4rows
$155.20paid 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 2021
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 2021Oct – Dec 2020Jul – 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$382,030.782020 HON. JOE WILSON ($41,364.96) · 2021 HON. JOE WILSON ($340,665.82) · Median member: $322,248.92
2021 so far$340,665.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $279,080.58 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE WILSON | 2020 | $41,364.96 |
| 2021 HON. JOE WILSON | 2021 | $340,665.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,080.58 |
| 2 | Contractual services | Itemized | $11,416.86 |
| 3 | Rent, communications and utilities | Itemized | $17,027.15 |
| 4 | Printing and franked mail | Itemized | $52,656.76 |
| 5 | Travel | Itemized | $6,677.37 |
| 6 | Equipment | Itemized | $6,579.56 |
| 7 | Supplies and materials | Itemized | $8,592.50 |
| Member total | $382,030.78 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| SPECIAL ASSISTANT | 7 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 6 | $24,791.68 |
| DEPUTY DISTRICT DIRECTOR | 4 | $24,166.66 |
| PART-TIME EMPLOYEE | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 3 | $22,500.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 2 | $18,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,605.57 |
| EXECUTIVE ASSIST/LEGISLATIVE A | 1 | $8,916.66 |
| ADMINISTRATIVE ASSISTANT | 2 | $4,833.34 |
| EXECUTIVE ASSISTANT | 2 | $4,041.67 |
| STAFF ASSISTANT | 2 | $2,666.67 |
| other titles | 2 | $500.00 |
| Payroll total | 43 | $279,080.58 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375409 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375410 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1375987 | 2021-01-20 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $78.91 |
| 1382098 | 2021-02-09 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1386057 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386058 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1387050 | 2021-02-22 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $77.95 |
| 1394487 | 2021-03-10 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1397317 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397318 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373038 | 2021-01-12 | 2021-01-03–2021-01-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $288.74 |
| 1375967 | 2021-01-20 | 2021-01-21–2021-02-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $418.29 |
| 1375999 | 2021-01-20 | 2021-01-05–2021-02-04 | UTILITIES | TIME WARNER CABLE | $481.52 |
| 1383299 | 2021-02-04 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1386287 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1391069 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1387040 | 2021-02-22 | 2021-02-05–2021-03-04 | UTILITIES | TIME WARNER CABLE | $376.71 |
| 1387048 | 2021-02-22 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $447.06 |
| 1387052 | 2021-02-23 | 2021-02-21–2021-03-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $418.29 |
| 1391068 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,697.69 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.24 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.16 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1395300 | 2021-03-12 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $226.00 |
| 1401011 | 2021-03-22 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.87 |
| 1382079 | 2021-02-09 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $20,000.00 |
Travel, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375991 | 2021-01-20 | 2021-01-09–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| 1382092 | 2021-02-05 | 2021-01-12–2021-01-14 | PRIVATE AUTO MILEAGE | HON. JOE WILSON | $69.52 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 1382774 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.45 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $350.70 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2021-01-30–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $456.80 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 1382770 | 2021-02-08 | 2021-01-30–2021-02-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,091.56 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375982 | 2021-01-20 | 2021-01-01–2021-02-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1375991 | 2021-01-20 | 2021-01-13–2021-01-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1375976 | 2021-01-21 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.14 |
| 1382088 | 2021-02-05 | 2021-01-21–2021-01-21 | WATER | IndividualName withheld | $3.17 |
| 1382106 | 2021-02-05 | 2021-01-08–2021-01-08 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1387072 | 2021-02-18 | 2021-01-05–2022-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 1387043 | 2021-02-22 | 2021-02-01–2021-03-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1387044 | 2021-02-22 | 2021-01-27–2021-01-27 | WATER | VALLEY BEVERAGE LLC | $95.57 |