6rows
$205.56paid 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 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 2020Jul – Sep 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$337,386.952017 HON. JOE WILSON (−$371.22) · 2019 HON. JOE WILSON ($337,758.17) · Median member: $368,947.66
2019 so far$1,298,084.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $280,718.25 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | −$371.22 |
| 2019 HON. JOE WILSON | 2019 | $337,758.17 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,718.25 |
| 2 | Contractual services | Itemized | $11,611.50 |
| 3 | Rent, communications and utilities | Itemized | $25,716.83 |
| 4 | Printing and franked mail | Itemized | $889.13 |
| 5 | Travel | Itemized | $11,702.16 |
| 6 | Equipment | Itemized | $3,456.66 |
| 7 | Supplies and materials | Itemized | $3,292.42 |
| Member total | $337,386.95 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $40,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SPECIAL ASSISTANT | 5 | $27,295.46 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| OFFICE MANAGER | 1 | $18,249.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,625.01 |
| CASE ANALYST | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,986.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,125.00 |
| TEMPORARY EMPLOYEE | 1 | $1,833.34 |
| Payroll total | 23 | $280,718.25 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189173 | 2019-10-02 | 2019-09-30–2019-09-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1196931 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197254 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1196043 | 2019-10-22 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $31.50 |
| 1209605 | 2019-11-14 | 2019-10-31–2019-10-31 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1211868 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212199 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1223380 | 2019-12-11 | 2019-11-30–2019-11-30 | JANITORIAL AND MAINT SERV | JUST RITE CLEANING | $350.00 |
| 1226574 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226901 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192892 | 2019-10-11 | 2019-09-11–2019-10-22 | UTILITIES | TIME WARNER CABLE | $362.86 |
| 1192893 | 2019-10-11 | 2019-08-27–2019-09-25 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $324.84 |
| 1197667 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1197671 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1196037 | 2019-10-22 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $441.77 |
| 1196063 | 2019-10-22 | 2019-10-21–2019-11-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $399.89 |
| 1176902 | 2019-10-23 | 2019-07-23–2019-08-22 | UTILITIES | TIME WARNER CABLE | −$312.07 |
| 1196039 | 2019-10-28 | 2019-08-26–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $597.99 |
| 1201432 | 2019-10-29 | 2019-10-15–2019-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.40 |
| 1202364 | 2019-10-30 | 2019-07-23–2019-08-22 | UTILITIES | IndividualName withheld | $312.07 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.62 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.23 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.46 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1204445 | 2019-10-30 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1216465 | 2019-11-19 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0093333 | 2019-11-20 | 2019-10-30–2019-11-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1220460 | 2019-12-04 | 2019-11-25–2019-11-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.90 |
Travel, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188252 | 2019-10-02 | 2019-09-09–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.52 |
| 1189171 | 2019-10-03 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | HON. JOE WILSON | $13.03 |
| 1192886 | 2019-10-11 | 2019-09-10–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.52 |
| 1192889 | 2019-10-11 | 2019-09-06–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.34 |
| 1196049 | 2019-10-21 | 2019-09-24–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.46 |
| 1196051 | 2019-10-21 | 2019-10-03–2019-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.49 |
| 1196045 | 2019-10-22 | 2019-09-24–2019-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.96 |
| 1196046 | 2019-10-22 | 2019-09-02–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.10 |
| 1201426 | 2019-10-24 | 2019-10-07–2019-10-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.41 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192440 | 2019-10-08 | 2019-09-11–2019-09-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188268 | 2019-10-02 | 2019-09-12–2019-09-12 | WATER | VALLEY BEVERAGE LLC | $61.55 |
| 1192889 | 2019-10-11 | 2019-09-17–2019-09-17 | WATER | IndividualName withheld | $6.47 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1192894 | 2019-10-11 | 2019-09-17–2019-09-17 | WATER | IndividualName withheld | $43.33 |
| 1196042 | 2019-10-21 | 2019-10-01–2019-11-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1196054 | 2019-10-22 | 2019-08-24–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 1196056 | 2019-10-22 | 2019-09-21–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 1201432 | 2019-10-29 | 2019-09-24–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.54 |
| 〃 | 〃 | 2019-09-28–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.09 |
| 1203533 | 2019-10-30 | 2019-11-02–2020-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $428.00 |