Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 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$347,790.632017 HON. JOE WILSON (−$2,445.80) · 2018 HON. JOE WILSON ($30,187.89) · 2019 HON. JOE WILSON ($320,048.54) · Median member: $303,726.00
2019 so far$635,563.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,573.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | −$2,445.80 |
| 2018 HON. JOE WILSON | 2018 | $30,187.89 |
| 2019 HON. JOE WILSON | 2019 | $320,048.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,573.67 |
| 2 | Contractual services | Itemized | $11,670.00 |
| 3 | Rent, communications and utilities | Itemized | $21,634.87 |
| 4 | Printing and franked mail | Itemized | $1,288.68 |
| 5 | Travel | Itemized | $15,266.13 |
| 6 | Equipment | Itemized | $21,151.61 |
| 7 | Supplies and materials | Itemized | $3,205.67 |
| Member total | $347,790.63 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| PART-TIME EMPLOYEE | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| SPECIAL ASSISTANT | 4 | $22,054.21 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $18,249.99 |
| EXEC ASST/LEGIS ASST | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| CASE ANAYLST | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,625.01 |
| CASE ANALYST | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,125.00 |
| DEPUTY PRESS SECRETARY | 1 | $5,833.34 |
| other titles | 1 | $4,833.34 |
| Payroll total | 20 | $273,573.67 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101870 | 2019-04-04 | 2019-03-31–2019-03-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1107941 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108280 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112265 | 2019-04-23 | 2019-04-01–2019-04-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| 1115676 | 2019-05-07 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1125382 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125722 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121928 | 2019-05-20 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| 1132734 | 2019-06-07 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1137388 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101874 | 2019-04-04 | 2019-03-23–2019-04-22 | UTILITIES | TIME WARNER CABLE | $316.83 |
| 1104605 | 2019-04-09 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $524.34 |
| 1104606 | 2019-04-09 | 2019-02-25–2019-03-26 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $238.61 |
| 1104612 | 2019-04-09 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.24 |
| 1108702 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1108706 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1112272 | 2019-04-24 | 2019-04-21–2019-05-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $361.79 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.90 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.73 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.55 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.07 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1104610 | 2019-04-11 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | IndividualName withheld | $132.30 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1120082 | 2019-05-14 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line84 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101765 | 2019-04-03 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $220.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $384.30 |
| 〃 | 〃 | 2019-03-17–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $625.60 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $625.60 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | MEALS | 〃 | $27.17 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | MEALS | 〃 | $56.74 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | MEALS | 〃 | $17.98 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 1127279 | 2019-05-21 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,543.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $167.70 |
| 1144500 | 2019-06-26 | 2019-02-18–2019-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,952.38 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104607 | 2019-04-09 | 2019-03-26–2019-03-26 | WATER | VALLEY BEVERAGE LLC | $70.05 |
| 1104608 | 2019-04-09 | 2019-04-01–2019-05-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1104613 | 2019-04-10 | 2019-02-21–2019-02-21 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1104615 | 2019-04-10 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2019-02-14–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.39 |
| 1104610 | 2019-04-11 | 2019-04-02–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $409.06 |
| 〃 | 〃 | 2019-03-28–2019-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 1104871 | 2019-04-11 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.76 |
| 1112252 | 2019-04-23 | 2019-04-02–2019-04-02 | WATER | IndividualName withheld | $43.11 |
| 1112261 | 2019-04-23 | 2019-03-20–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $121.72 |