5rows
$371.85paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,723.592017 HON. JOE WILSON ($1,852.10) · 2018 HON. JOE WILSON ($285,871.49) · Median member: $302,276.68
2018 so far$583,439.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $228,121.96 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | $1,852.10 |
| 2018 HON. JOE WILSON | 2018 | $285,871.49 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,121.96 |
| 2 | Contractual services | Itemized | $11,945.00 |
| 3 | Rent, communications and utilities | Itemized | $24,503.92 |
| 4 | Printing and franked mail | Itemized | $2,663.19 |
| 5 | Travel | Itemized | $13,861.69 |
| 6 | Equipment | Itemized | $3,080.81 |
| 7 | Supplies and materials | Itemized | $3,547.02 |
| Member total | $287,723.59 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| PART-TIME EMPLOYEE | 1 | $26,460.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,249.99 |
| OFFICE MANAGER | 1 | $16,011.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SPECIAL ASSISTANT | 2 | $13,999.98 |
| EXEC ASST/LEGIS ASST | 1 | $13,749.99 |
| CASE ANAYLST | 1 | $10,850.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,999.99 |
| CASE ANALYST | 1 | $8,750.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $8,738.90 |
| LEGISLATIVE DIRECTOR | 1 | $7,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $7,750.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 1 | $4,708.33 |
| Payroll total | 19 | $228,121.96 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983047 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983048 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | IndividualName withheld | $350.00 |
| E0618179 | 2018-04-23 | 2018-03-31–2018-03-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| E0618188 | 2018-04-23 | 2018-03-26–2018-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0622173 | 2018-05-09 | 2018-04-30–2018-04-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 989075 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989076 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 993736 | 2018-06-13 | 2018-04-30–2018-05-27 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $60.00 |
| E0632990 | 2018-06-14 | 2018-05-31–2018-05-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983137 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 983212 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0616938 | 2018-04-19 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.98 |
| E0618180 | 2018-04-19 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $511.29 |
| E0618186 | 2018-04-19 | 2018-02-26–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $772.96 |
| E0618189 | 2018-04-23 | 2018-02-23–2018-03-26 | UTILITIES | SCE&G | $260.30 |
| E0618349 | 2018-04-23 | 2018-01-05–2018-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,655.42 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.23 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.80 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.08 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.90 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 982096 | 2018-04-12 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0616936 | 2018-04-17 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0616937 | 2018-04-17 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.50 |
| E0616939 | 2018-04-25 | 2018-01-03–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $188.55 |
Travel, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616934 | 2018-04-19 | 2018-02-01–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.39 |
| E0616935 | 2018-04-19 | 2018-03-01–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.38 |
| E0618194 | 2018-04-20 | 2018-03-16–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,301.50 |
| E0618190 | 2018-04-23 | 2018-03-07–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.16 |
| E0618288 | 2018-04-23 | 2018-04-16–2018-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.74 |
| E0618289 | 2018-04-23 | 2018-03-05–2018-03-21 | TAXI/PARKING/TOLLS | HON. JOE WILSON | $44.25 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| E0618345 | 2018-04-23 | 2018-01-24–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.76 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.84 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 986605 | 2018-04-20 | 2018-03-27–2018-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,592.81 |
Supplies and materials, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $59.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $388.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $96.15 |
| E0618187 | 2018-04-23 | 2018-04-01–2018-05-01 | WATER | VALLEY BEVERAGE LLC | $9.63 |
| E0618190 | 2018-04-23 | 2018-03-02–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |
| E0618287 | 2018-04-25 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0619619 | 2018-04-26 | 2018-04-03–2018-04-17 | WATER | IndividualName withheld | $75.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.57 |