Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$466,835.102022 HON. JOE WILSON ($564.63) · 2023 HON. JOE WILSON ($466,270.47) · Median member: $437,588.26
2023 so far$1,283,984.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $360,873.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE WILSON | 2022 | $564.63 |
| 2023 HON. JOE WILSON | 2023 | $466,270.47 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,873.83 |
| 2 | Contractual services | Itemized | $14,506.11 |
| 3 | Rent, communications and utilities | Itemized | $21,377.59 |
| 4 | Printing and franked mail | Itemized | $40,746.38 |
| 5 | Travel | Itemized | $24,034.50 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $3,895.69 |
| Member total | $466,835.10 |
Staff, by title44 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $33,639.31 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| PART-TIME EMPLOYEE | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,625.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $22,500.00 |
| SPECIAL ASSISTANT | 3 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| DIRECTOR OF OUTREACH | 1 | $16,249.99 |
| PAID INTERN - HOUSE PROGRAM | 22 | $14,845.66 |
| LEGISLATIVE AIDE | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| MILITARY & PUBLIC AFFAIRS LIAI | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| other titles | 5 | $21,738.89 |
| Payroll total | 44 | $360,873.83 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670114 | 2023-07-03 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $84.28 |
| 1672326 | 2023-07-11 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1674756 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675406 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1678413 | 2023-07-28 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $83.40 |
| 1680750 | 2023-08-15 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1682495 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683141 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681770 | 2023-08-18 | 2023-07-18–2023-07-18 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,300.00 |
| 1680442 | 2023-08-25 | 2023-08-13–2023-08-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $29.13 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674283 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1675031 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1673003 | 2023-07-18 | 2023-05-25–2023-06-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $284.32 |
| 1673270 | 2023-07-18 | 2023-07-05–2023-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $527.44 |
| 1675827 | 2023-07-24 | 2023-07-21–2023-08-20 | UTILITIES | BREEZELINE | $488.34 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $779.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.82 |
| 1680747 | 2023-08-15 | 2023-06-24–2023-07-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $345.96 |
Printing and franked mail, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.58 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $919.31 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.86 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.12 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1671554 | 2023-07-03 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $535.00 |
| 1671670 | 2023-07-03 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,468.00 |
| 1670903 | 2023-07-05 | 2023-06-26–2023-06-30 | ADVERTISEMENTS | RED EAGLE MEDIA GROUP | $5,706.90 |
Travel, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669587 | 2023-07-03 | 2023-06-12–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.68 |
| 1673360 | 2023-07-18 | 2023-04-04–2023-04-04 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PARKING | IndividualName withheld | $35.00 |
| 1673544 | 2023-07-18 | 2023-06-21–2023-06-21 | PARKING | IndividualName withheld | $4.00 |
| 1673590 | 2023-07-18 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$178.00 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$76.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.00 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672325 | 2023-07-11 | 2023-05-25–2023-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1673002 | 2023-07-18 | 2023-07-01–2023-07-31 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1673004 | 2023-07-18 | 2023-06-22–2023-06-22 | WATER | IndividualName withheld | $51.04 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | WATER | IndividualName withheld | $4.23 |
| 1673360 | 2023-07-18 | 2023-06-12–2023-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 1673417 | 2023-07-18 | 2023-07-07–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.16 |
| 1673917 | 2023-07-24 | 2023-01-12–2023-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-03-12–2023-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-04-12–2023-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |