1rows
$73.36paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$410,742.092021 HON. JOE WILSON ($23.00) · 2022 HON. JOE WILSON ($3,946.68) · 2023 HON. JOE WILSON ($406,772.41) · Median member: $415,972.51
2023 so far$817,714.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $345,866.03 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $23.00 |
| 2022 HON. JOE WILSON | 2022 | $3,946.68 |
| 2023 HON. JOE WILSON | 2023 | $406,772.41 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,866.03 |
| 2 | Contractual services | Itemized | $12,128.84 |
| 3 | Rent, communications and utilities | Itemized | $23,083.42 |
| 4 | Printing and franked mail | Itemized | $2,384.11 |
| 5 | Travel | Itemized | $18,467.69 |
| 6 | Equipment | Itemized | $2,867.33 |
| 7 | Supplies and materials | Itemized | $5,944.67 |
| Member total | $410,742.09 |
Staff, by title44 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| PART-TIME EMPLOYEE | 2 | $29,999.99 |
| DISTRICT DIRECTOR | 2 | $29,804.11 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SPECIAL ASSISTANT | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,125.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $20,947.50 |
| PAID INTERN - HOUSE PROGRAM | 21 | $18,958.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,847.23 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH | 1 | $13,749.99 |
| MILITARY & PUBLIC AFFAIRS LIAI | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 5 | $11,408.33 |
| Payroll total | 44 | $345,866.03 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651031 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651687 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1649424 | 2023-04-17 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1652046 | 2023-04-25 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $84.82 |
| 1655814 | 2023-05-10 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1659031 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659692 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662293 | 2023-05-25 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $82.19 |
| 1664181 | 2023-06-08 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1667038 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650549 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1651306 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1649423 | 2023-04-17 | 2023-02-22–2023-03-25 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $275.82 |
| 1650015 | 2023-04-18 | 2023-04-05–2023-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.68 |
| 1652044 | 2023-04-18 | 2023-04-21–2023-05-20 | UTILITIES | BREEZELINE | $478.58 |
| 1652045 | 2023-04-25 | 2023-04-05–2023-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $517.37 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.82 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.48 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.41 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1647301 | 2023-04-01 | 2022-12-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $63.84 |
| 1648141 | 2023-04-06 | 2023-03-28–2023-03-28 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $404.00 |
| 1649528 | 2023-04-12 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1649525 | 2023-04-13 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1649527 | 2023-04-13 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646875 | 2023-04-01 | 2023-02-15–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $123.41 |
| 1641109 | 2023-04-05 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,010.90 |
| 1648501 | 2023-04-06 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$17.00 |
| 〃 | 〃 | 2023-03-19–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $590.60 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,010.90 |
| 〃 | 〃 | 2023-03-05–2023-03-06 | LODGING | 〃 | $319.79 |
| 〃 | 〃 | 2023-03-19–2023-03-23 | LODGING | 〃 | $1,284.19 |
| 1649426 | 2023-04-12 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.48 |
| 1649418 | 2023-04-17 | 2023-04-04–2023-04-04 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1657953 | 2023-05-12 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,466.33 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648436 | 2023-04-06 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $26.13 |
| 1650314 | 2023-04-13 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $88.00 |
| 1649420 | 2023-04-17 | 2023-03-22–2023-03-22 | WATER | VALLEY BEVERAGE LLC | $73.99 |
| 1649425 | 2023-04-17 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1649646 | 2023-04-17 | 2023-03-03–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| 1649419 | 2023-04-18 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 1650015 | 2023-04-18 | 2023-03-31–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.92 |
| 1652047 | 2023-04-25 | 2023-04-01–2023-04-30 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.32 |