1rows
$90.00paid 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 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$355,022.922019 HON. WILLIAM R. TIMMONS IV ($15,848.11) · 2020 HON. WILLIAM R. TIMMONS IV ($339,174.81) · Median member: $321,766.04
2020 so far$893,746.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,000.80 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | $15,848.11 |
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $339,174.81 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,000.80 |
| 2 | Contractual services | Itemized | $12,344.50 |
| 3 | Rent, communications and utilities | Itemized | $19,141.37 |
| 4 | Printing and franked mail | Itemized | $81,099.12 |
| 5 | Travel | Itemized | $4,025.15 |
| 6 | Equipment | Itemized | $13,301.70 |
| 7 | Supplies and materials | Itemized | $6,110.28 |
| Member total | $355,022.92 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF OUTREACH | 1 | $14,499.99 |
| SCHEDULER | 1 | $11,874.99 |
| SENIOR ADVISOR | 3 | $11,200.00 |
| LEGISLATIVE AIDE | 2 | $10,833.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| SHARED EMPLOYEE | 3 | $5,970.83 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,480.00 |
| Payroll total | 20 | $219,000.80 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316300 | 2020-07-28 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1328730 | 2020-09-03 | 2020-07-01–2020-07-01 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $71.00 |
| 1333973 | 2020-09-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333974 | 2020-09-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333975 | 2020-09-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333976 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1337532 | 2020-09-25 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,416.67 |
| 1337535 | 2020-09-28 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $720.83 |
| 1337536 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1337451 | 2020-09-28 | 2019-02-01–2019-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,536.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307380 | 2020-07-01 | 2020-06-05–2020-06-05 | COMPUTER SERVICE | FIRESIDE21 | $500.00 |
| 1307575 | 2020-07-01 | 2020-05-13–2020-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $125.69 |
| 1313076 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1313189 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $100.00 |
| 1310834 | 2020-07-17 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $915.30 |
| 1311380 | 2020-07-17 | 2020-06-13–2020-07-18 | UTILITIES | SPECTRUM | $275.93 |
| 1311382 | 2020-07-17 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $147.00 |
| 1316114 | 2020-07-22 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $128.75 |
| 1316691 | 2020-07-27 | 2020-01-01–2020-12-31 | DISTRICT OFFICE PARKING | POINSETT PLAZA LLC | $3,456.00 |
| 1317445 | 2020-07-27 | 2020-06-13–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $125.69 |
Printing and franked mail, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,483.71 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.50 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.80 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1307658 | 2020-07-07 | 2020-06-12–2020-06-21 | ADVERTISEMENTS | ROMA MEDIA GROUP INC | $800.00 |
| 1307656 | 2020-07-13 | 2020-06-15–2020-06-30 | ADVERTISEMENTS | REDEMPTION STRATEGIES BROADCASTING LLC | $1,000.00 |
| 1310836 | 2020-07-17 | 2020-04-20–2020-08-04 | ADVERTISEMENTS | AMPLIFY INC | $4,107.74 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308208 | 2020-07-06 | 2020-06-08–2020-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.02 |
| 1309894 | 2020-07-09 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $123.60 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | MEALS | IndividualName withheld | $21.58 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.14 |
| 1309901 | 2020-07-09 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | HON WILLIAM R TIMMONS IV | $90.00 |
| 1316122 | 2020-07-22 | 2020-07-13–2020-07-17 | LODGING | IndividualName withheld | $1,304.28 |
| 〃 | 〃 | 2020-07-13–2020-07-16 | MEALS | IndividualName withheld | $168.15 |
| 〃 | 〃 | 2020-07-13–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.70 |
| 1316537 | 2020-07-27 | 2020-07-13–2020-07-15 | MEALS | IndividualName withheld | $194.32 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.14 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| 1332749 | 2020-09-15 | 2020-04-03–2020-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$58.29 |
| 1337645 | 2020-09-28 | 2020-08-11–2020-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $952.94 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| AMM0099604 | 2020-07-29 | 2019-08-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.00 |
| 1322023 | 2020-08-20 | 2020-06-26–2020-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,537.04 |
Supplies and materials, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308271 | 2020-07-06 | 2020-06-05–2020-06-05 | HABITATION EXPENSE | IndividualName withheld | $164.78 |
| 1308275 | 2020-07-08 | 2020-05-28–2020-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806085533315 | $149.99 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-03–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $29.99 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 〃 | 〃 | 2020-06-25–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $12.72 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $15.99 |
| 〃 | 〃 | 2020-06-03–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEPOSTANDCO ONLINE | $155.00 |