Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$519,741.692021 HON. JOE WILSON ($9,265.82) · 2022 HON. JOE WILSON ($510,475.87) · Median member: $494,470.34
2022 so far$1,765,869.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $400,984.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $9,265.82 |
| 2022 HON. JOE WILSON | 2022 | $510,475.87 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,984.89 |
| 2 | Contractual services | Itemized | $1,487.50 |
| 3 | Rent, communications and utilities | Itemized | $31,145.78 |
| 4 | Printing and franked mail | Itemized | $66,938.30 |
| 5 | Travel | Itemized | $13,509.43 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $4,274.79 |
| Member total | $519,741.69 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,878.01 |
| PART-TIME EMPLOYEE | 2 | $36,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $36,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $36,044.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,044.99 |
| DISTRICT DIRECTOR | 1 | $27,581.88 |
| SENIOR POLICY ADVISOR | 1 | $26,212.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $23,447.50 |
| SPECIAL ASSISTANT | 2 | $22,500.00 |
| SCHEDULER | 1 | $17,500.01 |
| DIRECTOR OF OUTREACH | 1 | $16,249.99 |
| MILITARY & PUBLIC AFFAIRS LIAI | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 3 | $2,400.53 |
| Payroll total | 23 | $400,984.89 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603987 | 2022-10-17 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1603991 | 2022-10-17 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $84.18 |
| 1611188 | 2022-11-14 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1611192 | 2022-11-14 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $84.12 |
| 1618154 | 2022-12-06 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1618151 | 2022-12-07 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $119.20 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603992 | 2022-10-17 | 2022-10-05–2022-11-04 | UTILITIES | CHARTER COMMUNICATIONS | $421.62 |
| 1603994 | 2022-10-17 | 2022-08-23–2022-09-23 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $313.75 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $796.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.65 |
| 1604094 | 2022-10-28 | 2022-09-30–2022-09-30 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $7,726.80 |
| 1605915 | 2022-10-28 | 2022-10-21–2022-11-20 | UTILITIES | BREEZELINE | $478.51 |
| 1608734 | 2022-11-02 | 2022-10-24–2022-10-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.90 |
| 1611483 | 2022-11-10 | 2022-04-19–2022-05-18 | UTILITIES | IndividualName withheld | $699.73 |
Printing and franked mail, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,931.09 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.01 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $887.80 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.30 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| AC-18718 | 2022-10-05 | 2022-07-07–2022-07-07 | ADVERTISEMENTS | LEXINGTON COUNTY CHRONICLE | −$185.00 |
| AC-18719 | 2022-10-05 | 2022-07-14–2022-07-28 | ADVERTISEMENTS | LEXINGTON COUNTY CHRONICLE | −$910.00 |
Travel, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601648 | 2022-10-06 | 2022-09-13–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.75 |
| 1602218 | 2022-10-06 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $373.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-09-16–2022-09-18 | LODGING | 〃 | $224.00 |
| 1602219 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.60 |
| 〃 | 〃 | 2022-08-21–2022-08-25 | LODGING | 〃 | $1,505.28 |
| 〃 | 〃 | 2022-09-01–2022-09-04 | LODGING | 〃 | $646.32 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602337 | 2022-10-06 | 2022-10-03–2022-10-03 | FOOD & BEVERAGE | IndividualName withheld | $32.34 |
| 1603252 | 2022-10-11 | 2022-09-08–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 1603988 | 2022-10-17 | 2022-10-01–2022-11-01 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1603990 | 2022-10-17 | 2022-10-31–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | AIKEN STANDARD | $240.00 |
| 1608365 | 2022-10-20 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| 1604094 | 2022-10-28 | 2022-09-30–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CONSTITUENT SERVICES INC | $1,005.26 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.87 |
| 1608508 | 2022-11-02 | 2022-09-01–2022-09-30 | WATER | IndividualName withheld | $4.23 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | WATER | IndividualName withheld | $62.19 |