4rows
$305.53paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$453,846.582022 HON. JOE WILSON ($72.35) · 2023 HON. JOE WILSON ($9,299.79) · 2024 HON. JOE WILSON ($444,474.44) · Median member: $434,778.14
2024 so far$845,995.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $379,912.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE WILSON | 2022 | $72.35 |
| 2023 HON. JOE WILSON | 2023 | $9,299.79 |
| 2024 HON. JOE WILSON | 2024 | $444,474.44 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,912.62 |
| 2 | Contractual services | Itemized | $1,455.95 |
| 3 | Rent, communications and utilities | Itemized | $19,131.44 |
| 4 | Printing and franked mail | Itemized | $28,438.56 |
| 5 | Travel | Itemized | $18,322.77 |
| 6 | Equipment | Itemized | $2,863.54 |
| 7 | Supplies and materials | Itemized | $3,721.70 |
| Member total | $453,846.58 |
Staff, by title43 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 4 | $48,694.44 |
| DISTRICT DIRECTOR | 2 | $39,077.81 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $27,499.99 |
| PART-TIME EMPLOYEE | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.66 |
| SENIOR POLICY ADVISOR | 1 | $23,791.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 21 | $16,833.32 |
| SCHEDULER | 1 | $16,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OUTREACH | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| other titles | 4 | $8,407.12 |
| Payroll total | 43 | $379,912.62 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740807 | 2024-04-10 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1745839 | 2024-04-29 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $127.02 |
| 1748050 | 2024-05-14 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1749334 | 2024-05-22 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $128.93 |
| 1754493 | 2024-06-11 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740808 | 2024-04-10 | 2024-02-22–2024-03-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $263.40 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.66 |
| 1745840 | 2024-04-26 | 2024-04-05–2024-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $582.24 |
| 1746891 | 2024-05-02 | 2024-04-19–2024-05-18 | UTILITIES | IndividualName withheld | $1,598.99 |
| 1748049 | 2024-05-13 | 2024-03-24–2024-04-23 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $275.62 |
| 1749336 | 2024-05-20 | 2024-05-05–2024-06-04 | UTILITIES | CHARTER COMMUNICATIONS | $582.24 |
| 1749447 | 2024-05-22 | 2024-05-21–2024-06-20 | UTILITIES | BREEZELINE | $630.22 |
| 1749448 | 2024-05-22 | 2024-04-21–2024-05-20 | UTILITIES | BREEZELINE | $510.35 |
Printing and franked mail, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.07 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.38 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.62 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 1738864 | 2024-04-02 | 2023-11-30–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $109.80 |
| 1739456 | 2024-04-02 | 2024-03-11–2024-03-15 | ADVERTISEMENTS | RED EAGLE MEDIA GROUP | $5,094.90 |
| 1740154 | 2024-04-05 | 2024-03-15–2024-03-15 | ADVERTISEMENTS | THE TWIN-CITY NEWS | $355.00 |
| 1740505 | 2024-04-10 | 2024-02-09–2024-03-15 | ADVERTISEMENTS | THE AIKEN LEADER LLC | $555.00 |
Travel, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739819 | 2024-04-05 | 2024-03-19–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $777.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,672.47 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $106.73 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $56.00 |
| 1740107 | 2024-04-05 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.88 |
| 1740158 | 2024-04-05 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $410.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$490.10 |
| 1740346 | 2024-04-10 | 2024-03-25–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.08 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,462.54 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740150 | 2024-04-05 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.29 |
| 1740346 | 2024-04-10 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.92 |
| 1740601 | 2024-04-10 | 2024-03-15–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $52.40 |
| 1740809 | 2024-04-10 | 2024-03-15–2024-03-15 | WATER | VALLEY BEVERAGE LLC | $83.56 |
| 1740810 | 2024-04-10 | 2024-04-01–2024-04-30 | WATER | VALLEY BEVERAGE LLC | $13.86 |
| 1741087 | 2024-04-16 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.60 |
| 1741385 | 2024-04-17 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.27 |
| 1745234 | 2024-04-26 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.69 |
| 1746201 | 2024-04-30 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.57 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |