3rows
$146.04paid 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 2020
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 2020Oct – Dec 2019Jul – 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$445,703.002018 HON. JOE WILSON ($10.00) · 2019 HON. JOE WILSON ($87,395.32) · 2020 HON. JOE WILSON ($358,297.68) · Median member: $362,416.13
2020 so far$358,297.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $298,197.33 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE WILSON | 2018 | $10.00 |
| 2019 HON. JOE WILSON | 2019 | $87,395.32 |
| 2020 HON. JOE WILSON | 2020 | $358,297.68 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,197.33 |
| 2 | Contractual services | Itemized | $11,835.49 |
| 3 | Rent, communications and utilities | Itemized | $51,059.30 |
| 4 | Printing and franked mail | Itemized | $53,774.82 |
| 5 | Travel | Itemized | $12,205.63 |
| 6 | Equipment | Itemized | $6,583.65 |
| 7 | Supplies and materials | Itemized | $12,046.78 |
| Member total | $445,703.00 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $45,625.03 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| SPECIAL ASSISTANT | 8 | $34,000.03 |
| LEGISLATIVE DIRECTOR | 2 | $31,500.00 |
| PART-TIME EMPLOYEE | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $19,999.99 |
| OFFICE MANAGER | 2 | $19,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,000.01 |
| EXECUTIVE ASSISTANT | 2 | $13,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| CASE ANALYST | 2 | $10,722.24 |
| ADMINISTRATIVE ASSISTANT | 2 | $7,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,083.33 |
| Payroll total | 37 | $298,197.33 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242242 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242566 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1248321 | 2020-01-29 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $50.00 |
| 1256596 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256764 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1255179 | 2020-02-18 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1263862 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1266593 | 2020-03-12 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $51.80 |
| 1270616 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270780 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239261 | 2020-01-15 | 2020-01-03–2020-01-22 | UTILITIES | TIME WARNER CABLE | $173.93 |
| 1241400 | 2020-01-22 | 2020-01-21–2020-02-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $398.91 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1249087 | 2020-02-04 | 2020-01-23–2020-02-22 | UTILITIES | TIME WARNER CABLE | $277.27 |
| 1250365 | 2020-02-05 | 2020-01-03–2020-01-27 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $174.64 |
| 1250372 | 2020-02-05 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.50 |
| 1255544 | 2020-02-14 | 2020-02-12–2020-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.55 |
| 1255185 | 2020-02-18 | 2020-01-03–2020-01-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $453.60 |
| 1255202 | 2020-02-18 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.10 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.47 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,406.68 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.51 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$83.35 |
| 1263847 | 2020-03-05 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1263855 | 2020-03-05 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1263884 | 2020-03-06 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $24,055.00 |
| 1270148 | 2020-03-18 | 2020-02-10–2020-02-28 | ADVERTISEMENTS | IndividualName withheld | $193.41 |
Travel, line by line72 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239281 | 2020-01-15 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | HON. JOE WILSON | $86.48 |
| 1239283 | 2020-01-15 | 2020-01-03–2020-01-03 | MEALS | IndividualName withheld | $10.34 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.72 |
| 1239291 | 2020-01-15 | 2020-01-02–2020-01-03 | LODGING | IndividualName withheld | $125.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $81.99 |
| 1249084 | 2020-02-04 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | CAR RENTAL | IndividualName withheld | $95.21 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | GASOLINE | IndividualName withheld | $37.11 |
| 〃 | 〃 | 2020-01-16–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.98 |
| 1249570 | 2020-02-04 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.50 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239251 | 2020-01-14 | 2020-01-30–2021-01-29 | PUBLICATIONS/REFERENCE MAT'L | THE PEOPLE SENTINEL | $40.00 |
| 1241398 | 2020-01-22 | 2020-01-01–2020-02-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1241399 | 2020-01-22 | 2020-01-20–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $256.00 |
| 1248319 | 2020-01-29 | 2020-01-13–2020-01-13 | WATER | VALLEY BEVERAGE LLC | $61.55 |
| 1248327 | 2020-01-29 | 2020-01-07–2020-01-07 | WATER | IndividualName withheld | $29.85 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.00 |
| 1249084 | 2020-02-04 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.42 |
| 1250369 | 2020-02-05 | 2020-01-07–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $50.70 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.40 |