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$522,287.392025 HON. JOE WILSON ($49,449.83) · 2026 HON. JOE WILSON ($472,837.56) · Median member: $497,960.53
2026 so far$472,837.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $411,155.73 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE WILSON | 2025 | $49,449.83 |
| 2026 HON. JOE WILSON | 2026 | $472,837.56 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,155.73 |
| 2 | Contractual services | Itemized | $13,029.06 |
| 3 | Rent, communications and utilities | Itemized | $23,458.98 |
| 4 | Printing and franked mail | Itemized | $52,906.06 |
| 5 | Travel | Itemized | $15,303.90 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $5,026.66 |
| 8 | Other | Itemized | $6.00 |
| Member total | $522,287.39 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,966.09 |
| DISTRICT DIRECTOR | 4 | $46,779.82 |
| STAFF ASSISTANT | 4 | $31,227.78 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $29,966.66 |
| PART-TIME EMPLOYEE | 4 | $27,972.22 |
| COMMUNICATIONS DIRECTOR | 2 | $27,968.88 |
| OFFICE MANAGER/EXECUTIVE ASST | 2 | $24,972.22 |
| SENIOR POLICY ADVISOR | 2 | $24,597.63 |
| LEGISLATIVE ASSISTANT | 2 | $20,477.22 |
| POLICY ADVISOR & DEPUTY COMMUN | 2 | $18,729.16 |
| SCHEDULER | 2 | $17,480.54 |
| DIRECTOR OF OUTREACH | 2 | $16,231.96 |
| OPERATIONS MANAGER & LEGISLATI | 2 | $14,234.16 |
| LEGISLATIVE CORRESPONDENT/OUTR | 2 | $14,183.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,734.72 |
| other titles | 10 | $29,633.34 |
| Payroll total | 46 | $411,155.73 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883872 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883873 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889950 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889951 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1888935 | 2026-02-23 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1888938 | 2026-02-23 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $171.03 |
| 1892214 | 2026-03-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1896652 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896653 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1897108 | 2026-03-27 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $168.46 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883076 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1883177 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1879596 | 2026-01-22 | 2026-01-05–2026-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $597.76 |
| 1880764 | 2026-01-27 | 2026-01-21–2026-02-20 | UTILITIES | BREEZELINE | $632.23 |
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
| 1884671 | 2026-02-05 | 2026-01-19–2026-02-18 | UTILITIES | IndividualName withheld | $1,101.14 |
| 1889494 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1889596 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1888934 | 2026-02-23 | 2026-02-05–2026-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $668.17 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884949 | 2026-01-28 | 2025-12-30–2026-01-07 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,760.40 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.30 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.67 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| LAW0147960 | 2026-01-09 | 2026-01-06–2026-01-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $140.00 |
| 1880617 | 2026-01-27 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1885565 | 2026-02-05 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1885533 | 2026-02-06 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880266 | 2026-01-23 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $469.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.30 |
| 1882473 | 2026-01-29 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $469.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.30 |
| 1882474 | 2026-01-29 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $469.30 |
| 1885564 | 2026-02-06 | 2026-01-23–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.12 |
| 1885711 | 2026-02-06 | 2026-01-15–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $904.79 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.99 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | LODGING | 〃 | $186.37 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879598 | 2026-01-22 | 2026-01-01–2026-01-31 | WATER | VALLEY BEVERAGE LLC | $16.00 |
| 1880815 | 2026-01-27 | 2026-01-05–2026-01-05 | WATER | VALLEY BEVERAGE LLC | $46.26 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.11 |
| 1885710 | 2026-02-05 | 2026-01-12–2027-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2026-01-14–2027-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $159.00 |
| 1884670 | 2026-02-06 | 2026-01-23–2027-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $382.21 |
| 1886975 | 2026-02-23 | 2026-01-07–2026-02-02 | WATER | BLUETRITON BRANDS INC | $72.40 |
| 〃 | 〃 | 2026-01-10–2026-02-06 | WATER | 〃 | $6.49 |
Other, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892448 | 2026-03-23 | 2025-12-01–2026-02-28 | FREIGHT CHARGES | NOVATECH INC | $3.00 |
| 1880267 | 2026-01-26 | 2025-12-01–2025-12-31 | FREIGHT CHARGES | IndividualName withheld | $3.00 |