4rows
$504.92paid 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 2025Jul – Sep 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 2019Apr – Jun 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$325,759.132017 HON. JOE WILSON ($981.90) · 2018 HON. JOE WILSON ($15.00) · 2019 HON. JOE WILSON ($324,762.23) · Median member: $304,159.70
2019 so far$960,325.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $272,134.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | $981.90 |
| 2018 HON. JOE WILSON | 2018 | $15.00 |
| 2019 HON. JOE WILSON | 2019 | $324,762.23 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,134.69 |
| 2 | Contractual services | Itemized | $11,670.00 |
| 3 | Rent, communications and utilities | Itemized | $19,162.04 |
| 4 | Printing and franked mail | Itemized | $2,078.33 |
| 5 | Travel | Itemized | $14,655.25 |
| 6 | Equipment | Itemized | $1,488.00 |
| 7 | Supplies and materials | Itemized | $4,570.82 |
| Member total | $325,759.13 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $34,583.35 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| PART-TIME EMPLOYEE | 1 | $25,750.00 |
| SPECIAL ASSISTANT | 4 | $25,481.91 |
| COMMUNICATIONS DIRECTOR | 2 | $19,116.67 |
| OFFICE MANAGER | 1 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,333.33 |
| EXECUTIVE ASSISTANT | 1 | $10,625.01 |
| CASE ANALYST | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CASE ANAYLST | 1 | $8,333.34 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,125.00 |
| DISTRICT DIRECTOR | 1 | $5,833.33 |
| EXEC ASST/LEGIS ASST | 1 | $5,416.67 |
| other titles | 4 | $6,683.34 |
| Payroll total | 26 | $272,134.69 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145581 | 2019-07-01 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1152201 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152540 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157350 | 2019-07-24 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| 1161194 | 2019-08-06 | 2019-07-30–2019-07-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1167530 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167861 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176697 | 2019-09-11 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $30.00 |
| 1176702 | 2019-09-11 | 2019-08-31–2019-08-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1181300 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145586 | 2019-07-01 | 2019-06-23–2019-07-22 | UTILITIES | TIME WARNER CABLE | $312.07 |
| 1149952 | 2019-07-12 | 2019-05-28–2019-06-25 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $303.99 |
| 1149958 | 2019-07-12 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.78 |
| 1149950 | 2019-07-15 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $591.21 |
| 1152956 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1152960 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1157357 | 2019-07-26 | 2019-07-21–2019-08-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $395.75 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $987.15 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.53 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.60 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.90 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1145451 | 2019-07-01 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1157352 | 2019-07-24 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0090211 | 2019-07-29 | 2019-07-05–2019-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1161198 | 2019-08-06 | 2019-03-01–2019-06-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $726.00 |
Travel, line by line81 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143617 | 2019-07-01 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | MEALS | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2019-06-17–2019-06-18 | CAR RENTAL | IndividualName withheld | $144.63 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | GASOLINE | IndividualName withheld | $18.03 |
| 〃 | 〃 | 2019-05-22–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.71 |
| 1145449 | 2019-07-01 | 2019-04-19–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.44 |
| 1145452 | 2019-07-01 | 2019-06-06–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.72 |
| 1145588 | 2019-07-01 | 2019-05-01–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.12 |
| 1145589 | 2019-07-01 | 2019-06-11–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.04 |
| 1145590 | 2019-07-01 | 2019-06-19–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.60 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143617 | 2019-07-01 | 2019-06-06–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.50 |
| 〃 | 〃 | 2019-05-28–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.09 |
| 1145584 | 2019-07-01 | 2019-07-12–2020-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE PEOPLE SENTINEL | $256.00 |
| 1145587 | 2019-07-01 | 2019-06-17–2019-06-17 | WATER | VALLEY BEVERAGE LLC | $70.05 |
| 1145456 | 2019-07-10 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $119.76 |
| 〃 | 〃 | 2019-06-25–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.65 |
| 1149954 | 2019-07-12 | 2019-07-01–2019-08-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1149955 | 2019-07-15 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1157355 | 2019-07-25 | 2019-06-25–2019-07-09 | WATER | IndividualName withheld | $118.85 |
| 1157360 | 2019-07-26 | 2019-07-16–2019-07-16 | FOOD & BEVERAGE | IndividualName withheld | $42.81 |