13rows
$1,114.22paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$303,071.692019 HON. WILLIAM R. TIMMONS IV ($303,071.69) · Median member: $304,159.70
2019 so far$846,100.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $216,507.79 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | $303,071.69 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,507.79 |
| 2 | Contractual services | Itemized | $10,360.00 |
| 3 | Rent, communications and utilities | Itemized | $19,846.19 |
| 4 | Printing and franked mail | Itemized | $31,661.87 |
| 5 | Travel | Itemized | $15,871.30 |
| 6 | Equipment | Itemized | $7,470.48 |
| 7 | Supplies and materials | Itemized | $1,354.06 |
| Member total | $303,071.69 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF OUTREACH | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| GRANTS COORDINATOR / CONSTITUE | 1 | $10,794.45 |
| SHARED EMPLOYEE | 4 | $10,500.03 |
| SENIOR ADVISOR | 2 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,130.00 |
| Payroll total | 22 | $216,507.79 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152202 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152696 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1149778 | 2019-07-17 | 2019-06-10–2019-06-10 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| 1167531 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168017 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181301 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181786 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150254 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $149.36 |
| 1150260 | 2019-07-15 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $865.29 |
| 1152800 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT LLC | $1,642.00 |
| 1153005 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1153168 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 1149778 | 2019-07-17 | 2019-04-19–2019-06-18 | UTILITIES | CITI PCARD-CHARTER COMM | $359.26 |
| 1149787 | 2019-07-18 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.85 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.50 |
| 1154139 | 2019-07-23 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $126.75 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.71 |
| 1144834 | 2019-07-23 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,669.30 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,286.36 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.59 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.70 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1160472 | 2019-08-05 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1165924 | 2019-08-14 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line85 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145155 | 2019-07-01 | 2019-05-07–2019-05-08 | LODGING | IndividualName withheld | $499.09 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | MEALS | IndividualName withheld | $43.72 |
| 〃 | 〃 | 2019-05-07–2019-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.11 |
| 〃 | 〃 | 2019-05-07–2019-05-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.28 |
| 1146834 | 2019-07-03 | 2019-06-06–2019-06-06 | MEALS | HON WILLIAM R TIMMONS IV | $94.17 |
| 1146852 | 2019-07-03 | 2019-06-24–2019-06-28 | TAXI/PARKING/TOLLS | HON WILLIAM R TIMMONS IV | $87.50 |
| 1147138 | 2019-07-03 | 2019-06-05–2019-06-27 | MEALS | IndividualName withheld | $21.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.97 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| FIN-01745-BD | 2019-07-09 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$290.30 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1178297 | 2019-09-12 | 2019-02-15–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,024.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $641.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $381.21 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $72.35 |
| 1149778 | 2019-07-17 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | CITI PCARD-GREATER GREER CHAMBE | $35.00 |
| 1153604 | 2019-07-17 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | COWART AWARDS INC | $45.00 |
| 1149787 | 2019-07-18 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M67MK7QD0 AM | $63.29 |
| 〃 | 〃 | 2019-06-18–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $91.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.99 |
| 1166351 | 2019-08-20 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M682N58S0 AMZN | $99.95 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M64BB4YV0 | $36.75 |