1rows
$46.86paid 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 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 2021Jan – Mar 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$319,221.762021 HON. JOE WILSON ($319,221.76) · Median member: $317,580.04
2021 so far$659,887.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $280,274.98 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $319,221.76 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,274.98 |
| 2 | Contractual services | Itemized | $12,126.54 |
| 3 | Rent, communications and utilities | Itemized | $16,004.35 |
| 4 | Printing and franked mail | Itemized | $2,613.43 |
| 5 | Travel | Itemized | $4,066.43 |
| 6 | Equipment | Itemized | $1,488.00 |
| 7 | Supplies and materials | Itemized | $2,648.03 |
| Member total | $319,221.76 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SPECIAL ASSISTANT | 5 | $35,736.10 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| EXECUTIVE ASSIST/LEGISLATIVE A | 1 | $13,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,405.55 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,408.33 |
| Payroll total | 22 | $280,274.98 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401019 | 2021-04-02 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $79.12 |
| 1403948 | 2021-04-02 | 2021-03-31–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1408512 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408513 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1414371 | 2021-04-30 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $79.14 |
| 1416983 | 2021-05-13 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1419031 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419032 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420855 | 2021-05-20 | 2021-05-14–2021-05-14 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $100.00 |
| 1423229 | 2021-05-21 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $79.14 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407615 | 2021-04-16 | 2021-04-21–2021-05-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $418.44 |
| 1407665 | 2021-04-16 | 2021-02-24–2021-03-26 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $212.26 |
| 1407668 | 2021-04-16 | 2021-04-05–2021-05-04 | UTILITIES | TIME WARNER CABLE | $376.71 |
| 1408737 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1409212 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1413126 | 2021-04-26 | 2021-04-19–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $487.96 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $688.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.77 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.23 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$101.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.55 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.72 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| 1413419 | 2021-04-28 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1420059 | 2021-05-19 | 2021-03-09–2021-03-30 | ADVERTISEMENTS | IndividualName withheld | $171.78 |
| 1424628 | 2021-05-26 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $312.00 |
| 1428791 | 2021-06-14 | 2021-03-30–2021-04-29 | ADVERTISEMENTS | IndividualName withheld | $116.00 |
Travel, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407613 | 2021-04-16 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.10 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $245.70 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $245.70 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 1407672 | 2021-04-16 | 2021-03-23–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.89 |
| 1407679 | 2021-04-16 | 2021-03-09–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 1413121 | 2021-04-26 | 2021-03-17–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1413122 | 2021-04-27 | 2021-04-01–2021-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| 1414367 | 2021-04-30 | 2021-03-09–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.32 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403952 | 2021-04-02 | 2021-03-24–2021-03-24 | WATER | VALLEY BEVERAGE LLC | $46.48 |
| 1407669 | 2021-04-16 | 2021-04-01–2021-05-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1407679 | 2021-04-16 | 2021-03-10–2021-03-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| 1407712 | 2021-04-16 | 2021-04-12–2021-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1407713 | 2021-04-16 | 2021-03-12–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1407687 | 2021-04-19 | 2021-04-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $436.00 |
| 1413124 | 2021-04-26 | 2021-04-15–2021-04-15 | WATER | IndividualName withheld | $3.17 |
| 1414368 | 2021-04-30 | 2021-04-16–2021-04-16 | WATER | VALLEY BEVERAGE LLC | $29.47 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |