1rows
$121.50paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$304,001.532019 HON. WILLIAM R. TIMMONS IV ($304,001.53) · Median member: $368,947.66
2019 so far$1,150,102.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $251,048.11 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | $304,001.53 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,048.11 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $19,356.25 |
| 4 | Printing and franked mail | Itemized | $7,568.67 |
| 5 | Travel | Itemized | $10,885.85 |
| 6 | Equipment | Itemized | $3,286.69 |
| 7 | Supplies and materials | Itemized | $1,505.96 |
| Member total | $304,001.53 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OUTREACH | 1 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| SCHEDULER | 1 | $15,250.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| SHARED EMPLOYEE | 5 | $13,362.27 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| GRANTS COORDINATOR / CONSTITUE | 1 | $7,913.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,556.67 |
| STAFF ASSISTANT | 1 | $6,347.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $2,618.05 |
| Payroll total | 22 | $251,048.11 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196932 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197409 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211869 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212354 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226575 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227055 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191438 | 2019-10-10 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $881.10 |
| 1193074 | 2019-10-11 | 2019-08-19–2019-09-18 | UTILITIES | CITI PCARD-SPECTRUM | $189.63 |
| 1197510 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT LLC | $1,642.00 |
| 1197714 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,416.67 |
| 1197862 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $100.00 |
| 1195837 | 2019-10-21 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $147.00 |
| 1201282 | 2019-10-23 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $127.49 |
| 1203156 | 2019-10-28 | 2019-09-13–2019-10-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $124.43 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.97 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.35 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.52 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1192622 | 2019-10-07 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | IndividualName withheld | $36.50 |
| 1203240 | 2019-10-28 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1207090 | 2019-11-13 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | IndividualName withheld | $309.07 |
| 1216465 | 2019-11-19 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line65 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189771 | 2019-10-07 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-09-18–2019-09-25 | MEALS | IndividualName withheld | $88.80 |
| 〃 | 〃 | 2019-09-23–2019-09-26 | CAR RENTAL | IndividualName withheld | $238.31 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | GASOLINE | IndividualName withheld | $20.42 |
| 〃 | 〃 | 2019-09-19–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
| 〃 | 〃 | 2019-09-16–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 1190742 | 2019-10-07 | 2019-09-03–2019-09-24 | MEALS | IndividualName withheld | $26.06 |
| 〃 | 〃 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.98 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $381.21 |
| 1215994 | 2019-11-19 | 2019-11-08–2019-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,649.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| MNT0093653 | 2019-11-29 | 2019-09-04–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.67 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $381.21 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.67 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $381.21 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193078 | 2019-10-11 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO81M6MO0 | $36.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.42 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-09-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $43.40 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.86 |
| 1207090 | 2019-11-13 | 2019-10-08–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US RX6HB3J63 | $27.79 |
| 〃 | 〃 | 2019-10-08–2019-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-09-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |