3rows
$260.53paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$455,557.002021 HON. JOE WILSON ($48.71) · 2022 HON. JOE WILSON ($143.01) · 2023 HON. JOE WILSON ($502.15) · 2024 HON. JOE WILSON ($432.25) · 2025 HON. JOE WILSON ($454,430.88) · Median member: $432,916.48
2025 so far$1,411,282.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $388,841.14 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE WILSON | 2021 | $48.71 |
| 2022 HON. JOE WILSON | 2022 | $143.01 |
| 2023 HON. JOE WILSON | 2023 | $502.15 |
| 2024 HON. JOE WILSON | 2024 | $432.25 |
| 2025 HON. JOE WILSON | 2025 | $454,430.88 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,841.14 |
| 2 | Contractual services | Itemized | $12,829.57 |
| 3 | Rent, communications and utilities | Itemized | $24,800.68 |
| 4 | Printing and franked mail | Itemized | $2,227.93 |
| 5 | Travel | Itemized | $18,346.44 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $7,107.24 |
| 8 | Other | Itemized | $3.00 |
| Member total | $455,557.00 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,373.75 |
| DISTRICT DIRECTOR | 2 | $44,490.27 |
| STAFF ASSISTANT | 2 | $30,249.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $28,500.00 |
| PART-TIME EMPLOYEE | 2 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,600.01 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $23,393.76 |
| LEGISLATIVE ASSISTANT | 1 | $19,475.01 |
| POLICY ADVISOR & DEPUTY COMMUN | 1 | $17,812.50 |
| SCHEDULER | 1 | $16,625.01 |
| DIRECTOR OF OUTREACH | 1 | $15,437.49 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $13,537.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,062.51 |
| LEGISLATIVE CORRESPONDENT/OUTR | 1 | $11,250.00 |
| other titles | 15 | $27,533.32 |
| Payroll total | 33 | $388,841.14 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841120 | 2025-07-01 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $160.72 |
| 1843198 | 2025-07-14 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1844266 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844632 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844000 | 2025-07-22 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $163.13 |
| 1850985 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851350 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850797 | 2025-08-22 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1855758 | 2025-09-12 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1857408 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841121 | 2025-07-01 | 2025-06-05–2025-07-04 | UTILITIES | CHARTER COMMUNICATIONS | $597.76 |
| 1842395 | 2025-07-09 | 2025-06-19–2025-07-18 | UTILITIES | IndividualName withheld | $1,457.26 |
| 1843195 | 2025-07-14 | 2025-07-05–2025-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $607.85 |
| 1843356 | 2025-07-15 | 2025-06-18–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
| 1845240 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1845413 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1843999 | 2025-07-23 | 2025-05-23–2025-06-22 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $328.32 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $782.63 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.51 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.16 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$124.25 |
| 1849333 | 2025-08-07 | 2025-07-29–2025-07-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,205.00 |
| 1849332 | 2025-08-08 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1850638 | 2025-08-22 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1854119 | 2025-08-29 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
Travel, line by line63 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841324 | 2025-07-02 | 2025-04-21–2025-04-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $97.08 |
| 〃 | 〃 | 2025-04-22–2025-04-25 | GASOLINE | IndividualName withheld | $45.77 |
| 1842418 | 2025-07-09 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $52.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.01 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-06-27–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $820.60 |
| 1842853 | 2025-07-10 | 2025-06-06–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.20 |
| 1843570 | 2025-07-17 | 2025-06-22–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $526.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,600.10 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841119 | 2025-07-01 | 2025-06-03–2025-06-03 | WATER | VALLEY BEVERAGE LLC | $55.83 |
| 1841324 | 2025-07-02 | 2025-01-14–2025-06-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $127.14 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $101.64 |
| 1841379 | 2025-07-09 | 2025-06-08–2025-07-08 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| 1843199 | 2025-07-14 | 2025-07-01–2025-07-31 | WATER | VALLEY BEVERAGE LLC | $16.00 |
| 1843356 | 2025-07-15 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA8XW1DN0 | $143.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $729.99 |
| 1843604 | 2025-07-17 | 2025-06-26–2025-07-02 | WATER | BLUETRITON BRANDS INC | $94.94 |
| 〃 | 〃 | 2025-06-28–2025-07-25 | WATER | 〃 | $5.99 |
| 〃 | 〃 | 2025-07-02–2025-07-29 | WATER | 〃 | $5.99 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1855904 | 2025-09-12 | 2025-06-01–2025-08-31 | FREIGHT CHARGES | NOVATECH INC | $3.00 |