2rows
$202.36paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$340,167.762019 HON. WILLIAM R. TIMMONS IV (−$259.30) · 2020 HON. WILLIAM R. TIMMONS IV ($340,427.06) · Median member: $373,877.00
2020 so far$1,234,173.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,832.47 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | −$259.30 |
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $340,427.06 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,832.47 |
| 2 | Contractual services | Itemized | $6,700.00 |
| 3 | Rent, communications and utilities | Itemized | $19,919.32 |
| 4 | Printing and franked mail | Itemized | $7,805.34 |
| 5 | Travel | Itemized | $10,538.20 |
| 6 | Equipment | Itemized | $830.01 |
| 7 | Supplies and materials | Itemized | $17,542.42 |
| Member total | $340,167.76 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SENIOR ADVISOR | 3 | $19,500.00 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,674.99 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,299.99 |
| SHARED EMPLOYEE | 5 | $13,087.50 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $3,125.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,920.00 |
| Payroll total | 20 | $276,832.47 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341266 | 2020-10-15 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1344449 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1354174 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1365106 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1365225 | 2020-12-30 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.50 |
| 1341880 | 2020-10-14 | 2020-09-19–2020-10-18 | UTILITIES | SPECTRUM | $282.57 |
| 1343134 | 2020-10-15 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $129.94 |
| 1343138 | 2020-10-15 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $147.00 |
| 1344146 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,500.00 |
| 1344264 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $100.00 |
| 1347134 | 2020-10-23 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $892.40 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.64 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,639.02 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.90 |
| 1341265 | 2020-10-14 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $4.54 |
| 1359759 | 2020-12-11 | 2020-11-02–2020-11-02 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $17.71 |
| 1362578 | 2020-12-15 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $7.37 |
| 1362872 | 2020-12-16 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.00 |
| 1369175 | 2020-12-29 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $530.10 |
Travel, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339472 | 2020-10-06 | 2020-09-14–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.52 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1339881 | 2020-10-08 | 2020-08-19–2020-08-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $36.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $231.50 |
| 1340792 | 2020-10-08 | 2020-09-21–2020-10-02 | TAXI/PARKING/TOLLS | HON WILLIAM R TIMMONS IV | $90.00 |
| 1341739 | 2020-10-14 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.10 |
| 1342622 | 2020-10-15 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$31.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | −$328.68 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | COMMERCIAL TRANSPORTATION | 〃 | $36.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $231.50 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339886 | 2020-10-14 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $20.14 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 〃 | 〃 | 2020-09-17–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $15.99 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| 1341275 | 2020-10-14 | 2020-10-02–2020-10-02 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $60.15 |
| 1348138 | 2020-10-30 | 2020-10-02–2020-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $411.28 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |