4rows
$261.18paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,532.812017 HON. JOE WILSON ($64.55) · 2018 HON. JOE WILSON ($328,468.26) · Median member: $350,022.37
2018 so far$1,183,331.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $269,757.27 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | $64.55 |
| 2018 HON. JOE WILSON | 2018 | $328,468.26 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,757.27 |
| 2 | Contractual services | Itemized | $11,604.98 |
| 3 | Rent, communications and utilities | Itemized | $17,282.30 |
| 4 | Printing and franked mail | Itemized | $721.38 |
| 5 | Travel | Itemized | $14,731.12 |
| 6 | Equipment | Itemized | $2,839.34 |
| 7 | Supplies and materials | Itemized | $11,586.42 |
| 8 | Other | Itemized | $10.00 |
| Member total | $328,532.81 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SPECIAL ASSISTANT | 3 | $29,250.00 |
| PART-TIME EMPLOYEE | 1 | $28,960.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,666.67 |
| OFFICE MANAGER | 1 | $20,000.01 |
| EXEC ASST/LEGIS ASST | 1 | $18,750.01 |
| DEPUTY PRESS SECRETARY | 1 | $14,750.01 |
| CASE ANAYLST | 1 | $14,625.01 |
| CASE ANALYST | 1 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $11,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,763.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,888.89 |
| Payroll total | 18 | $269,757.27 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021438 | 2018-10-11 | 2018-09-30–2018-09-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1025289 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025290 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1030357 | 2018-10-25 | 2018-10-01–2018-10-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| 1031774 | 2018-10-30 | 2018-10-31–2018-10-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1038394 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038395 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1037738 | 2018-11-20 | 2018-10-29–2018-11-25 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 7R6SSXFN613K | $19.99 |
| 1045419 | 2018-12-04 | 2018-11-30–2018-11-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657805 | 2018-10-01 | 2018-09-21–2018-10-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $361.92 |
| 1021432 | 2018-10-12 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.78 |
| 1021444 | 2018-10-12 | 2018-08-10–2018-08-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.62 |
| 1025375 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1025447 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1023021 | 2018-10-17 | 2018-08-27–2018-09-25 | UTILITIES | SCE&G | $250.46 |
| 1023024 | 2018-10-17 | 2018-08-26–2018-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $523.86 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $24.70 |
| 1030351 | 2018-10-24 | 2018-10-19–2018-11-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.15 |
| 1030352 | 2018-10-25 | 2018-10-21–2018-11-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $362.27 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.83 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.04 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.21 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1035403 | 2018-11-13 | 2018-06-01–2018-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $26.85 |
| 1045415 | 2018-12-04 | 2018-11-20–2018-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1047998 | 2018-12-11 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.90 |
Travel, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657807 | 2018-10-01 | 2018-08-19–2018-08-22 | MEALS | IndividualName withheld | $19.42 |
| 〃 | 〃 | 2018-08-19–2018-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.50 |
| E0658400 | 2018-10-03 | 2018-08-13–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,317.70 |
| 〃 | 〃 | 2018-08-19–2018-08-24 | LODGING | 〃 | $1,228.74 |
| 〃 | 〃 | 2018-08-20–2018-08-23 | MEALS | 〃 | $520.79 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $567.83 |
| 〃 | 〃 | 2018-08-20–2018-08-21 | GASOLINE | 〃 | $92.22 |
| E0658640 | 2018-10-05 | 2018-09-10–2018-09-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.20 |
| 〃 | 〃 | 2018-09-07–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2018-09-25–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-09-29–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.07 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0083601 | 2018-11-30 | 2018-09-28–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 1049107 | 2018-12-13 | 2018-11-30–2018-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,344.81 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021439 | 2018-10-12 | 2018-09-21–2018-09-21 | WATER | VALLEY BEVERAGE LLC | $22.83 |
| 1023025 | 2018-10-16 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1023017 | 2018-10-17 | 2018-10-02–2018-10-02 | WATER | IndividualName withheld | $21.57 |
| 1023022 | 2018-10-17 | 2018-10-01–2018-11-01 | WATER | VALLEY BEVERAGE LLC | $9.63 |
| 1023026 | 2018-10-18 | 2018-09-07–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $44.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $37.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/ | $59.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT1IO5GC | $37.99 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1048207 | 2018-12-12 | 2018-11-30–2018-11-30 | FREIGHT CHARGES | IndividualName withheld | $10.00 |