Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$339,645.242019 HON. JOE WILSON ($1,510.18) · 2020 HON. JOE WILSON ($338,135.06) · Median member: $321,766.04
2020 so far$1,058,090.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $287,558.41 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE WILSON | 2019 | $1,510.18 |
| 2020 HON. JOE WILSON | 2020 | $338,135.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,558.41 |
| 2 | Contractual services | Itemized | $11,755.40 |
| 3 | Rent, communications and utilities | Itemized | $23,723.47 |
| 4 | Printing and franked mail | Itemized | $2,116.75 |
| 5 | Travel | Itemized | $9,617.90 |
| 6 | Equipment | Itemized | $2,966.99 |
| 7 | Supplies and materials | Itemized | $1,906.32 |
| Member total | $339,645.24 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $41,625.03 |
| SPECIAL ASSISTANT | 4 | $33,000.03 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| 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 | $833.33 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 20 | $287,558.41 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308747 | 2020-07-02 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1312598 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312787 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1316082 | 2020-07-21 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $51.80 |
| 1319621 | 2020-08-04 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1322937 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323128 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326434 | 2020-08-19 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $61.80 |
| 1329571 | 2020-09-03 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1333187 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309473 | 2020-07-06 | 2020-06-23–2020-07-22 | UTILITIES | TIME WARNER CABLE | $276.85 |
| 1309459 | 2020-07-08 | 2020-05-26–2020-07-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $609.19 |
| 1309462 | 2020-07-08 | 2020-05-26–2020-06-25 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $324.67 |
| 1308749 | 2020-07-09 | 2020-06-30–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| 1311684 | 2020-07-15 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.62 |
| 1311693 | 2020-07-15 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.26 |
| 1311707 | 2020-07-15 | 2020-07-21–2020-08-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $401.20 |
| 1316900 | 2020-07-23 | 2020-07-19–2020-08-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.82 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.34 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.56 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 1308750 | 2020-07-02 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1308752 | 2020-07-02 | 2020-06-22–2020-06-28 | ADVERTISEMENTS | IndividualName withheld | $82.61 |
| 1318640 | 2020-07-31 | 2020-06-28–2020-07-28 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1318949 | 2020-07-31 | 2020-07-28–2020-07-30 | ADVERTISEMENTS | IndividualName withheld | $37.29 |
Travel, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308745 | 2020-07-02 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.26 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $261.26 |
| 1308748 | 2020-07-02 | 2020-06-18–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.88 |
| 1311712 | 2020-07-15 | 2020-07-09–2020-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.20 |
| 1316078 | 2020-07-20 | 2020-06-09–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.91 |
| 1316079 | 2020-07-22 | 2020-07-02–2020-07-09 | MEALS | IndividualName withheld | $56.43 |
| 〃 | 〃 | 2020-07-02–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.13 |
| 〃 | 〃 | 2020-06-22–2020-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.14 |
| 1317021 | 2020-07-24 | 2020-07-03–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.60 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309364 | 2020-07-07 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $531.01 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 1318200 | 2020-07-29 | 2020-07-06–2020-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $947.98 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309471 | 2020-07-07 | 2020-07-02–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $21.50 |
| 1311700 | 2020-07-15 | 2020-07-09–2020-07-09 | WATER | IndividualName withheld | $3.17 |
| 1311709 | 2020-07-15 | 2020-07-01–2020-08-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1316080 | 2020-07-21 | 2020-07-13–2020-07-13 | WATER | VALLEY BEVERAGE LLC | $36.03 |
| 1316079 | 2020-07-22 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.31 |
| 〃 | 〃 | 2020-07-04–2020-08-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2020-06-28–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.60 |
| 1317450 | 2020-07-27 | 2020-08-06–2020-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $132.50 |
| 1317459 | 2020-07-27 | 2020-12-31–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEXINGTON COUNTY CHRONICLE | $10.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |