Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
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Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$547,921.922023 HON. JOE WILSON ($9,147.93) · 2024 HON. JOE WILSON ($62,972.20) · 2025 HON. JOE WILSON ($475,801.79) · Median member: $451,616.33
2025 so far$475,801.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $407,956.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE WILSON | 2023 | $9,147.93 |
| 2024 HON. JOE WILSON | 2024 | $62,972.20 |
| 2025 HON. JOE WILSON | 2025 | $475,801.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,956.68 |
| 2 | Contractual services | Itemized | $12,821.05 |
| 3 | Rent, communications and utilities | Itemized | $23,617.14 |
| 4 | Printing and franked mail | Itemized | $51,636.10 |
| 5 | Travel | Itemized | $16,818.52 |
| 6 | Equipment | Itemized | $12,562.87 |
| 7 | Supplies and materials | Itemized | $22,509.56 |
| Member total | $547,921.92 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 4 | $49,265.18 |
| STAFF ASSISTANT | 6 | $35,000.01 |
| PART-TIME EMPLOYEE | 6 | $31,608.33 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $29,888.89 |
| COMMUNICATIONS DIRECTOR | 2 | $27,999.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 2 | $24,999.99 |
| SENIOR POLICY ADVISOR | 2 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,433.33 |
| SCHEDULER | 2 | $17,499.99 |
| DIRECTOR OF OUTREACH | 2 | $16,194.46 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| POLICY ADVISOR & DEPUTY COMMUN | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $9,500.00 |
| other titles | 12 | $30,416.53 |
| Payroll total | 50 | $407,956.68 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804235 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804528 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1808805 | 2025-02-06 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1812204 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812582 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816045 | 2025-03-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $163.16 |
| 1817383 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817757 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816042 | 2025-03-17 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1802774 | 2025-01-13 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803854 | 2025-01-17 | 2025-01-21–2025-02-20 | UTILITIES | BREEZELINE | $631.39 |
| 1803855 | 2025-01-17 | 2025-01-05–2025-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $582.24 |
| 1809247 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1807741 | 2025-02-07 | 2025-01-19–2025-02-18 | UTILITIES | IndividualName withheld | $1,463.42 |
| 1813211 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1813396 | 2025-02-26 | 2025-02-21–2025-03-20 | UTILITIES | BREEZELINE | $631.44 |
| 1813275 | 2025-02-27 | 2025-02-05–2025-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $581.62 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.84 |
Printing and franked mail, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$77.35 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,900.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.62 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1803466 | 2025-01-17 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1806318 | 2025-01-24 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1807437 | 2025-01-30 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1813397 | 2025-02-26 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806505 | 2025-01-24 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.68 |
| 1806117 | 2025-01-28 | 2025-01-09–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.92 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | PARKING | IndividualName withheld | $10.00 |
| 1806634 | 2025-01-29 | 2025-01-16–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.80 |
| 〃 | 〃 | 2025-01-19–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $76.05 |
| 1808806 | 2025-02-04 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.70 |
| 1809405 | 2025-02-13 | 2025-01-06–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.80 |
| 1810400 | 2025-02-19 | 2025-01-23–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.60 |
| 1810065 | 2025-02-21 | 2025-01-20–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $498.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $681.78 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1809305 | 2025-02-05 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,748.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $265.33 |
| 1802639 | 2025-01-06 | 2024-11-25–2024-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,328.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $186.77 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $632.38 |
Supplies and materials, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803119 | 2025-01-17 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.49 |
| 1803856 | 2025-01-17 | 2025-01-07–2025-01-07 | WATER | VALLEY BEVERAGE LLC | $26.10 |
| 1806317 | 2025-01-23 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $6.35 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | WATER | IndividualName withheld | $61.63 |
| 1806801 | 2025-01-29 | 2025-01-01–2025-01-31 | WATER | VALLEY BEVERAGE LLC | $16.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.58 |
| 1808808 | 2025-02-05 | 2025-01-13–2025-01-13 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPL ZG0YM0AB2 | $81.49 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPL ZG6831SX2 | $223.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US Z53UX3DT1 | $79.99 |