4rows
$701.93paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$306,699.892020 HON. WILLIAM R. TIMMONS IV ($34,687.29) · 2021 HON. WILLIAM R. TIMMONS IV ($272,012.60) · Median member: $322,248.92
2021 so far$272,012.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $225,737.45 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $34,687.29 |
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $272,012.60 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,737.45 |
| 2 | Contractual services | Itemized | $11,425.00 |
| 3 | Rent, communications and utilities | Itemized | $30,270.98 |
| 4 | Printing and franked mail | Itemized | $7,813.68 |
| 5 | Travel | Itemized | $12,202.82 |
| 6 | Equipment | Itemized | $4,853.75 |
| 7 | Supplies and materials | Itemized | $14,396.21 |
| Member total | $306,699.89 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 3 | $15,022.50 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF OUTREACH | 2 | $14,499.99 |
| SENIOR ADVISOR | 6 | $13,500.00 |
| SCHEDULER | 2 | $12,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,220.00 |
| SHARED EMPLOYEE | 4 | $2,561.65 |
| Payroll total | 34 | $225,737.45 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375413 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375414 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1386061 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386062 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1384962 | 2021-02-22 | 2021-01-14–2021-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,150.00 |
| 1397321 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397322 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396408 | 2021-03-17 | 2021-02-26–2021-02-26 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $100.00 |
| 1373789 | 2021-01-19 | 2020-12-11–2020-12-11 | TRAINING | IndividualName withheld | $20.00 |
| 1396355 | 2021-03-16 | 2020-11-30–2020-11-30 | JANITORIAL AND MAINT SERV | MIDWEST PATHOGEND SERVICES INC | $595.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380921 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,223.25 |
| 1379562 | 2021-02-02 | 2021-01-14–2021-02-13 | UTILITIES | SPECTRUM | $198.04 |
| 1380903 | 2021-02-05 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.90 |
| 1386281 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,223.25 |
| 1389326 | 2021-02-19 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.47 |
| MED0104537 | 2021-02-24 | 2021-02-11–2021-02-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.73 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.22 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1380546 | 2021-02-02 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $252.00 |
| 1392544 | 2021-03-10 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $126.00 |
| 1392547 | 2021-03-10 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 1396403 | 2021-03-16 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $8.31 |
| 1396407 | 2021-03-17 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ON THE MARK DIRECT LLC | $7,260.00 |
Travel, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389347 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.40 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $47.98 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $58.10 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $184.25 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $184.25 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $184.25 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 1389891 | 2021-02-23 | 2021-01-11–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.93 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| 1370864 | 2021-01-06 | 2020-12-02–2020-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,023.74 |
Supplies and materials, line by line60 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374672 | 2021-01-21 | 2020-12-05–2021-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1376512 | 2021-01-22 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,300.00 |
| 1376514 | 2021-01-26 | 2021-01-14–2021-01-14 | HABITATION EXPENSE | IndividualName withheld | $2,614.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.91 |
| 1380225 | 2021-02-03 | 2021-01-13–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.12 |
| 1384960 | 2021-02-19 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $51.66 |
| 1389893 | 2021-02-23 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.68 |
| 1389894 | 2021-02-23 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.20 |
| 1390183 | 2021-02-23 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $233.20 |