Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$347,628.952020 HON. JOE WILSON ($347,628.95) · Median member: $373,877.00
2020 so far$1,405,719.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $311,115.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE WILSON | 2020 | $347,628.95 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,115.06 |
| 2 | Contractual services | Itemized | $12,635.14 |
| 3 | Rent, communications and utilities | Itemized | $9,008.96 |
| 4 | Printing and franked mail | Itemized | $983.73 |
| 5 | Travel | Itemized | $7,434.79 |
| 6 | Equipment | Itemized | $1,488.00 |
| 7 | Supplies and materials | Itemized | $4,963.27 |
| Member total | $347,628.95 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $47,125.02 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SPECIAL ASSISTANT | 3 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,833.34 |
| EXECUTIVE ASSISTANT | 1 | $13,125.01 |
| OFFICE MANAGER | 1 | $12,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.01 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,140.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $7,083.33 |
| other titles | 1 | $6,666.66 |
| Payroll total | 22 | $311,115.06 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339376 | 2020-10-02 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1343661 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343856 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347036 | 2020-10-21 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $61.80 |
| 1349758 | 2020-11-03 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1353386 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353586 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356672 | 2020-11-19 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $62.25 |
| 1359953 | 2020-12-05 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1364300 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340940 | 2020-10-07 | 2020-08-26–2020-09-25 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $350.57 |
| 1340948 | 2020-10-07 | 2020-09-23–2020-10-22 | UTILITIES | TIME WARNER CABLE | $280.18 |
| 1343041 | 2020-10-15 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $618.12 |
| 1343051 | 2020-10-15 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.48 |
| 1343038 | 2020-10-16 | 2020-10-21–2020-11-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $417.07 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.77 |
| MED0101823 | 2020-10-28 | 2020-09-22–2020-09-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.18 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$86.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.77 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $555.96 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| 1350654 | 2020-11-09 | 2020-09-18–2020-09-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1359917 | 2020-12-04 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339369 | 2020-10-02 | 2020-09-09–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.18 |
| 1339371 | 2020-10-02 | 2020-09-09–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.12 |
| 1339442 | 2020-10-02 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.98 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.98 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $261.26 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $227.98 |
| 1339479 | 2020-10-02 | 2020-09-30–2020-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.84 |
| 1340974 | 2020-10-07 | 2020-09-27–2020-09-27 | MEALS | IndividualName withheld | $9.52 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | CAR RENTAL | IndividualName withheld | $121.49 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339369 | 2020-10-02 | 2020-09-04–2020-09-15 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |
| 1339371 | 2020-10-02 | 2020-09-17–2020-09-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1339479 | 2020-10-02 | 2020-09-16–2020-09-16 | WATER | IndividualName withheld | $15.51 |
| 1340944 | 2020-10-07 | 2020-10-01–2020-10-01 | WATER | IndividualName withheld | $3.17 |
| 1340950 | 2020-10-07 | 2020-09-22–2020-09-22 | WATER | VALLEY BEVERAGE LLC | $19.01 |
| 1340974 | 2020-10-07 | 2020-09-15–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.45 |
| 〃 | 〃 | 2020-09-04–2020-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2020-09-28–2020-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2020-10-02–2020-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 1343049 | 2020-10-16 | 2020-10-01–2020-11-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |