$5.33M
Direct disbursements
244
Distinct vendors
4,148
Disbursement rows
Jun 2004 – Jun 2026
Activity window
$571Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Burkett, Donald H.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOE WILSON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | TEAM GRAHAM, INC. | 9 vendors | $20,834,094 | Network ↗ |
| R | BO 34 PAC | 7 vendors | $10,404,955 | Network ↗ |
| R | NRSC | 7 vendors | $1,423,932 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 6 vendors | $265,221 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 5 vendors | $3,414,524 | Network ↗ |
| R | CMR WA PAC | 5 vendors | $845,789 | Network ↗ |
| R | NRCC | 4 vendors | $10,225,866 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $207,751 | Network ↗ |
| R | MIKE JOHNSON FOR LOUISIANA | 4 vendors | $6,355,720 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 3 vendors | $106,230,379 | Network ↗ |
People paid by JOE WILSON FOR CONGRESS top 20 · $217,461 · 9 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Justin Wills | CAMPAIGN CONSULTI… | 21 | $80,200 | Mar 2020 → Nov 2020 |
| Mildred Webber | FUNDRAISING CONSU… | 3 | $35,000 | Sep 2018 → Dec 2018 |
| Morris Cregger | RENT | 36 | $23,400 | Jan 2017 → Dec 2019 |
| Carol B. Davis | OFFICE EXPENSE | 108 | $10,979 | Jan 2017 → Jun 2026 |
| Jonathan M. Day | MILEAGE | 23 | $8,690 | Feb 2017 → Sep 2024 |
| Desiree Watson | FUNDRAISING CONSU… | 7 | $8,601 | Sep 2019 → Sep 2025 |
| Ted Felder | MILEAGE | 3 | $8,445 | Apr 2024 → Nov 2024 |
| Joe Cong Wilson | REIMB. | 31 | $7,424 | Feb 2017 → Oct 2025 |
| Morris M. Jr. Cregger | RENT | 8 | $5,200 | Jan 2020 → Aug 2020 |
| H. Russell Mr. Taub | IN | 4 | $4,390 | Aug 2017 → Jan 2018 |
| Hutson Harrigan | REIMBURSEMENTS (S… | 2 | $4,016 | Nov 2018 → Nov 2018 |
| Gilbert Wallace | FOOD | 21 | $3,882 | May 2017 → Apr 2025 |
| Pamela P. Mrs. Lackey | IN | 1 | $2,800 | Aug 2020 |
| Thomas Wylie Shaw | MILEAGE | 9 | $2,321 | Feb 2022 → Dec 2022 |
| Robert G. Iii Brannon | REIMB. | 3 | $2,207 | Jul 2022 → Jul 2025 |
| Bailey Morgan Vincett | PAYROLL | 1 | $2,000 | Nov 2020 |
| Adrienne Lowery | PAYROLL | 1 | $2,000 | Nov 2020 |
| Clark R. Furey | REIMBURSEMENTS (S… | 2 | $1,992 | Nov 2018 → Dec 2018 |
| Hal Wade | MILEAGE | 9 | $1,980 | Mar 2018 → Mar 2020 |
| Robert Godfrey | PAYROLL | 2 | $1,934 | Jul 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,515,215 | 2,174 |
| Wages & Payroll | $946,042 | 454 |
| Strategy & Research | $916,568 | 60 |
| Print & Mail | $544,680 | 117 |
| Legal & Compliance | $356,706 | 61 |
| Admin & Office | $156,974 | 580 |
| Media | $143,140 | 80 |
| Travel & Events | $124,721 | 193 |
| Software & Tech | $93,425 | 112 |
| Digital | $43,554 | 22 |
| Other / Unclassified | $38,834 | 66 |
| Contributions & Transfers | $11,564 | 25 |
Recent activity showing 20 of 4,148
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $20 |
| Jun 30, 2026 | ADP, Inc. | PAYROLL TAXES | $146 |
| Jun 30, 2026 | ADP, Inc. | PAYROLL | $37,108 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $0 |
| Jun 26, 2026 | ADP, Inc. | PAYROLL SVC | $18 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $59 |
| Jun 23, 2026 | DEMOCRACY ENGINE, LLC | CONDUIT TRANSACTION FEE | $40 |
| Jun 22, 2026 | VERIZON WIRELESS | PHONE EXPENSE | $299 |
| Jun 22, 2026 | CITY OF WEST COLUMBIA | SECURITY SERVICES | $360 |
| Jun 22, 2026 | AT&T | PHONE EXPENSE | $96 |
| Jun 20, 2026 | ANEDOT | CREDIT CARD TRANSACTION FEE | $361 |
| Jun 18, 2026 | SOUTH CAROLINA NEWSPAPER NETWORK | ADVERTISING | $1,781 |
| Jun 18, 2026 | Grace Outdoor Advertising | ADVERTISING | $2,700 |
| Jun 17, 2026 | Spectrum Business | UTILITIES | $171 |
| Jun 17, 2026 | DOMINION ENERGY SC | UTILITIES | $200 |
| Jun 16, 2026 | ANEDOT | CREDIT CARD TRANSACTION FEE | $722 |
| Jun 14, 2026 | ANEDOT | CREDIT CARD TRANSACTION FEE | $80 |
| Jun 9, 2026 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $3,029 |
| Jun 8, 2026 | Davis, Carol B. | OFFICE EXPENSE | $60 |
| Jun 7, 2026 | CMDI | COMPLIANCE SOFTWARE | $1,000 |