6rows
$1,238.03paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$390,914.432019 HON. WILLIAM R. TIMMONS IV ($101,391.60) · 2020 HON. WILLIAM R. TIMMONS IV ($289,522.83) · Median member: $362,416.13
2020 so far$289,522.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $207,716.06 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | $101,391.60 |
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $289,522.83 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,716.06 |
| 2 | Contractual services | Itemized | $41,400.00 |
| 3 | Rent, communications and utilities | Itemized | $35,914.20 |
| 4 | Printing and franked mail | Itemized | $70,669.65 |
| 5 | Travel | Itemized | $12,456.99 |
| 6 | Equipment | Itemized | $16,672.46 |
| 7 | Supplies and materials | Itemized | $6,085.07 |
| Member total | $390,914.43 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 5 | $19,222.23 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $14,333.34 |
| DIRECTOR OF OUTREACH | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,874.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,166.67 |
| LEGISLATIVE AIDE | 2 | $10,111.10 |
| COMMUNICATIONS DIRECTOR | 3 | $9,661.11 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 6 | $7,702.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,893.95 |
| Payroll total | 36 | $207,716.06 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242243 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242716 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243159 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $100.00 |
| 1255375 | 2020-02-14 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $147.00 |
| 1257242 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $100.00 |
| 1261558 | 2020-02-27 | 2020-02-13–2020-03-12 | UTILITIES | SPECTRUM | $23.17 |
| 1261589 | 2020-02-27 | 2020-01-13–2020-02-12 | UTILITIES | SPECTRUM | $238.61 |
| 1262182 | 2020-02-27 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $125.71 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.35 |
Printing and franked mail, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,534.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.44 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.59 |
| 1238257 | 2020-01-10 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1252900 | 2020-02-10 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1253962 | 2020-02-18 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $12.94 |
| 1255657 | 2020-02-19 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ON THE MARK DIRECT LLC | $37,407.39 |
| 1254602 | 2020-02-20 | 2020-01-14–2020-01-20 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $2,080.00 |
Travel, line by line62 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240665 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.81 |
| 1246608 | 2020-01-27 | 2020-01-07–2020-01-16 | TAXI/PARKING/TOLLS | HON WILLIAM R TIMMONS IV | $172.50 |
| 1248827 | 2020-02-03 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | MEALS | IndividualName withheld | $85.69 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.23 |
| 1248836 | 2020-02-03 | 2020-01-21–2020-01-23 | MEALS | IndividualName withheld | $69.68 |
| 〃 | 〃 | 2020-01-17–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.45 |
| 〃 | 〃 | 2020-01-21–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1252450 | 2020-02-10 | 2020-01-30–2020-01-30 | MEALS | IndividualName withheld | $11.22 |
| 〃 | 〃 | 2020-01-07–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.31 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.67 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.67 |
| 〃 | 〃 | 2020-02-12–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.66 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,297.51 |
| 1269414 | 2020-03-19 | 2020-01-28–2020-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $136.28 |
| 1274328 | 2020-03-24 | 2020-01-23–2020-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,640.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248831 | 2020-01-29 | 2020-01-26–2020-01-26 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.37 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.60 |
| 1254602 | 2020-02-20 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US UN3800LV3 | $37.75 |
| 〃 | 〃 | 2020-01-08–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-01-18–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HELLO DIRECT | $698.04 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $65.86 |