5rows
$780.00paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$282,480.482019 HON. WILLIAM R. TIMMONS IV ($17,431.45) · 2020 HON. WILLIAM R. TIMMONS IV ($265,049.03) · Median member: $323,093.34
2020 so far$554,571.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $207,951.88 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | $17,431.45 |
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $265,049.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,951.88 |
| 2 | Rent, communications and utilities | Itemized | $29,231.49 |
| 3 | Printing and franked mail | Itemized | $20,061.07 |
| 4 | Travel | Itemized | $3,864.02 |
| 5 | Equipment | Itemized | $14,419.05 |
| 6 | Supplies and materials | Itemized | $6,952.97 |
| Member total | $282,480.48 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,483.34 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| DIRECTOR OF OUTREACH | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| SENIOR ADVISOR | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $3,437.49 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,406.06 |
| Payroll total | 18 | $207,951.88 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279454 | 2020-04-09 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $924.24 |
| 1281431 | 2020-04-15 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $128.96 |
| 1281456 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $147.00 |
| 1285329 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $100.00 |
| 1286416 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1286413 | 2020-04-20 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1286414 | 2020-04-20 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1286415 | 2020-04-20 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1281954 | 2020-04-21 | 2020-03-18–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HELLO DIRECT | −$676.47 |
| 1286240 | 2020-04-22 | 2020-04-03–2020-04-03 | UTILITIES | SPECTRUM | $14.15 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.11 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.85 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1279480 | 2020-04-09 | 2020-03-30–2020-04-14 | ADVERTISEMENTS | AMPLIFY INC | $181.22 |
| 1281162 | 2020-04-15 | 2020-04-03–2020-04-03 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $13.84 |
| 1281954 | 2020-04-21 | 2020-03-06–2020-03-15 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $1,520.00 |
| 1290240 | 2020-05-11 | 2020-03-30–2020-05-08 | ADVERTISEMENTS | AMPLIFY INC | $4,515.91 |
| 1290849 | 2020-05-13 | 2020-05-06–2020-05-06 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $9.61 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277759 | 2020-04-07 | 2020-03-27–2020-03-27 | PRIVATE AUTO MILEAGE | HON WILLIAM R TIMMONS IV | $515.00 |
| 1278538 | 2020-04-07 | 2020-03-11–2020-03-11 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-03-02–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.72 |
| 1284271 | 2020-04-16 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.50 |
| 〃 | 〃 | 2020-04-03–2020-04-11 | COMMERCIAL TRANSPORTATION | 〃 | $182.30 |
| 1281956 | 2020-04-20 | 2020-01-29–2020-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$45.66 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$252.41 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | −$401.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $247.91 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $310.41 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280807 | 2020-04-15 | 2020-04-03–2020-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $58.29 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| 1290181 | 2020-05-11 | 2020-04-10–2022-04-09 | WARRANTIES | CITI PCARD-BESTBUYCOM805786776540 | $34.99 |
| 1291009 | 2020-05-15 | 2020-04-17–2020-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,542.94 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| 1297038 | 2020-06-01 | 2020-04-29–2020-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,224.94 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| 1288852 | 2020-05-05 | 2020-04-17–2020-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,085.88 |
| 1291009 | 2020-05-15 | 2020-04-23–2020-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,894.06 |
| 1293192 | 2020-05-19 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,747.94 |
Supplies and materials, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281954 | 2020-04-21 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV1ZO40D3 | $55.98 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US VS94S7ES3 | $37.75 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $103.88 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | CITI PCARD-CARMINE'S | $277.32 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.73 |
| 〃 | 〃 | 2020-03-08–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $0.99 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $46.39 |