Representative · SC · Republican · bioguide W000795
Joe Wilson
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$439,297.682025 HON. JOE WILSON ($439,297.68) · Median member: $486,747.22
2025 so far$1,850,580.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $382,074.49 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE WILSON | 2025 | $439,297.68 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,074.49 |
| 2 | Contractual services | Itemized | $12,475.46 |
| 3 | Rent, communications and utilities | Itemized | $23,375.39 |
| 4 | Printing and franked mail | Itemized | $3,913.20 |
| 5 | Travel | Itemized | $10,399.50 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $5,646.64 |
| 8 | Other | Itemized | $12.00 |
| Member total | $439,297.68 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 | 5 | $20,766.67 |
| Payroll total | 23 | $382,074.49 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865242 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865968 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862820 | 2025-11-16 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1865243 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865969 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863461 | 2025-11-19 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $163.13 |
| 1864153 | 2025-11-20 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1862947 | 2025-11-21 | 2025-08-17–2025-08-20 | INSURANCE | CITIBANK GOV CARD SERVICE | $27.01 |
| 1867951 | 2025-12-04 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $190.32 |
| 1874704 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861292 | 2025-10-03 | 2025-09-19–2025-10-18 | UTILITIES | IndividualName withheld | $1,507.16 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.50 |
| 1862819 | 2025-11-14 | 2025-08-22–2025-09-22 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $397.24 |
| 1863161 | 2025-11-14 | 2025-10-21–2025-11-20 | UTILITIES | BREEZELINE | $632.13 |
| 1863460 | 2025-11-14 | 2025-10-05–2025-11-04 | UTILITIES | CHARTER COMMUNICATIONS | $597.76 |
| 1867151 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1867498 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1867152 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.27 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.37 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1861265 | 2025-10-07 | 2025-05-12–2025-05-12 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $3,518.00 |
| 1873650 | 2025-12-23 | 2025-09-01–2025-11-30 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $149.36 |
Travel, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861804 | 2025-10-03 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $410.30 |
| 1861861 | 2025-10-03 | 2025-09-24–2025-09-24 | MEALS | CITIBANK GOV CARD SERVICE | $61.94 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $202.18 |
| 1862192 | 2025-10-03 | 2025-09-22–2025-09-22 | MEALS | CITIBANK GOV CARD SERVICE | $25.01 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | 〃 | $15.55 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | 〃 | $31.98 |
| 1862228 | 2025-10-03 | 2025-08-19–2025-08-19 | MEALS | IndividualName withheld | $29.54 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.70 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| 1861859 | 2025-10-07 | 2025-09-22–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $733.94 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862024 | 2025-10-03 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HB4E67IF3 | $382.89 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OX7FQ3Z23 | $34.19 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZM04U8GR3 | $131.89 |
| 1861191 | 2025-10-07 | 2025-09-15–2025-09-15 | WATER | VALLEY BEVERAGE LLC | $65.41 |
| 1862025 | 2025-10-07 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.76 |
| FRM0146747 | 2025-11-14 | 2025-07-14–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.87 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $195.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $436.24 |
| 1862936 | 2025-11-18 | 2025-09-16–2025-09-20 | WATER | BLUETRITON BRANDS INC | $94.96 |
Other, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863329 | 2025-11-18 | 2025-07-01–2025-07-31 | FREIGHT CHARGES | NOVATECH INC | $3.00 |
| 1873650 | 2025-12-23 | 2025-11-01–2025-11-30 | FREIGHT CHARGES | NOVATECH INC | $3.00 |
| 1873653 | 2025-12-24 | 2025-09-01–2025-09-30 | FREIGHT CHARGES | NOVATECH INC | $3.00 |
| 1873652 | 2025-12-29 | 2025-10-01–2025-10-31 | FREIGHT CHARGES | NOVATECH INC | $3.00 |