Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$441,987.042021 HON. JOE WILSON ($81,884.90) · 2022 HON. JOE WILSON ($360,102.14) · Median member: $383,571.86
2022 so far$360,102.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $299,874.95 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $81,884.90 |
| 2022 HON. JOE WILSON | 2022 | $360,102.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,874.95 |
| 2 | Contractual services | Itemized | $43,686.50 |
| 3 | Rent, communications and utilities | Itemized | $15,431.77 |
| 4 | Printing and franked mail | Itemized | $54,821.23 |
| 5 | Travel | Itemized | $5,259.85 |
| 6 | Equipment | Itemized | $13,308.02 |
| 7 | Supplies and materials | Itemized | $9,594.72 |
| 8 | Other | Itemized | $10.00 |
| Member total | $441,987.04 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| SPECIAL ASSISTANT | 9 | $35,954.17 |
| DEPUTY DISTRICT DIRECTOR | 4 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $24,824.99 |
| DISTRICT DIRECTOR | 2 | $23,887.50 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 2 | $19,950.00 |
| EXECUTIVE ASSIST/LEGISLATIVE A | 2 | $15,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $15,250.00 |
| SENIOR POLICY ADVISOR | 2 | $12,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $5,041.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,033.33 |
| other titles | 2 | $1,650.00 |
| Payroll total | 41 | $299,874.95 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531078 | 2022-02-28 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1531084 | 2022-02-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $82.52 |
| 1534020 | 2022-03-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1537927 | 2022-03-28 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $82.68 |
| 1516710 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516711 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1520402 | 2022-01-27 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1520440 | 2022-01-27 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $81.30 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520391 | 2022-01-27 | 2022-01-21–2022-02-20 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $435.78 |
| 1520407 | 2022-01-27 | 2022-01-05–2022-02-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $383.37 |
| 1520415 | 2022-01-27 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $550.21 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.65 |
| 1531082 | 2022-02-28 | 2022-02-05–2022-03-04 | UTILITIES | TIME WARNER CABLE | $383.91 |
| 1531118 | 2022-02-28 | 2022-02-21–2022-03-20 | UTILITIES | BREEZELINE | $435.78 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,443.55 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.08 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1531071 | 2022-02-28 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1532473 | 2022-03-03 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $535.00 |
| 1534048 | 2022-03-28 | 2022-01-31–2022-02-17 | ADVERTISEMENTS | IndividualName withheld | $870.00 |
| 1541545 | 2022-03-28 | 2022-02-09–2022-02-09 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $27,767.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.39 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526399 | 2022-02-18 | 2022-01-30–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.14 |
| 1531074 | 2022-02-28 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| 1531076 | 2022-02-28 | 2022-01-06–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.31 |
| 1531086 | 2022-02-28 | 2022-01-07–2022-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.67 |
| 1531153 | 2022-02-28 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $118.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 1531166 | 2022-02-28 | 2022-01-05–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.24 |
| 1533250 | 2022-03-10 | 2022-02-08–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.92 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2022-01-25–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.71 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1511337 | 2022-01-05 | 2022-01-05–2022-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,460.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $375.81 |
| 1521003 | 2022-01-28 | 2021-09-30–2021-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,200.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.33 |
| 1521678 | 2022-02-03 | 2022-01-09–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $854.97 |
| 〃 | 〃 | 2022-01-12–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1520410 | 2022-02-18 | 2022-01-01–2022-02-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1531070 | 2022-02-28 | 2022-04-07–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $329.00 |
| 1531076 | 2022-02-28 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| 1531080 | 2022-02-28 | 2022-01-18–2022-01-18 | WATER | VALLEY BEVERAGE LLC | $46.48 |
| 1531085 | 2022-02-28 | 2022-02-01–2022-03-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1531090 | 2022-02-28 | 2022-02-15–2022-02-15 | WATER | IndividualName withheld | $72.46 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534024 | 2022-03-28 | 2022-02-24–2022-02-24 | FREIGHT CHARGES | IndividualName withheld | $10.00 |