15 | 2018-02-01–2018-03-01 | WATER | VALLEY BEVERAGE LLC | $9.63 |
| E0599974 | 2018-02-15 | 2018-01-05–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $534.48 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599973 | 2018-02-14 | 2018-02-02–2018-02-02 | FREIGHT CHARGES | IndividualName withheld | $10.00 |