Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$481,836.722024 HON. JOE WILSON ($786.58) · 2025 HON. JOE WILSON ($481,050.14) · Median member: $428,214.67
2025 so far$956,851.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $410,881.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOE WILSON | 2024 | $786.58 |
| 2025 HON. JOE WILSON | 2025 | $481,050.14 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,881.83 |
| 2 | Contractual services | Itemized | $12,832.06 |
| 3 | Rent, communications and utilities | Itemized | $23,157.11 |
| 4 | Printing and franked mail | Itemized | $3,958.91 |
| 5 | Travel | Itemized | $18,523.88 |
| 6 | Equipment | Itemized | $5,946.57 |
| 7 | Supplies and materials | Itemized | $6,536.36 |
| Member total | $481,836.72 |
Staff, by title40 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $48,498.52 |
| STAFF ASSISTANT | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| PART-TIME EMPLOYEE | 2 | $27,999.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| POLICY ADVISOR & DEPUTY COMMUN | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH | 1 | $16,250.01 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 16 | $11,966.69 |
| other titles | 7 | $29,516.67 |
| Payroll total | 40 | $410,881.83 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822639 | 2025-04-10 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $163.17 |
| 1824292 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824665 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823856 | 2025-04-24 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $163.17 |
| 1828117 | 2025-05-05 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1831202 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831575 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1834132 | 2025-05-22 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1834129 | 2025-05-23 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $160.72 |
| 1836546 | 2025-06-13 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822062 | 2025-04-04 | 2025-03-19–2025-04-18 | UTILITIES | IndividualName withheld | $1,456.27 |
| 1822641 | 2025-04-11 | 2025-02-21–2025-03-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $289.37 |
| 1825288 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1825467 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1823858 | 2025-04-24 | 2025-04-05–2025-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $597.76 |
| 1823925 | 2025-04-24 | 2025-04-21–2025-05-20 | UTILITIES | BREEZELINE | $631.66 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.40 |
| 1828152 | 2025-04-30 | 2025-04-19–2025-05-18 | UTILITIES | IndividualName withheld | $1,510.73 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.22 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.66 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$93.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.71 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$126.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.42 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$137.60 |
| 1822486 | 2025-04-10 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.59 |
| 1830906 | 2025-05-22 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
| 1836113 | 2025-06-06 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820962 | 2025-04-01 | 2025-03-20–2025-03-20 | PARKING | IndividualName withheld | $32.00 |
| 1816458 | 2025-04-03 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$361.48 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.48 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 1822047 | 2025-04-04 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $13.76 |
| 1822107 | 2025-04-04 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $123.82 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $39.70 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 1822311 | 2025-04-04 | 2025-03-14–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825582 | 2025-04-16 | 2025-02-20–2025-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,545.57 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822311 | 2025-04-04 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| FRM0141829 | 2025-04-04 | 2025-02-07–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1822640 | 2025-04-08 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.00 |
| 1822637 | 2025-04-09 | 2025-03-26–2025-03-26 | WATER | VALLEY BEVERAGE LLC | $103.72 |
| 1822638 | 2025-04-09 | 2025-04-01–2025-04-30 | WATER | VALLEY BEVERAGE LLC | $16.00 |
| 1822486 | 2025-04-10 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $620.59 |
| 1822865 | 2025-04-22 | 2025-01-08–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-02-08–2025-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-03-08–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 1823756 | 2025-04-24 | 2025-03-27–2025-03-27 | WATER | IndividualName withheld | $93.38 |