1rows
$80.46paid 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 2019
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 2019Oct – Dec 2018Jul – 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$419,546.362018 HON. JOE WILSON ($104,031.14) · 2019 HON. JOE WILSON ($315,515.22) · Median member: $301,016.28
2019 so far$315,515.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $277,106.08 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE WILSON | 2018 | $104,031.14 |
| 2019 HON. JOE WILSON | 2019 | $315,515.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,106.08 |
| 2 | Contractual services | Itemized | $11,670.00 |
| 3 | Rent, communications and utilities | Itemized | $22,843.81 |
| 4 | Printing and franked mail | Itemized | $66,427.98 |
| 5 | Travel | Itemized | $14,638.17 |
| 6 | Equipment | Itemized | $1,488.00 |
| 7 | Supplies and materials | Itemized | $25,372.32 |
| Member total | $419,546.36 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| PART-TIME EMPLOYEE | 2 | $29,643.56 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 4 | $24,750.01 |
| SPECIAL ASSISTANT | 6 | $22,994.45 |
| COMMUNICATIONS DIRECTOR | 3 | $20,288.89 |
| OFFICE MANAGER | 2 | $18,083.33 |
| EXEC ASST/LEGIS ASST | 2 | $17,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,666.66 |
| CASE ANAYLST | 2 | $12,991.67 |
| CASE ANALYST | 2 | $11,488.88 |
| EXECUTIVE ASSISTANT | 1 | $10,388.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| DEPUTY PRESS SECRETARY | 2 | $8,750.01 |
| ADMINISTRATIVE ASSISTANT | 3 | $5,373.62 |
| Payroll total | 36 | $277,106.08 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071607 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071922 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069555 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 | ||
| 01077695 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 | ||
| 01077698 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 | ||
| 01078987 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079306 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089233 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 | ||
| 01092457 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092812 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069563 | UTILITIES | TIME WARNER CABLE | $307.66 | ||
| 01069553 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $362.01 | ||
| 01069616 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.24 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01073170 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.29 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.67 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.77 | ||
| 01088364 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$27.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.35 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$67.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.48 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$44.90 | ||
| 01063247 | PRINTING & REPRODUCTION | IndividualName withheld | $91.79 | ||
| 01069547 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $196.00 | ||
| 01078335 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 | ||
| 01093434 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.85 | ||
| 01099969 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063247 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.30 | ||
| 01069544 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.41 | ||
| 01069569 | PRIVATE AUTO MILEAGE | HON. JOE WILSON | $80.46 | ||
| 01069616 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $987.60 | ||
| 〃 | MEALS | IndividualName withheld | $7.85 | ||
| 01073098 | LODGING | IndividualName withheld | $122.08 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.67 | ||
| 01073086 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.30 | ||
| 01073091 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.64 | ||
| 01073168 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $563.50 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061555 | PUBLICATIONS/REFERENCE MAT'L | THE STATE MEDIA COMPANY | $353.60 | ||
| 01061569 | PUBLICATIONS/REFERENCE MAT'L | THE PEOPLE SENTINEL | $40.00 | ||
| 01063209 | WATER | VALLEY BEVERAGE LLC | $13.86 | ||
| 01063246 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4,502.98 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $260.00 | ||
| 01069566 | WATER | IndividualName withheld | $107.61 | ||
| 01069616 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.89 | ||
| 01077694 | PUBLICATIONS/REFERENCE MAT'L | AIKEN STANDARD | $34.00 |