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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOE WILSON FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
MORRIS CREGGER 629 N. 12TH STREET
WEST COLUMBIA, South Carolina 29169

10/01/2019 RENT 650.00

MORRIS CREGGER 629 N. 12TH STREET
WEST COLUMBIA, South Carolina 29169

11/01/2019 RENT 650.00

MORRIS CREGGER 629 N. 12TH STREET
WEST COLUMBIA, South Carolina 29169

12/02/2019 RENT 650.00

CAROL B. DAVIS 313 VILLAGE GREEN WAY
LEXINGTON, South Carolina 29072

10/01/2019 OFFICE SUPPLIES 120.00

CAROL B. DAVIS 313 VILLAGE GREEN WAY
LEXINGTON, South Carolina 29072

11/01/2019 OFFICE SUPPLIES 180.00

JONATHAN M. DAY 39 ALEXANDER STREET
ALEXANDRIA, Virginia 223146646

10/01/2019 MILEAGE 420.50

MR. J. ALLEN MARTIN 10095 LAWYERS ROAD
VIENNA, Virginia 221812939

12/11/2019 IN-KIND CONTRIBUTION 326.09

GILBERT WALLACE PO BOX 2163
WEST COLUMBIA, South Carolina 291712163

10/01/2019 FOOD/BEVERAGE 201.15

GILBERT WALLACE PO BOX 2163
WEST COLUMBIA, South Carolina 291712163

11/01/2019 FOOD/BEVERAGE 70.00

DESIREE WATSON 132 BALTIC COURT
CHAPIN, South Carolina 29036

10/15/2019 PAYROLL 5470.50

CONGRESSMA JOE WILSON 1700 SUNSET BOLUEVARD SUITE ONE
WEST COLUMBIA, South Carolina 291692601

10/01/2019 FACILITY RENTAL 30.00

ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

10/01/2019 PAYROLL 3666.93

CAROL B. DAVIS 313 VILLAGE GREEN WAY
LEXINGTON, South Carolina 29072

10/01/2019 PAYROLL 296.93
MEMO
JONATHAN M. DAY 39 ALEXANDER STREET
ALEXANDRIA, Virginia 223146646

10/01/2019 PAYROLL 2370.00
MEMO
DESIREE WATSON 132 BALTIC COURT
CHAPIN, South Carolina 29036

10/01/2019 PAYROLL 1000.00
MEMO
ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

10/01/2019 PAYROLL TAXES 52.38

ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

11/01/2019 PAYROLL 4377.71

CAROL B. DAVIS 313 VILLAGE GREEN WAY
LEXINGTON, South Carolina 29072

11/01/2019 PAYROLL 507.71
MEMO
JONATHAN M. DAY 39 ALEXANDER STREET
ALEXANDRIA, Virginia 223146646

11/01/2019 PAYROLL 2370.00
MEMO
PHILLIP G. HABIB 105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445

11/01/2019 PAYROLL 500.00
MEMO
DESIREE WATSON 132 BALTIC COURT
CHAPIN, South Carolina 29036

11/01/2019 PAYROLL 1000.00
MEMO
ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

11/01/2019 PAYROLL TAXES 93.41

ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

10/11/2019 PAYROLL SVC 101.24

ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

11/15/2019 PAYROLL SVC 101.24

ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

11/22/2019 PAYROLL SVC 14.00

ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

12/02/2019 PAYROLL 3620.00

JONATHAN M. DAY 39 ALEXANDER STREET
ALEXANDRIA, Virginia 223146646

12/02/2019 PAYROLL 2370.00
MEMO
PHILLIP G. HABIB 105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445

12/02/2019 PAYROLL 250.00
MEMO
DESIREE WATSON 132 BALTIC COURT
CHAPIN, South Carolina 29036

12/02/2019 PAYROLL 1000.00
MEMO
ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

12/13/2019 PAYROLL SVC 101.24

ADP 8094 SANDPIPER CIRCLE
NOTTINGHAM, Maryland 212364907

12/27/2019 PAYROLL SVC 14.00

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

10/01/2019 CREDIT CARD PAYMENT 3955.40

APPLE 1229 WISCONSIN AVE NW
WASHINGTON, DC 20007

09/17/2019 CELL PHONE 646.92
MEMO
APPLE 1229 WISCONSIN AVE NW
WASHINGTON, DC 20007

09/03/2019 PHONE SVC 9.99
MEMO
APPLE 1229 WISCONSIN AVE NW
WASHINGTON, DC 20007

09/19/2019 PHONE SVC 19.98
MEMO
BONCHON CHICKEN 1015 HALF ST SE
WASHINGTON, DC 20003

09/25/2019 FOOD/BEVERAGE 209.48
MEMO
CAPITOL HILL CLUB 300 1ST STREET SE
WASHINGTON, DC 200031801

09/16/2019 FOOD/BEVERAGE 110.05
MEMO
HALLS CHOPHOUSE 1221 MAIN STREET
COLUMBIA, South Carolina 29201

09/04/2019 FOOD/BEVERAGE 673.86
MEMO
HALLS CHOPHOUSE 1221 MAIN STREET
COLUMBIA, South Carolina 29201

09/16/2019 FOOD/BEVERAGE 1840.34
MEMO
SCHNEIDER'S 300 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

09/06/2019 FOOD/BEVERAGE 240.00
MEMO
SPRINT PO BOX 4191
CAROL STREAM, Illinois 601974191

09/24/2019 PHONE EXPENSE 204.78
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

10/15/2019 CREDIT CARD PAYMENT 3803.68

CAPITOL HILL CLUB 300 1ST STREET SE
WASHINGTON, DC 200031801

10/02/2019 FOOD/BEVERAGE 346.68
MEMO
DELTA AIRLINES PO BOX 20706
ATLANTA, Georgia 303206001

10/12/2019 AIRFARE 349.30
MEMO
DUPRE CATERING AND EVENTS 316 SENATE STREET
COLUMBIA, South Carolina 292013032

10/10/2019 CATERING 2947.82
MEMO
SPRINT PO BOX 4191
CAROL STREAM, Illinois 601974191

10/07/2019 PHONE EXPENSE 159.88
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

11/01/2019 CREDIT CARD PAYMENT 5910.93

AMERICAN AIRLINES PO BOX 619612
DFW AIRPORT, Texas 752619612

10/24/2019 AIRFARE 692.79
MEMO
DELTA AIRLINES PO BOX 20706
ATLANTA, Georgia 303206001

10/11/2019 AIRFARE 349.30
MEMO
HOUSE GIFT SHOP 529 14TH ST NW
WASHINGTON, DC 200451002

10/21/2019 EVENT SUPPLIES 420.00
MEMO
LANDINI BROTHERS 115 KING STREET
ALEXANDRIA, Virginia 22314

09/04/2019 FOOD/BEVERAGE 413.10
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 200064700

10/17/2019 PARKING SVC 12.00
MEMO
PRIVATE PROPERTY RESTAURANT 220 W MAIN ST
LEXINGTON, South Carolina 290722634

10/18/2019 FOOD/BEVERAGE 3420.85
MEMO
SPRINT PO BOX 4191
CAROL STREAM, Illinois 601974191

10/24/2019 PHONE EXPENSE 159.88
MEMO
UNITED AIRLINES 77 W WACKER DRIVE
CHICAGO, Illinois 606011604

10/24/2019 AIRFARE 283.30
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

10/29/2019 POSTAGE 95.25
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

10/22/2019 POSTAGE 59.46
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

12/02/2019 CREDIT CARD PAYMENT 3832.10

CAPITOL HILL CLUB 300 1ST STREET SE
WASHINGTON, DC 200031801

11/15/2019 FOOD/BEVERAGE 1593.27
MEMO
CAPITOL HILL CLUB 300 1ST STREET SE
WASHINGTON, DC 200031801

10/01/2019 FOOD/BEVERAGE 678.00
MEMO
CAPITOL HILL CLUB 300 1ST STREET SE
WASHINGTON, DC 200031801

10/05/2019 FOOD/BEVERAGE 1351.08
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 200064700

10/30/2019 PARKING SVC 30.00
MEMO
SPRINT PO BOX 4191
CAROL STREAM, Illinois 601974191

11/05/2019 PHONE EXPENSE 179.75
MEMO
BRANCH BANKING & TRUST COMPANY 1909 K STREET NW
WASHINGTON, DC 200061152

10/21/2019 BANK FEE 7.50

BRANCH BANKING & TRUST COMPANY 1909 K STREET NW
WASHINGTON, DC 200061152

11/21/2019 BANK FEE 7.50

CAMPAIGNHQ PO BOX 257
BROOKLYN, Iowa 522110257

11/01/2019 FUNDRAISING PHONE CALLS 3780.74

CHASE CARD MEMBER SERVICES PO BOX 1423
CHARLOTTE, North Carolina 282011423

10/07/2019 CREDIT CARD PAYMENT 304.45

RESIDENCE INN NYC 170 BROADWAY AT MAIDEN LANE
NEW YORK, New York 10007

08/22/2019 LODGING 304.45
MEMO
CITY OF WEST COLUMBIA WATER COLLECTION DIVISION - CITY H PO BOX 4044
WEST COLUMBIA, South Carolina 291714044

10/01/2019 UTILITIES 42.20

CITY OF WEST COLUMBIA WATER COLLECTION DIVISION - CITY H PO BOX 4044
WEST COLUMBIA, South Carolina 291714044

12/02/2019 UTILITIES 42.20

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 221822245

10/07/2019 COMPLIANCE SOFTWARE 798.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 221822245

11/07/2019 COMPLIANCE SOFTWARE 798.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 221822245

12/09/2019 COMPLIANCE SOFTWARE 798.00

CONCENTRIC OFFICE LLC PO BOX 2485
SPRINGFIELD, Virginia 221520485

11/01/2019 COMPLIANCE CONSULTING 7519.25

DEMOCRACY ENGINE LLC 237 FLORIDA AVENUE NW
WASHINGTON, DC 20001

12/05/2019 CONDUIT TRANSACTION FEE 377.70

DEMOCRACY ENGINE LLC 237 FLORIDA AVENUE NW
WASHINGTON, DC 20001

12/06/2019 CONDUIT TRANSACTION FEE 530.10

DEMOCRACY ENGINE LLC 237 FLORIDA AVENUE NW
WASHINGTON, DC 20001

12/09/2019 CONDUIT TRANSACTION FEE 120.90

DEMOCRACY ENGINE LLC 237 FLORIDA AVENUE NW
WASHINGTON, DC 20001

12/10/2019 CONDUIT TRANSACTION FEE 30.30

DOMINION ENERGY SC PO BOX 100255
COLUMBIA, South Carolina 29202

10/07/2019 UTILITIES 211.53

DOMINION ENERGY SC PO BOX 100255
COLUMBIA, South Carolina 29202

11/07/2019 UTILITIES 116.85

DOMINION ENERGY SC PO BOX 100255
COLUMBIA, South Carolina 29202

12/04/2019 UTILITIES 88.05

LEXINGTON COUNTY CHRONICLE & DISPATCH PO BOX 9
LEXINGTON, South Carolina 290710009

10/01/2019 ADS 700.00

MACADAMIA STRATEGIES LLC 1402 H STREET NE SUITE 503
WASHINGTON, DC 20002

10/01/2019 FUNDRAISING CONSULTING 1000.00

MACADAMIA STRATEGIES LLC 1402 H STREET NE SUITE 503
WASHINGTON, DC 20002

11/01/2019 FUNDRAISING CONSULTING 1000.00

MACADAMIA STRATEGIES LLC 1402 H STREET NE SUITE 503
WASHINGTON, DC 20002

12/04/2019 FUNDRAISING CONSULTING 1827.30

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/01/2019 CREDIT CARD MERCHANT FEE 11.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/02/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/03/2019 CREDIT CARD MERCHANT FEE 8.60

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/04/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/06/2019 CREDIT CARD MERCHANT FEE 4.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/07/2019 CREDIT CARD MERCHANT FEE 23.60

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/08/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/09/2019 CREDIT CARD MERCHANT FEE 15.60

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/10/2019 CREDIT CARD MERCHANT FEE 10.80

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/11/2019 CREDIT CARD MERCHANT FEE 4.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/15/2019 CREDIT CARD MERCHANT FEE 2.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/21/2019 CREDIT CARD MERCHANT FEE 2.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/24/2019 CREDIT CARD MERCHANT FEE 1.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/28/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

10/29/2019 CREDIT CARD MERCHANT FEE 0.40

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

11/05/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

11/13/2019 CREDIT CARD MERCHANT FEE 1.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

11/21/2019 CREDIT CARD MERCHANT FEE 1.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/06/2019 CREDIT CARD MERCHANT FEE 1.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/13/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/18/2019 CREDIT CARD MERCHANT FEE 1.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/17/2019 CREDIT CARD MERCHANT FEE 912.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/19/2019 CREDIT CARD MERCHANT FEE 160.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/20/2019 CREDIT CARD MERCHANT FEE 2.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/27/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/30/2019 CREDIT CARD MERCHANT FEE 20.00

PIRYX INC. 144 2ND STREET FLOOR 1
SAN FRANCISCO, California 941053718

12/31/2019 CREDIT CARD MERCHANT FEE 27.60

PUSH DIGITAL 1401 SAM RITTENBERG BLVD. SUITE 1
CHARLESTON, South Carolina 29407

10/01/2019 WEB SERVICE 775.20

SCFRW 215 CONVAIR DRIVE
SPARTANSBURG, South Carolina 29301

11/01/2019 SPONSORSHIP 500.00

SPRING STRATEGIES LLC 141 PELHAM DRIVE SUITE F #362
COLUMBIA, South Carolina 29209

10/07/2019 ONLINE FUNDRAISING 21850.00

SUN INC. 345 DREHER ROAD
WEST COLUMBIA, South Carolina 29169

10/01/2019 PRINTING 2882.09

TD CARD SERVICES PO BOX 2580
CHERRY HILL, New Jersey 080340372

10/01/2019 CREDIT CARD PAYMENT 1409.29

FOUR OAKS FARM 4856 AUGUSTA RD
LEXINGTON, South Carolina 29073

08/28/2019 EVENT SUPPLIES 52.50
MEMO
SECURITY PRO LLC P.O. BOX 84637
LEXINGTON, South Carolina 29073

08/15/2019 SECURITY SVC 42.95
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

08/14/2019 POSTAGE 47.35
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

08/28/2019 POSTAGE 930.00
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

08/29/2019 POSTAGE 70.00
MEMO
VERIZON WIRELESS PO BOX 660108
DALLAS, Texas 752660108

08/20/2019 PHONE EXPENSE 238.03
MEMO
TD CARD SERVICES PO BOX 2580
CHERRY HILL, New Jersey 080340372

11/01/2019 CREDIT CARD PAYMENT 1006.69

BESTBUY.COM 7601 PENN AVENUE S
RICHFIELD, Minnesota 55423

09/17/2019 OFFICE SUPPLIES 460.09
MEMO
SECURITY PRO LLC P.O. BOX 84637
LEXINGTON, South Carolina 29073

09/15/2019 SECURITY SVC 42.95
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

09/07/2019 POSTAGE 162.33
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

10/03/2019 POSTAGE 34.18
MEMO
VERIZON WIRELESS PO BOX 660108
DALLAS, Texas 752660108

09/20/2019 PHONE EXPENSE 261.15
MEMO
TD CARD SERVICES PO BOX 2580
CHERRY HILL, New Jersey 080340372

12/02/2019 CREDIT CARD PAYMENT 599.98

SECURITY PRO LLC P.O. BOX 84637
LEXINGTON, South Carolina 29073

10/15/2019 SECURITY SVC 42.95
MEMO
UNITED STATES POSTAL SERVICE 1535 PLATT SPRINGS ROAD
WEST COLUMBIA, South Carolina 291695502

10/24/2019 POSTAGE 239.98
MEMO
VERIZON WIRELESS PO BOX 660108
DALLAS, Texas 752660108

10/20/2019 PHONE EXPENSE 258.32
MEMO
THE NEW IRMO NEWS PO BOX 175
IRMO, South Carolina 290630175

11/01/2019 AD 498.00

THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

10/03/2019 FUNDRAISING CONSULTING 3440.00

THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

11/04/2019 FUNDRAISING CONSULTING 3889.38

THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

12/04/2019 FUNDRAISING CONSULTING 3875.35

TIME WARNER CABLE PO BOX 70872
CHARLOTTE, North Carolina 282720872

10/07/2019 UTILITIES 340.31

TIME WARNER CABLE PO BOX 70872
CHARLOTTE, North Carolina 282720872

11/07/2019 UTILITIES 340.56

TIME WARNER CABLE PO BOX 70872
CHARLOTTE, North Carolina 282720872

12/09/2019 UTILITIES 340.56

IGOR FRUMAN 83 WOOD LANE
WOODMERE, New York 11598

10/10/2019 REFUND CONTRIBUTION 2700.00

IGOR FRUMAN 83 WOOD LANE
WOODMERE, New York 11598

10/10/2019 REFUND CONTRIBUTION 2700.00

IMAAD ZUBERI 10166 RUSH STREET
SOUTH EL MONTE, California 91733

12/31/2019 REFUND - OVER LIMIT -2700.00

UNITED STATES DEPT OF TREASURY BUREAU OF THE FISCAL SERVICE PO BOX 1328
PARKERSBURG, West Virginia 261061328

12/31/2019 DISGORGEMENT OF UNCASHED REFUND 2700.00




Total Disbursement Amount (Non-Memo) 107009.08
Total Memo Amount 32348.98
Number of Transactions (Non-Memo) 91
Number of Transactions (Memo) 53

Generated Sat Mar 28 17:13:41 2020