2rows
$141.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide T000480
William R. Timmons IV
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
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 2019
Spent this quarter$233,513.902019 HON. WILLIAM R. TIMMONS IV ($233,513.90) · Median member: $301,016.28
2019 so far$233,513.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $189,483.32 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | $233,513.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,483.32 |
| 2 | Contractual services | Itemized | $9,775.00 |
| 3 | Rent, communications and utilities | Itemized | $17,415.64 |
| 4 | Printing and franked mail | Itemized | $2,147.93 |
| 5 | Travel | Itemized | $7,798.83 |
| 6 | Equipment | Itemized | $2,815.61 |
| 7 | Supplies and materials | Itemized | $4,077.57 |
| Member total | $233,513.90 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $19,566.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,888.88 |
| GRANTS COORDINATOR / CONSTITUE | 1 | $14,177.77 |
| COMMUNICATIONS DIRECTOR | 1 | $13,450.01 |
| DIRECTOR OF OUTREACH | 1 | $13,444.44 |
| SCHEDULER | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| SENIOR ADVISOR | 2 | $8,800.00 |
| SHARED EMPLOYEE | 2 | $3,877.77 |
| PAID INTERN | 1 | $2,500.00 |
| Payroll total | 16 | $189,483.32 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071608 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01077157 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078988 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079415 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092458 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093008 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01098157 | SECURITY SERVICE | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075044 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT LLC | $1,642.00 | ||
| 01075702 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.45 | ||
| 01075707 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.14 | ||
| 01075714 | UTILITIES | CHARTER COMMUNICATIONS | $177.33 | ||
| 01075716 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $33.62 | ||
| 01075718 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $295.05 | ||
| 01075689 | UTILITIES | IndividualName withheld | $10.00 | ||
| 01075693 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.95 | ||
| 01075704 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $436.58 | ||
| 01079525 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT LLC | $1,642.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.71 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.62 | ||
| 01063915 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 | ||
| 01063918 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $748.90 | ||
| 01063924 | PRINTING & REPRODUCTION | COWART AWARDS INC | $87.50 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01075712 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01094090 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075691 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.30 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 | ||
| 01075709 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.90 | ||
| 01075694 | TAXI/PARKING/TOLLS | HON WILLIAM R TIMMONS IV | $70.50 | ||
| 01075698 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $285.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $66.57 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $12.33 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $306.88 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 | ||
| E0660606 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,589.99 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| E0660692 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $599.98 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066364 | PUBLICATIONS/REFERENCE MAT'L | COHEN RESEARCH GROUP INC | $250.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $710.41 | ||
| 01075709 | FOOD & BEVERAGE | IndividualName withheld | $2.59 | ||
| 01075700 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.41 | ||
| 01075716 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $7.41 | ||
| 01075689 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,288.08 | ||
| 01075704 | FOOD & BEVERAGE | IndividualName withheld | $28.66 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $91.46 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $303.40 |