Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$584,075.962023 HON. JOE WILSON ($182,555.31) · 2024 HON. JOE WILSON ($401,520.65) · Median member: $491,359.06
2024 so far$401,520.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $355,408.29 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE WILSON | 2023 | $182,555.31 |
| 2024 HON. JOE WILSON | 2024 | $401,520.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,408.29 |
| 2 | Contractual services | Itemized | $45,124.20 |
| 3 | Rent, communications and utilities | Itemized | $21,429.94 |
| 4 | Printing and franked mail | Itemized | $131,340.21 |
| 5 | Travel | Itemized | $23,093.72 |
| 6 | Equipment | Itemized | $3,062.82 |
| 7 | Supplies and materials | Itemized | $4,616.78 |
| Member total | $584,075.96 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| STAFF ASSISTANT | 7 | $53,375.00 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| OFFICE MANAGER/EXECUTIVE ASST | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF OUTREACH | 2 | $13,749.99 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,116.67 |
| other titles | 13 | $14,016.67 |
| Payroll total | 49 | $355,408.29 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726368 | 2024-02-08 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1731054 | 2024-02-27 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $127.02 |
| 1733000 | 2024-03-08 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1736376 | 2024-03-22 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $167.60 |
| 1720799 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720981 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1718322 | 2024-01-17 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1718325 | 2024-01-17 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $120.75 |
| 1718402 | 2024-01-18 | 2023-12-27–2023-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1723802 | 2024-01-25 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $128.83 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719895 | 2024-01-23 | 2024-01-21–2024-02-20 | UTILITIES | BREEZELINE | $489.54 |
| 1723805 | 2024-01-25 | 2024-01-05–2024-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $557.37 |
| 1724583 | 2024-01-31 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $1,939.28 |
| 1727879 | 2024-02-26 | 2024-02-21–2024-03-20 | UTILITIES | BREEZELINE | $489.54 |
| 1731051 | 2024-02-27 | 2024-02-05–2024-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $557.57 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $779.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.82 |
| 1732389 | 2024-03-04 | 2024-02-19–2024-03-18 | UTILITIES | IndividualName withheld | $1,232.85 |
Printing and franked mail, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,175.19 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.35 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.31 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1718800 | 2024-01-18 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | SUN INC | $108.07 |
| 1718801 | 2024-01-18 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | SUN INC | $80.25 |
| 1719915 | 2024-01-23 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1724640 | 2024-01-31 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $380.00 |
Travel, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718270 | 2024-01-17 | 2024-01-03–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $412.80 |
| 〃 | 〃 | 2024-01-07–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.00 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.80 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.90 |
| 1718271 | 2024-01-17 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $71.90 |
| 1718272 | 2024-01-17 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.90 |
| 1718619 | 2024-01-18 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $598.20 |
| 1719721 | 2024-01-23 | 2024-01-10–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.19 |
| 1723863 | 2024-01-25 | 2024-01-17–2024-01-18 | LODGING | IndividualName withheld | $127.90 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1726413 | 2024-02-05 | 2024-01-29–2024-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,506.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718326 | 2024-01-17 | 2024-01-14–2025-01-14 | PUBLICATIONS/REFERENCE MAT'L | THE PEOPLE SENTINEL | $45.00 |
| 1718327 | 2024-01-17 | 2023-12-20–2024-12-20 | PUBLICATIONS/REFERENCE MAT'L | AIKEN STANDARD | $405.56 |
| 1718328 | 2024-01-17 | 2024-01-01–2024-01-31 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1723232 | 2024-01-23 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.48 |
| 1723685 | 2024-01-25 | 2024-01-04–2024-01-04 | WATER | IndividualName withheld | $34.10 |
| 1723901 | 2024-01-25 | 2024-01-09–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.55 |
| 1723461 | 2024-01-26 | 2024-01-25–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $436.00 |
| 1723500 | 2024-01-30 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.00 |
| 1724132 | 2024-01-30 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.17 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |