3rows
$1,125.00paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$309,515.042019 HON. WILLIAM R. TIMMONS IV ($309,515.04) · Median member: $303,726.00
2019 so far$543,028.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $214,684.95 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | $309,515.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,684.95 |
| 2 | Contractual services | Itemized | $11,135.00 |
| 3 | Rent, communications and utilities | Itemized | $19,474.07 |
| 4 | Printing and franked mail | Itemized | $51,459.55 |
| 5 | Travel | Itemized | $11,070.68 |
| 6 | Equipment | Itemized | $331.50 |
| 7 | Supplies and materials | Itemized | $1,359.29 |
| Member total | $309,515.04 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,249.98 |
| GRANTS COORDINATOR / CONSTITUE | 1 | $14,499.99 |
| DIRECTOR OF OUTREACH | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SENIOR ADVISOR | 2 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,425.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,260.00 |
| SHARED EMPLOYEE | 3 | $5,499.99 |
| Payroll total | 20 | $214,684.95 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107942 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108437 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1118680 | 2019-05-15 | 2019-04-17–2019-04-18 | TRAINING | CITI PCARD-HUMAN RESOURCES INSTI | $785.00 |
| 1125383 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125879 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137389 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137880 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101913 | 2019-04-04 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $134.02 |
| 1103295 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.33 |
| 1106070 | 2019-04-15 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $154.12 |
| 1108541 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT LLC | $1,642.00 |
| 1108752 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1111846 | 2019-04-22 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.89 |
| 1113428 | 2019-04-26 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $123.78 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.94 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.92 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.81 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 1106826 | 2019-04-17 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $51.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | 〃 | $96.85 |
| 1113613 | 2019-04-25 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | 〃 | $25.75 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102610 | 2019-04-04 | 2019-03-08–2019-03-08 | MEALS | IndividualName withheld | $10.12 |
| 〃 | 〃 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.26 |
| 〃 | 〃 | 2019-03-07–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1106052 | 2019-04-15 | 2019-02-19–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.27 |
| 〃 | 〃 | 2019-03-15–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.63 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2019-03-15–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1111850 | 2019-04-22 | 2019-03-26–2019-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $234.09 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $21.70 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.48 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106826 | 2019-04-17 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI8TD0YD1 | $449.97 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARTTOFRAMES INC | $52.39 |
| 〃 | 〃 | 2019-03-28–2019-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $1.18 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $53.38 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $70.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.65 |
| 1118680 | 2019-05-15 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ2X25XY2 AMZN | $135.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ2SZ1GM2 AM | $5.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ8B20BC0 AM | $10.89 |