1rows
$28.25paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$495,750.302023 HON. JOE WILSON ($8,993.41) · 2024 HON. JOE WILSON ($486,756.89) · Median member: $453,807.92
2024 so far$1,332,751.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $428,390.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE WILSON | 2023 | $8,993.41 |
| 2024 HON. JOE WILSON | 2024 | $486,756.89 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,390.22 |
| 2 | Contractual services | Itemized | $1,608.98 |
| 3 | Rent, communications and utilities | Itemized | $20,394.71 |
| 4 | Printing and franked mail | Itemized | $13,195.72 |
| 5 | Travel | Itemized | $23,403.95 |
| 6 | Equipment | Itemized | $4,975.01 |
| 7 | Supplies and materials | Itemized | $3,781.71 |
| Member total | $495,750.30 |
Staff, by title52 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $71,289.17 |
| STAFF ASSISTANT | 4 | $51,666.67 |
| DISTRICT DIRECTOR | 2 | $46,331.88 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| PART-TIME EMPLOYEE | 2 | $26,847.21 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,085.83 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| PAID INTERN - HOUSE PROGRAM | 24 | $16,310.03 |
| LEGISLATIVE AIDE | 1 | $13,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OUTREACH | 1 | $13,749.99 |
| other titles | 8 | $28,317.84 |
| Payroll total | 52 | $428,390.22 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761636 | 2024-07-10 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $134.97 |
| 1766643 | 2024-07-29 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $136.99 |
| 1766726 | 2024-07-29 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1768722 | 2024-08-09 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1773534 | 2024-08-29 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $137.02 |
| 1775206 | 2024-09-10 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761220 | 2024-07-10 | 2024-05-21–2024-07-18 | UTILITIES | IndividualName withheld | $1,271.92 |
| 1761639 | 2024-07-10 | 2024-05-24–2024-06-23 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $298.77 |
| 1762921 | 2024-07-24 | 2024-07-21–2024-08-20 | UTILITIES | BREEZELINE | $630.64 |
| 1766641 | 2024-07-29 | 2024-07-05–2024-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $582.24 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.22 |
| 1767413 | 2024-08-02 | 2024-07-19–2024-08-18 | UTILITIES | IndividualName withheld | $1,266.90 |
| 1768501 | 2024-08-09 | 2024-07-23–2024-07-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.55 |
| 1768721 | 2024-08-09 | 2024-06-23–2024-07-23 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $343.54 |
Printing and franked mail, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.38 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.78 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 1761383 | 2024-07-10 | 2024-05-02–2024-05-02 | ADVERTISEMENTS | LEXINGTON COUNTY CHRONICLE | $450.00 |
| 1761640 | 2024-07-10 | 2024-03-29–2024-04-05 | ADVERTISEMENTS | THE AIKEN LEADER LLC | $555.00 |
| 1761775 | 2024-07-10 | 2024-04-03–2024-04-03 | ADVERTISEMENTS | THE PEOPLE SENTINEL | $270.00 |
| 1761776 | 2024-07-10 | 2024-04-10–2024-04-10 | ADVERTISEMENTS | THE PEOPLE SENTINEL | $270.00 |
| 1761778 | 2024-07-10 | 2024-05-01–2024-05-01 | ADVERTISEMENTS | THE PEOPLE SENTINEL | $270.00 |
Travel, line by line92 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760330 | 2024-07-02 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | HON. JOE WILSON | $28.25 |
| 1761671 | 2024-07-10 | 2024-06-06–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.65 |
| 1761542 | 2024-07-12 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $262.37 |
| 〃 | 〃 | 2024-06-09–2024-06-12 | LODGING | 〃 | $376.32 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | 〃 | $179.30 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | 〃 | $69.94 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | 〃 | $53.99 |
| 〃 | 〃 | 2024-06-09–2024-06-12 | PARKING | 〃 | $93.96 |
| 1761545 | 2024-07-12 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$410.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $820.20 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768194 | 2024-07-31 | 2024-07-25–2024-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,515.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1773891 | 2024-08-22 | 2024-05-31–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,709.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.46 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760225 | 2024-07-08 | 2024-04-25–2024-04-25 | WATER | IndividualName withheld | $4.23 |
| 1761637 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | VALLEY BEVERAGE LLC | $16.00 |
| 1761925 | 2024-07-11 | 2024-07-01–2024-07-31 | WATER | IndividualName withheld | $4.23 |
| 1762189 | 2024-07-17 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.25 |
| 1762445 | 2024-07-17 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $22.50 |
| 1762545 | 2024-07-17 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $454.41 |
| 1766170 | 2024-07-17 | 2024-03-28–2024-03-28 | WATER | IndividualName withheld | $73.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $868.50 |
| 1768186 | 2024-08-08 | 2024-06-23–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | THE TWIN-CITY NEWS | $29.00 |