1rows
$238.46paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$466,974.122022 HON. JOE WILSON ($56,032.34) · 2023 HON. JOE WILSON ($410,941.78) · Median member: $417,256.24
2023 so far$410,941.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $351,401.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE WILSON | 2022 | $56,032.34 |
| 2023 HON. JOE WILSON | 2023 | $410,941.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,401.59 |
| 2 | Contractual services | Itemized | $12,345.44 |
| 3 | Rent, communications and utilities | Itemized | $15,359.70 |
| 4 | Printing and franked mail | Itemized | $50,595.70 |
| 5 | Travel | Itemized | $14,914.51 |
| 6 | Equipment | Itemized | $3,730.88 |
| 7 | Supplies and materials | Itemized | $18,626.30 |
| Member total | $466,974.12 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,875.01 |
| PART-TIME EMPLOYEE | 4 | $32,499.99 |
| DEPUTY DISTRICT DIRECTOR | 4 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $25,081.89 |
| SPECIAL ASSISTANT | 4 | $22,500.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 2 | $20,947.50 |
| SENIOR POLICY ADVISOR | 2 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,166.66 |
| DIRECTOR OF OUTREACH | 2 | $13,749.99 |
| MILITARY & PUBLIC AFFAIRS LIAI | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $5,658.33 |
| other titles | 7 | $10,522.22 |
| Payroll total | 44 | $351,401.59 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629034 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1634272 | 2023-02-10 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1637859 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641337 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638695 | 2023-03-01 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $123.78 |
| 1639904 | 2023-03-02 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1641336 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643778 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644444 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1642300 | 2023-03-20 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $86.93 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628520 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1632629 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1630022 | 2023-01-23 | 2023-01-21–2023-02-20 | UTILITIES | BREEZELINE | $479.42 |
| 1634270 | 2023-02-10 | 2023-02-05–2023-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $512.04 |
| 1634381 | 2023-02-10 | 2023-01-05–2023-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $501.62 |
| 1637360 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1638138 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.78 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.26 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,838.26 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1631599 | 2023-01-24 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1639516 | 2023-03-02 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1641394 | 2023-03-15 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $525.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.29 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.50 |
Travel, line by line71 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626588 | 2023-01-09 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.60 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 1627592 | 2023-01-12 | 2023-01-09–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.25 |
| 1627801 | 2023-01-13 | 2023-01-03–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $657.19 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $57.07 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $42.00 |
| 1627966 | 2023-01-13 | 2023-01-07–2023-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.75 |
| 1630159 | 2023-01-23 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.81 |
| 1632305 | 2023-01-30 | 2023-01-13–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.97 |
| 1632307 | 2023-01-30 | 2023-01-07–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.32 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1634625 | 2023-02-21 | 2023-02-08–2023-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,329.88 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626713 | 2023-01-09 | 2023-01-25–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $436.00 |
| 1626714 | 2023-01-09 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.12 |
| 1626716 | 2023-01-09 | 2023-01-14–2024-01-14 | PUBLICATIONS/REFERENCE MAT'L | THE PEOPLE SENTINEL | $45.00 |
| 1627592 | 2023-01-12 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $9.59 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $668.42 |
| 1633871 | 2023-02-03 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.26 |
| 1633614 | 2023-02-06 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $8.98 |
| 1634273 | 2023-02-10 | 2023-01-25–2023-01-25 | WATER | VALLEY BEVERAGE LLC | $45.26 |