Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,424.392018 HON. JOE WILSON ($271,424.39) · Median member: $312,059.33
2018 so far$854,863.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $214,469.20 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE WILSON | 2018 | $271,424.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,469.20 |
| 2 | Contractual services | Itemized | $12,064.00 |
| 3 | Rent, communications and utilities | Itemized | $22,863.10 |
| 4 | Printing and franked mail | Itemized | $1,294.20 |
| 5 | Travel | Itemized | $8,051.99 |
| 6 | Equipment | Itemized | $10,888.00 |
| 7 | Supplies and materials | Itemized | $1,793.90 |
| Member total | $271,424.39 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| PART-TIME EMPLOYEE | 1 | $26,460.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,249.99 |
| OFFICE MANAGER | 1 | $16,011.99 |
| 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 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,388.90 |
| CASE ANALYST | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,766.67 |
| DEPUTY PRESS SECRETARY | 1 | $3,111.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $777.78 |
| other titles | 1 | $500.00 |
| Payroll total | 19 | $214,469.20 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638694 | 2018-07-09 | 2018-06-30–2018-06-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1001199 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001200 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0641624 | 2018-07-19 | 2018-06-24–2018-06-24 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| E0645607 | 2018-08-06 | 2018-07-31–2018-07-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1009623 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009624 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0653029 | 2018-09-08 | 2018-07-30–2018-08-26 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| E0654618 | 2018-09-14 | 2018-08-23–2018-08-23 | TRAINING | IndividualName withheld | $499.00 |
| 1014555 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637325 | 2018-07-05 | 2018-06-07–2018-06-07 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| E0638660 | 2018-07-09 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.37 |
| 1001289 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOORE TAYLOR&THOMAS PA | $2,500.00 |
| 1001368 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| E0641622 | 2018-07-19 | 2018-05-25–2018-06-26 | UTILITIES | SCE&G | $389.04 |
| E0641630 | 2018-07-19 | 2018-07-19–2018-08-18 | UTILITIES | TIME WARNER CABLE | $173.19 |
| E0641680 | 2018-07-23 | 2018-06-21–2018-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.17 |
| E0642738 | 2018-07-24 | 2018-07-21–2018-08-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $186.67 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.41 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.25 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.24 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0649157 | 2018-08-21 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0653030 | 2018-09-06 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0655806 | 2018-09-14 | 2018-09-06–2018-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0657804 | 2018-09-26 | 2018-09-17–2018-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638661 | 2018-07-09 | 2018-06-04–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.46 |
| E0638695 | 2018-07-09 | 2018-07-02–2018-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.28 |
| E0638693 | 2018-07-11 | 2018-06-15–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,739.71 |
| E0641625 | 2018-07-19 | 2018-06-19–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.91 |
| E0641627 | 2018-07-20 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.26 |
| E0641680 | 2018-07-23 | 2018-07-11–2018-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.63 |
| E0642737 | 2018-07-24 | 2018-07-01–2018-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.56 |
| E0644857 | 2018-08-02 | 2018-06-01–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.84 |
| E0644858 | 2018-08-02 | 2018-07-11–2018-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.40 |
| E0644859 | 2018-08-02 | 2018-07-23–2018-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 1019597 | 2018-09-28 | 2018-06-29–2018-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,400.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $8.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $123.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $123.70 |
| E0641623 | 2018-07-19 | 2018-07-01–2018-08-01 | WATER | VALLEY BEVERAGE LLC | $9.63 |
| E0641628 | 2018-07-19 | 2018-06-26–2018-06-26 | WATER | IndividualName withheld | $62.18 |
| E0641526 | 2018-07-20 | 2018-06-27–2018-06-27 | WATER | VALLEY BEVERAGE LLC | $29.78 |
| E0641627 | 2018-07-20 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.33 |