Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$406,452.012021 HON. JOE WILSON ($21,035.61) · 2022 HON. JOE WILSON ($385,416.40) · Median member: $392,307.81
2022 so far$745,518.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $329,401.55 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $21,035.61 |
| 2022 HON. JOE WILSON | 2022 | $385,416.40 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,401.55 |
| 2 | Contractual services | Itemized | $2,765.83 |
| 3 | Rent, communications and utilities | Itemized | $15,416.30 |
| 4 | Printing and franked mail | Itemized | $32,297.07 |
| 5 | Travel | Itemized | $9,491.43 |
| 6 | Equipment | Itemized | $11,696.05 |
| 7 | Supplies and materials | Itemized | $5,393.78 |
| 8 | Other | Itemized | −$10.00 |
| Member total | $406,452.01 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| LEGISLATIVE ASSISTANT | 2 | $33,875.01 |
| SPECIAL ASSISTANT | 4 | $33,375.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $25,081.89 |
| PART-TIME EMPLOYEE | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $20,947.50 |
| SENIOR POLICY ADVISOR | 1 | $20,625.00 |
| SCHEDULER | 1 | $11,805.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,999.96 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,183.33 |
| Payroll total | 29 | $329,401.55 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544554 | 2022-04-21 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1547248 | 2022-04-21 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $83.23 |
| 1554596 | 2022-05-11 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1563461 | 2022-05-27 | 2022-05-22–2022-05-22 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,400.00 |
| 1564718 | 2022-06-03 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1568048 | 2022-06-17 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $82.60 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543624 | 2022-04-06 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $423.59 |
| 1546350 | 2022-04-11 | 2022-02-24–2022-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| 1544555 | 2022-04-21 | 2022-02-22–2022-03-25 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $232.00 |
| 1547246 | 2022-04-22 | 2022-04-05–2022-05-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $411.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $740.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.65 |
| 1551712 | 2022-05-11 | 2022-04-09–2022-05-20 | UTILITIES | BREEZELINE | $437.77 |
| 1554595 | 2022-05-11 | 2022-03-25–2022-04-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $206.97 |
Printing and franked mail, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.69 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$98.85 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.17 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.94 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1542662 | 2022-04-06 | 2022-02-25–2022-03-10 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2022-03-09–2022-03-21 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-03-20–2022-03-25 | ADVERTISEMENTS | IndividualName withheld | $741.89 |
| 1544204 | 2022-04-21 | 2022-02-17–2022-02-25 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542127 | 2022-04-06 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.61 |
| 〃 | 〃 | 2022-02-02–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.66 |
| 1543624 | 2022-04-06 | 2022-02-10–2022-02-10 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2022-03-10–2022-03-30 | PARKING | IndividualName withheld | $83.00 |
| 1543805 | 2022-04-06 | 2022-03-03–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.00 |
| 1543807 | 2022-04-06 | 2022-02-17–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| 1544200 | 2022-04-21 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.59 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1562884 | 2022-05-19 | 2022-05-03–2022-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,043.95 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $251.10 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542127 | 2022-04-06 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.79 |
| 1542500 | 2022-04-06 | 2022-03-03–2022-03-03 | WATER | VALLEY BEVERAGE LLC | $91.02 |
| 1544268 | 2022-04-21 | 2022-03-01–2022-03-31 | WATER | IndividualName withheld | $4.23 |
| 1544552 | 2022-04-21 | 2022-03-04–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1545605 | 2022-04-21 | 2022-03-26–2022-03-26 | FOOD & BEVERAGE | IndividualName withheld | $40.30 |
| 〃 | 〃 | 2022-03-16–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,224.62 |
| 1547247 | 2022-04-22 | 2022-04-01–2022-05-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$292.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.73 |
| 1551481 | 2022-05-11 | 2022-03-29–2022-03-29 | WATER | IndividualName withheld | $69.73 |
Other, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546350 | 2022-04-11 | 2022-02-24–2022-02-24 | FREIGHT CHARGES | IndividualName withheld | −$10.00 |