Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$517,859.632023 HON. JOE WILSON ($8,850.00) · 2024 HON. JOE WILSON ($509,009.63) · Median member: $521,926.02
2024 so far$1,841,761.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $462,945.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE WILSON | 2023 | $8,850.00 |
| 2024 HON. JOE WILSON | 2024 | $509,009.63 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $462,945.18 |
| 2 | Contractual services | Itemized | $4,623.07 |
| 3 | Rent, communications and utilities | Itemized | $20,407.81 |
| 4 | Printing and franked mail | Itemized | $10,852.23 |
| 5 | Travel | Itemized | $12,735.44 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $4,894.90 |
| Member total | $517,859.63 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $57,500.01 |
| DISTRICT DIRECTOR | 2 | $56,331.92 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| PART-TIME EMPLOYEE | 3 | $44,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,999.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $29,999.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $29,999.99 |
| SENIOR POLICY ADVISOR | 1 | $29,624.99 |
| LEGISLATIVE AIDE | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| SCHEDULER | 1 | $22,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,749.99 |
| DIRECTOR OF OUTREACH | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 4 | $2,013.33 |
| Payroll total | 25 | $462,945.18 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781690 | 2024-10-10 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $137.03 |
| 01782995 | 2024-10-18 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 01787638 | 2024-10-30 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $142.98 |
| 01793827 | 2024-11-27 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 01794924 | 2024-12-09 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $143.06 |
| 01795991 | 2024-12-17 | 2024-07-11–2024-07-11 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,000.00 |
| 01796137 | 2024-12-17 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781810 | 2024-10-10 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $1,292.28 |
| 01784164 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 01784358 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 01782994 | 2024-10-18 | 2024-08-22–2024-09-22 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $308.18 |
| 01787300 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,500.00 |
| 01787452 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | −$450.00 |
| 01785178 | 2024-10-24 | 2024-10-21–2024-11-20 | UTILITIES | BREEZELINE | $631.26 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $815.81 |
Printing and franked mail, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.53 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.20 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.80 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.52 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 01781044 | 2024-10-07 | 2024-08-21–2024-09-04 | ADVERTISEMENTS | THE PEOPLE SENTINEL | $540.00 |
| 01781045 | 2024-10-07 | 2024-08-23–2024-08-30 | ADVERTISEMENTS | THE AIKEN LEADER LLC | $555.00 |
| 01781046 | 2024-10-07 | 2024-08-23–2024-08-30 | ADVERTISEMENTS | THE COLUMBIA STAR | $680.00 |
Travel, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781051 | 2024-10-07 | 2024-09-12–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.23 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | PARKING | IndividualName withheld | $15.00 |
| 01781052 | 2024-10-07 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.23 |
| 01781728 | 2024-10-10 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.70 |
| 01782488 | 2024-10-18 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $410.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 01783004 | 2024-10-18 | 2024-09-23–2024-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $605.26 |
| 01783021 | 2024-10-18 | 2024-09-23–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $574.96 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781178 | 2024-10-07 | 2024-08-30–2024-08-30 | WATER | VALLEY BEVERAGE LLC | $5.00 |
| 01781689 | 2024-10-10 | 2024-09-06–2024-09-06 | WATER | VALLEY BEVERAGE LLC | $35.68 |
| 01781974 | 2024-10-10 | 2024-09-11–2024-09-11 | WATER | IndividualName withheld | $76.99 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | WATER | IndividualName withheld | $6.35 |
| FRM0137922 | 2024-10-10 | 2024-09-03–2024-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $184.00 |
| 01782868 | 2024-10-18 | 2024-10-03–2024-10-03 | HABITATION EXPENSE | IndividualName withheld | $50.82 |
| 01782993 | 2024-10-18 | 2024-10-01–2024-10-31 | WATER | VALLEY BEVERAGE LLC | $16.00 |
| 01785179 | 2024-10-24 | 2024-10-11–2024-10-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 01787634 | 2024-10-30 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.09 |
| 01787639 | 2024-10-31 | 2024-09-30–2024-09-30 | WATER | VALLEY BEVERAGE LLC | $35.68 |