2rows
$390.74paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$310,830.802019 HON. WILLIAM R. TIMMONS IV (−$19.00) · 2020 HON. WILLIAM R. TIMMONS IV (−$31.00) · 2021 HON. WILLIAM R. TIMMONS IV ($310,880.80) · Median member: $323,381.05
2021 so far$959,666.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $224,036.39 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. TIMMONS IV | 2019 | −$19.00 |
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | −$31.00 |
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $310,880.80 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,036.39 |
| 2 | Contractual services | Itemized | $11,511.17 |
| 3 | Rent, communications and utilities | Itemized | $24,117.03 |
| 4 | Printing and franked mail | Itemized | $20,318.43 |
| 5 | Travel | Itemized | $18,361.36 |
| 6 | Equipment | Itemized | $8,037.82 |
| 7 | Supplies and materials | Itemized | $4,448.60 |
| Member total | $310,830.80 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $22,499.99 |
| SENIOR ADVISOR | 4 | $21,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| DIRECTOR OF OUTREACH | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $13,843.71 |
| SCHEDULER | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,583.33 |
| SHARED EMPLOYEE | 3 | $9,570.49 |
| SENIOR POLICY ADVISOR | 1 | $6,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,222.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $5,833.33 |
| other titles | 7 | $5,216.67 |
| Payroll total | 29 | $224,036.39 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442458 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442459 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440438 | 2021-07-19 | 2021-06-03–2021-06-24 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1451324 | 2021-08-11 | 2021-07-07–2021-07-29 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1453926 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453927 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452460 | 2021-08-23 | 2021-07-05–2021-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1462756 | 2021-09-09 | 2021-08-05–2021-08-26 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1466040 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466041 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438172 | 2021-07-07 | 2021-05-13–2021-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $165.53 |
| 1442671 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,223.25 |
| 1440439 | 2021-07-19 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $929.21 |
| 1445509 | 2021-07-20 | 2021-06-01–2021-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $94.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2.72 |
| 〃 | 〃 | 2021-05-04–2021-06-02 | UTILITIES | IndividualName withheld | $230.71 |
| 〃 | 〃 | 2021-06-14–2021-07-13 | UTILITIES | CITI PCARD-SPECTRUM | $205.68 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.66 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.82 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.88 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,052.69 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.99 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1438171 | 2021-07-07 | 2021-06-18–2021-06-18 | ADVERTISEMENTS | IndividualName withheld | $1,690.00 |
| 1440440 | 2021-07-19 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | ARC DOCUMENT SOLUTIONS LLC | $4.67 |
| 1445511 | 2021-07-20 | 2021-06-02–2021-06-07 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $2,070.00 |
| 〃 | 〃 | 2021-05-13–2021-05-24 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $2,070.00 |
Travel, line by line86 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439895 | 2021-07-12 | 2021-06-01–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.96 |
| 1445568 | 2021-07-20 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $330.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $268.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2021-06-26–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $373.80 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $117.40 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $344.80 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 〃 | 〃 | 2021-04-23–2021-04-24 | LODGING | 〃 | $100.80 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1459207 | 2021-08-30 | 2021-07-15–2021-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $3,178.94 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1469115 | 2021-09-27 | 2021-07-15–2021-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $4,237.88 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439896 | 2021-07-12 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.08 |
| 1440441 | 2021-07-19 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | GREENVILLE OFFICE SUPPLY COMPANY INC | $19.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.44 |
| 1445509 | 2021-07-20 | 2021-06-01–2021-06-01 | HABITATION EXPENSE | IndividualName withheld | $185.18 |
| 1445511 | 2021-07-20 | 2021-05-29–2021-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 215ZY25X0 AMZN | $28.24 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $31.79 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.29 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GUITARCENTER.COM INTERNE | $168.64 |