Representative · SC · Republican · bioguide T000480
William R. Timmons IV
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$390,704.912020 HON. WILLIAM R. TIMMONS IV ($13,931.55) · 2021 HON. WILLIAM R. TIMMONS IV ($376,773.36) · Median member: $317,580.04
2021 so far$648,785.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $225,229.47 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $13,931.55 |
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $376,773.36 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,229.47 |
| 2 | Contractual services | Itemized | $11,511.17 |
| 3 | Rent, communications and utilities | Itemized | $17,167.17 |
| 4 | Printing and franked mail | Itemized | $77,047.98 |
| 5 | Travel | Itemized | $9,724.32 |
| 6 | Equipment | Itemized | $42,498.70 |
| 7 | Supplies and materials | Itemized | $7,526.10 |
| Member total | $390,704.91 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,249.99 |
| 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 | $13,749.99 |
| SENIOR ADVISOR | 3 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,900.00 |
| SHARED EMPLOYEE | 2 | $2,869.51 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,860.00 |
| Payroll total | 21 | $225,229.47 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403004 | 2021-04-06 | 2021-03-05–2021-03-25 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1408516 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408517 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1416722 | 2021-05-11 | 2021-04-02–2021-04-30 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1419035 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419036 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1429318 | 2021-06-15 | 2021-05-06–2021-05-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1430926 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430927 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1434066 | 2021-06-17 | 2021-04-28–2021-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406795 | 2021-04-16 | 2021-01-05–2021-02-02 | UTILITIES | IndividualName withheld | $130.08 |
| 〃 | 〃 | 2021-02-02–2021-03-03 | UTILITIES | IndividualName withheld | $160.19 |
| 〃 | 〃 | 2021-02-14–2021-03-13 | UTILITIES | CITI PCARD-SPECTRUM | $308.53 |
| 1407104 | 2021-04-16 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $928.89 |
| 1408732 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,223.25 |
| 1412933 | 2021-04-26 | 2021-03-13–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $129.54 |
| 1412940 | 2021-04-26 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $132.53 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.10 |
Printing and franked mail, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.01 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,864.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.29 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$61.40 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,864.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$17,864.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.88 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$82.95 |
Travel, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405861 | 2021-04-12 | 2021-03-11–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.32 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1407743 | 2021-04-16 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.10 |
| 1406443 | 2021-04-22 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $259.40 |
| 1416723 | 2021-05-13 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.76 |
| 1420109 | 2021-05-19 | 2021-04-22–2021-04-24 | MEALS | IndividualName withheld | $63.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.91 |
| 1420220 | 2021-05-19 | 2021-04-09–2021-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $285.40 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413803 | 2021-04-27 | 2021-03-23–2021-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,782.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $215.38 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.67 |
| 1415133 | 2021-05-03 | 2021-02-11–2021-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,271.99 |
| 1418311 | 2021-05-18 | 2021-02-19–2021-02-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $26,061.06 |
| MNT0106858 | 2021-05-28 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.67 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.67 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.67 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.67 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403010 | 2021-04-06 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $10.68 |
| 1407800 | 2021-04-16 | 2021-03-11–2021-03-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $15.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | −$15.89 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM CO86U82E3 AMZN | $254.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L03X01TC3 | $27.99 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | FOOD & BEVERAGE | CITI PCARD-BLUE BOTTLE COFFEE INC | $18.00 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-04–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP ASWEMOVE | $240.00 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $15.99 |