1rows
$152.10paid 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 2025Jul – Sep 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 2021Apr – Jun 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$350,888.602020 HON. JOE WILSON (−$903.98) · 2021 HON. JOE WILSON ($351,792.58) · Median member: $323,381.05
2021 so far$1,011,680.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $290,542.49 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE WILSON | 2020 | −$903.98 |
| 2021 HON. JOE WILSON | 2021 | $351,792.58 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,542.49 |
| 2 | Contractual services | Itemized | $12,003.07 |
| 3 | Rent, communications and utilities | Itemized | $15,771.24 |
| 4 | Printing and franked mail | Itemized | $1,207.88 |
| 5 | Travel | Itemized | $12,431.21 |
| 6 | Equipment | Itemized | $15,949.95 |
| 7 | Supplies and materials | Itemized | $2,982.76 |
| Member total | $350,888.60 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.34 |
| SPECIAL ASSISTANT | 4 | $34,999.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 11 | $9,100.86 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,233.33 |
| Payroll total | 31 | $290,542.49 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439236 | 2021-07-08 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1442454 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442455 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1441593 | 2021-07-19 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $79.14 |
| 1453922 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453923 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1455037 | 2021-08-19 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1455050 | 2021-08-19 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $80.02 |
| 1464431 | 2021-09-16 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $83.91 |
| 1466036 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437813 | 2021-07-07 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.90 |
| 1442676 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1443131 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1441585 | 2021-07-19 | 2021-07-21–2021-08-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $421.52 |
| 1441591 | 2021-07-19 | 2021-07-05–2021-08-04 | UTILITIES | TIME WARNER CABLE | $377.71 |
| 1446311 | 2021-07-21 | 2021-05-25–2021-06-25 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $259.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $688.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.77 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.52 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.16 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1437725 | 2021-07-02 | 2021-05-24–2021-05-29 | ADVERTISEMENTS | IndividualName withheld | $49.33 |
| 1449415 | 2021-08-26 | 2021-06-29–2021-07-29 | ADVERTISEMENTS | IndividualName withheld | $246.59 |
| 1459090 | 2021-08-26 | 2021-05-29–2021-06-29 | ADVERTISEMENTS | IndividualName withheld | $16.30 |
| 1472183 | 2021-09-30 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437410 | 2021-07-01 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 1437414 | 2021-07-01 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $151.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 1437412 | 2021-07-02 | 2021-06-01–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.90 |
| 1437813 | 2021-07-07 | 2021-06-28–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.63 |
| 1439243 | 2021-07-08 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.96 |
| 1439246 | 2021-07-08 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.56 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445428 | 2021-07-16 | 2021-06-04–2021-06-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | AVATEL TECHNOLOGIES INC | $8,629.43 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| 1461723 | 2021-09-02 | 2021-08-05–2021-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,272.52 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,560.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437410 | 2021-07-01 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.80 |
| 1437412 | 2021-07-02 | 2021-06-04–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1437813 | 2021-07-07 | 2021-06-30–2021-06-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $340.54 |
| 〃 | 〃 | 2021-06-22–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.58 |
| 〃 | 〃 | 2021-06-12–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1439239 | 2021-07-08 | 2021-06-15–2021-06-15 | WATER | VALLEY BEVERAGE LLC | $63.50 |
| 1441586 | 2021-07-19 | 2021-06-22–2021-06-22 | WATER | IndividualName withheld | $65.16 |
| 1441592 | 2021-07-19 | 2021-07-01–2021-08-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1435426 | 2021-07-21 | 2021-06-11–2021-06-11 | FOOD & BEVERAGE | IndividualName withheld | −$201.00 |
| 1448376 | 2021-07-28 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.38 |