1rows
$556.60paid 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 2025Apr – Jun 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 2020Jan – Mar 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$366,351.412017 HON. JOE WILSON (−$870.39) · 2018 HON. JOE WILSON ($24.00) · 2019 HON. JOE WILSON ($5,540.47) · 2020 HON. JOE WILSON ($361,657.33) · Median member: $323,093.34
2020 so far$719,955.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,521.36 · 14 titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE WILSON | 2017 | −$870.39 |
| 2018 HON. JOE WILSON | 2018 | $24.00 |
| 2019 HON. JOE WILSON | 2019 | $5,540.47 |
| 2020 HON. JOE WILSON | 2020 | $361,657.33 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,521.36 |
| 2 | Contractual services | Itemized | $11,735.40 |
| 3 | Rent, communications and utilities | Itemized | $33,284.48 |
| 4 | Printing and franked mail | Itemized | $31,360.03 |
| 5 | Travel | Itemized | $5,223.18 |
| 6 | Equipment | Itemized | $6,449.95 |
| 7 | Supplies and materials | Itemized | $1,777.01 |
| Member total | $366,351.41 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $41,625.03 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SPECIAL ASSISTANT | 5 | $27,879.64 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| OFFICE MANAGER | 1 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,125.01 |
| CASE ANALYST | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $666.67 |
| Payroll total | 20 | $276,521.36 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280103 | 2020-04-10 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1284767 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284939 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286216 | 2020-04-22 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $51.80 |
| 1290723 | 2020-05-11 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1292312 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292496 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1296208 | 2020-05-22 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $51.80 |
| 1298593 | 2020-06-03 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1302373 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278343 | 2020-04-03 | 2020-03-13–2020-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| 1278366 | 2020-04-03 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| 1280106 | 2020-04-10 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $696.19 |
| 1280108 | 2020-04-10 | 2020-02-25–2020-03-26 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $249.49 |
| 1280113 | 2020-04-10 | 2020-03-23–2020-04-22 | UTILITIES | TIME WARNER CABLE | $276.85 |
| 1286210 | 2020-04-21 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| 1286206 | 2020-04-22 | 2020-04-21–2020-05-20 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND FINANCE LLC | $398.53 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,187.38 |
Printing and franked mail, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $864.98 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,805.85 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.06 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 1286831 | 2020-04-23 | 2020-03-24–2020-03-30 | ADVERTISEMENTS | IndividualName withheld | $103.63 |
| 1286832 | 2020-04-23 | 2020-04-23–2020-04-24 | ADVERTISEMENTS | IndividualName withheld | $661.50 |
| 1286212 | 2020-04-24 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $10,184.00 |
| 1290720 | 2020-05-11 | 2020-03-31–2020-04-23 | ADVERTISEMENTS | IndividualName withheld | $1,226.52 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277865 | 2020-04-02 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $389.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $498.10 |
| 1278332 | 2020-04-03 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 1278377 | 2020-04-03 | 2020-03-06–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.35 |
| 1278404 | 2020-04-03 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | HON. JOE WILSON | $556.60 |
| 1286214 | 2020-04-22 | 2020-04-04–2020-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.35 |
| 1286818 | 2020-04-23 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.04 |
| 1286821 | 2020-04-23 | 2020-03-14–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.60 |
| 1286830 | 2020-04-23 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1286831 | 2020-04-23 | 2020-03-12–2020-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.15 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,961.95 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278369 | 2020-04-03 | 2020-03-19–2020-03-19 | WATER | VALLEY BEVERAGE LLC | $53.04 |
| 1278381 | 2020-04-03 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.55 |
| 1286215 | 2020-04-22 | 2020-04-01–2020-05-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1286217 | 2020-04-22 | 2020-04-16–2020-04-16 | WATER | IndividualName withheld | $3.17 |
| 1286818 | 2020-04-23 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.30 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.60 |
| 〃 | 〃 | 2020-03-28–2020-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1286832 | 2020-04-23 | 2020-04-21–2020-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.39 |
| 1286819 | 2020-04-27 | 2020-04-02–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.10 |