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$459,434.772025 HON. JOE WILSON ($2,500.00) · 2026 HON. JOE WILSON ($456,934.77) · Median member: $445,551.61
2026 so far$929,772.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $400,048.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE WILSON | 2025 | $2,500.00 |
| 2026 HON. JOE WILSON | 2026 | $456,934.77 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,048.46 |
| 2 | Contractual services | Itemized | $15,562.20 |
| 3 | Rent, communications and utilities | Itemized | $22,851.01 |
| 4 | Printing and franked mail | Itemized | $997.45 |
| 5 | Travel | Itemized | $9,992.92 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $8,575.73 |
| 8 | Other | Itemized | $6.00 |
| Member total | $459,434.77 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $46,831.86 |
| STAFF ASSISTANT | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 2 | $19,666.66 |
| POLICY ADVISOR & DEPUTY COMMUN | 1 | $18,750.00 |
| EXECUTIVE ASSIST/LEGISLATIVE A | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH | 1 | $16,250.01 |
| LEGISLATIVE ASST/CORRESPONDENT | 1 | $14,250.00 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| other titles | 16 | $26,399.98 |
| Payroll total | 34 | $400,048.46 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901663 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901664 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1900687 | 2026-04-23 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1900689 | 2026-04-24 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $219.62 |
| 1905898 | 2026-05-14 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
| 1907892 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907893 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1909923 | 2026-05-27 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $168.46 |
| 1911469 | 2026-06-10 | 2026-05-19–2027-05-19 | SECURITY SERVICE | IndividualName withheld | $158.99 |
| 1911806 | 2026-06-15 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | JACKQULINE L KEYES | $400.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898559 | 2026-04-06 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $31.50 |
| 1898091 | 2026-04-07 | 2026-03-19–2026-04-18 | UTILITIES | IndividualName withheld | $1,297.58 |
| 1899028 | 2026-04-09 | 2026-02-21–2026-03-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $337.26 |
| 1901221 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1901320 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AIKEN COUNTY | $450.00 |
| 1900531 | 2026-04-22 | 2026-04-21–2026-05-20 | UTILITIES | BREEZELINE | $632.01 |
| 1900688 | 2026-04-23 | 2026-04-05–2026-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $667.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $552.42 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.79 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.09 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$87.94 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.01 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$30.78 |
| 1898459 | 2026-04-06 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| LAW0150178 | 2026-04-15 | 2026-03-30–2026-03-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1899618 | 2026-04-16 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1906481 | 2026-05-19 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897939 | 2026-04-06 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $469.40 |
| 1898729 | 2026-04-09 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $21.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$490.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$35.00 |
| 1898962 | 2026-04-09 | 2026-02-19–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.01 |
| 1899285 | 2026-04-17 | 2026-03-03–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.90 |
| 1899368 | 2026-04-17 | 2026-03-13–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.65 |
| 1900442 | 2026-04-23 | 2026-04-06–2026-04-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $383.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898565 | 2026-04-03 | 2026-03-27–2026-04-27 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| 1898559 | 2026-04-06 | 2026-03-11–2026-03-11 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPL BP9YL2ND0 | $7.99 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA BD8DK7PO0 | $39.99 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $676.46 |
| 〃 | 〃 | 2026-03-22–2026-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | HABITATION EXPENSE | IndividualName withheld | $47.89 |
| 1899029 | 2026-04-09 | 2026-04-01–2026-04-30 | WATER | VALLEY BEVERAGE LLC | $16.00 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $111.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $337.43 |
| 1899285 | 2026-04-17 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
Other, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899256 | 2026-04-17 | 2026-03-01–2026-03-31 | FREIGHT CHARGES | NOVATECH INC | $3.00 |
| 1912303 | 2026-06-17 | 2026-03-01–2026-05-31 | FREIGHT CHARGES | NOVATECH INC | $3.00 |