1rows
$28.41paid 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 2025Oct – Dec 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 2022Jul – Sep 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$383,511.112021 HON. JOE WILSON ($383,511.11) · Median member: $402,356.41
2021 so far$1,395,191.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $305,669.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $383,511.11 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,669.38 |
| 2 | Contractual services | Itemized | $12,031.57 |
| 3 | Rent, communications and utilities | Itemized | $22,283.03 |
| 4 | Printing and franked mail | Itemized | $23,728.69 |
| 5 | Travel | Itemized | $12,290.43 |
| 6 | Equipment | Itemized | $2,911.67 |
| 7 | Supplies and materials | Itemized | $4,596.34 |
| Member total | $383,511.11 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| SPECIAL ASSISTANT | 4 | $38,999.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,999.99 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.01 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $19,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,125.01 |
| EXECUTIVE ASSIST/LEGISLATIVE A | 1 | $14,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.01 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,094.44 |
| other titles | 1 | $999.99 |
| Payroll total | 20 | $305,669.38 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475554 | 2021-10-12 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1477879 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477880 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1484620 | 2021-11-01 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $80.96 |
| 1486152 | 2021-11-03 | 2021-07-30–2021-07-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.91 |
| 1490350 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490351 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1493930 | 2021-11-18 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1493948 | 2021-11-22 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $82.17 |
| 1499203 | 2021-12-09 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476787 | 2021-10-14 | 2021-08-26–2021-09-27 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $269.40 |
| 1476793 | 2021-10-14 | 2021-10-05–2021-11-04 | UTILITIES | TIME WARNER CABLE | $377.71 |
| 1476821 | 2021-10-14 | 2021-09-02–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $610.16 |
| 1478097 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1478542 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1479098 | 2021-10-19 | 2021-10-21–2021-11-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $437.06 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $692.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.77 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.96 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.68 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,902.08 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1475545 | 2021-10-12 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $93.00 |
| 1476784 | 2021-10-14 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
| 1482833 | 2021-10-22 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $414.00 |
| 1482470 | 2021-10-28 | 2021-06-24–2021-06-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $124.32 |
Travel, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472483 | 2021-10-01 | 2021-08-26–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $32.00 |
| 1473044 | 2021-10-05 | 2021-08-12–2021-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.08 |
| 1473045 | 2021-10-05 | 2021-09-21–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.44 |
| 1473318 | 2021-10-05 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$45.50 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.40 |
| 〃 | 〃 | 2021-08-27–2021-08-28 | LODGING | 〃 | $292.00 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1489221 | 2021-11-15 | 2021-10-08–2021-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,856.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.85 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473045 | 2021-10-05 | 2021-09-03–2021-09-03 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1475549 | 2021-10-12 | 2021-09-30–2021-09-30 | WATER | IndividualName withheld | $3.17 |
| 1475553 | 2021-10-12 | 2021-09-21–2021-09-21 | WATER | VALLEY BEVERAGE LLC | $80.51 |
| 1476796 | 2021-10-14 | 2021-10-01–2021-11-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1476833 | 2021-10-14 | 2021-10-02–2021-10-02 | FOOD & BEVERAGE | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.39 |
| 〃 | 〃 | 2021-10-12–2021-11-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.11 |
| 1484619 | 2021-11-01 | 2021-10-15–2021-10-15 | WATER | VALLEY BEVERAGE LLC | $54.99 |