1rows
$133.56paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$410,224.212023 HON. JOE WILSON ($410,224.21) · Median member: $505,537.67
2023 so far$1,694,208.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $329,808.27 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE WILSON | 2023 | $410,224.21 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,808.27 |
| 2 | Contractual services | Itemized | $12,235.08 |
| 3 | Rent, communications and utilities | Itemized | $27,297.27 |
| 4 | Printing and franked mail | Itemized | $17,336.09 |
| 5 | Travel | Itemized | $18,248.05 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $3,898.45 |
| Member total | $410,224.21 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $34,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| PART-TIME EMPLOYEE | 1 | $27,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OUTREACH | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,083.34 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| MILITARY & PUBLIC AFFAIRS LIAI | 1 | $5,041.66 |
| other titles | 2 | $4,950.00 |
| Payroll total | 19 | $329,808.27 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695180 | 2023-10-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1695179 | 2023-10-04 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $84.31 |
| 1697901 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698543 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1702910 | 2023-11-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $112.67 |
| 1702911 | 2023-11-03 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1705463 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706110 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1708282 | 2023-11-27 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $113.10 |
| 1710484 | 2023-12-12 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697431 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1698173 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1696873 | 2023-10-19 | 2023-10-05–2023-11-04 | UTILITIES | CHARTER COMMUNICATIONS | $517.37 |
| 1696874 | 2023-10-19 | 2023-08-23–2023-09-23 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $307.98 |
| 1697061 | 2023-10-20 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $1,086.52 |
| 1698842 | 2023-10-20 | 2023-10-21–2023-11-20 | UTILITIES | BREEZELINE | $489.54 |
| 1701398 | 2023-10-26 | 2023-05-19–2023-06-18 | UTILITIES | IndividualName withheld | $1,219.33 |
| 1701400 | 2023-10-26 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $1,333.31 |
| 1701401 | 2023-10-26 | 2023-07-19–2023-08-18 | UTILITIES | IndividualName withheld | $1,367.11 |
| 1701402 | 2023-10-26 | 2023-08-19–2023-09-18 | UTILITIES | IndividualName withheld | $1,513.24 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.84 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.78 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.48 |
| 1695686 | 2023-10-11 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $500.00 |
| 1696966 | 2023-10-19 | 2023-08-25–2023-08-25 | ADVERTISEMENTS | THE AIKEN LEADER LLC | $277.50 |
| 1696967 | 2023-10-19 | 2023-08-26–2023-08-31 | ADVERTISEMENTS | IndividualName withheld | $219.13 |
| 1698841 | 2023-10-20 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $820.00 |
| 1701465 | 2023-10-30 | 2023-10-16–2023-10-20 | ADVERTISEMENTS | RED EAGLE MEDIA GROUP | $5,706.90 |
Travel, line by line88 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694361 | 2023-10-03 | 2023-06-09–2023-06-09 | PARKING | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $10.00 |
| 1694936 | 2023-10-03 | 2023-09-29–2023-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $70.90 |
| 1687332 | 2023-10-05 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 1695684 | 2023-10-10 | 2023-09-06–2023-09-12 | MEALS | IndividualName withheld | $49.73 |
| 〃 | 〃 | 2023-09-01–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.73 |
| 1695688 | 2023-10-10 | 2023-09-09–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$9.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$314.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $250.10 |
| 1695684 | 2023-10-10 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.99 |
| 1695682 | 2023-10-11 | 2023-10-02–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.13 |
| 1695685 | 2023-10-11 | 2023-09-14–2023-09-14 | WATER | IndividualName withheld | $51.04 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | WATER | IndividualName withheld | $4.23 |
| 1696872 | 2023-10-19 | 2023-10-01–2023-10-31 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1701467 | 2023-10-26 | 2023-10-18–2023-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.08 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $519.80 |
| 1702797 | 2023-11-03 | 2023-10-02–2023-10-02 | FOOD & BEVERAGE | IndividualName withheld | $34.39 |