Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$518,745.002021 HON. JOE WILSON ($8,870.00) · 2022 HON. JOE WILSON ($509,875.00) · Median member: $411,473.46
2022 so far$1,255,393.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $398,317.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $8,870.00 |
| 2022 HON. JOE WILSON | 2022 | $509,875.00 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,317.40 |
| 2 | Contractual services | Itemized | $2,565.72 |
| 3 | Rent, communications and utilities | Itemized | $26,384.40 |
| 4 | Printing and franked mail | Itemized | $70,754.81 |
| 5 | Travel | Itemized | $11,167.07 |
| 6 | Equipment | Itemized | $5,398.90 |
| 7 | Supplies and materials | Itemized | $4,156.70 |
| Member total | $518,745.00 |
Staff, by title38 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,871.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $36,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,954.99 |
| DISTRICT DIRECTOR | 1 | $27,581.88 |
| LEGISLATIVE DIRECTOR | 1 | $27,454.99 |
| PART-TIME EMPLOYEE | 2 | $27,066.66 |
| SENIOR POLICY ADVISOR | 1 | $25,038.33 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $23,447.50 |
| PAID INTERN - HOUSE PROGRAM | 14 | $21,420.83 |
| SCHEDULER | 1 | $17,500.01 |
| SPECIAL ASSISTANT | 2 | $17,500.00 |
| DIRECTOR OF OUTREACH | 1 | $17,158.32 |
| SHARED EMPLOYEE | 3 | $9,950.00 |
| MILITARY & PUBLIC AFFAIRS LIAI | 1 | $8,097.22 |
| other titles | 4 | $15,099.99 |
| Payroll total | 38 | $398,317.40 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577259 | 2022-07-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1577266 | 2022-07-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $82.86 |
| 1585541 | 2022-08-11 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1593972 | 2022-09-12 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $82.86 |
| 1595123 | 2022-09-16 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1601149 | 2022-09-30 | 2022-09-25–2022-09-25 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,200.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577197 | 2022-07-14 | 2022-06-28–2022-06-28 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $4,273.20 |
| 1577268 | 2022-07-14 | 2022-05-25–2022-06-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $302.80 |
| 1577269 | 2022-07-15 | 2022-07-04–2022-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $411.62 |
| 1579599 | 2022-07-21 | 2022-07-21–2022-08-20 | UTILITIES | BREEZELINE | $460.99 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $740.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.65 |
| 1584433 | 2022-08-04 | 2022-07-13–2022-07-13 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $3,164.98 |
| 1584435 | 2022-08-04 | 2022-07-20–2022-07-20 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $863.20 |
Printing and franked mail, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.12 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.68 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 1575990 | 2022-07-11 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| 1576288 | 2022-07-11 | 2022-06-25–2022-07-01 | ADVERTISEMENTS | IndividualName withheld | $496.35 |
| 〃 | 〃 | 2022-06-26–2022-07-03 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-07-01–2022-07-05 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 1577195 | 2022-07-14 | 2022-05-06–2022-05-06 | ADVERTISEMENTS | THE TWIN-CITY NEWS | $258.00 |
Travel, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575292 | 2022-07-06 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $493.60 |
| 〃 | 〃 | 2022-06-24–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.00 |
| 1575791 | 2022-07-06 | 2022-06-08–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.47 |
| 1575290 | 2022-07-07 | 2022-05-31–2022-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $197.00 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583648 | 2022-07-29 | 2022-07-15–2022-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,713.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $284.90 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $269.69 |
| 1575791 | 2022-07-06 | 2022-06-18–2022-06-18 | HABITATION EXPENSE | IndividualName withheld | $8.64 |
| 1576276 | 2022-07-11 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.39 |
| 1576768 | 2022-07-14 | 2022-06-07–2022-06-15 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.79 |
| 1577261 | 2022-07-15 | 2022-08-07–2022-11-06 | PUBLICATIONS/REFERENCE MAT'L | AIKEN STANDARD | $63.00 |
| 1577263 | 2022-07-15 | 2022-07-27–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $214.00 |
| 1577264 | 2022-07-15 | 2022-07-01–2022-08-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1577265 | 2022-07-15 | 2022-06-28–2022-06-28 | WATER | VALLEY BEVERAGE LLC | $44.26 |
| 1577200 | 2022-07-18 | 2022-06-08–2022-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $153.00 |