2rows
$106.90paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$453,368.442020 HON. WILLIAM R. TIMMONS IV ($153.10) · 2021 HON. WILLIAM R. TIMMONS IV ($453,215.34) · Median member: $402,356.41
2021 so far$1,412,882.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $292,598.95 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $153.10 |
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $453,215.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,598.95 |
| 2 | Contractual services | Itemized | $22,573.77 |
| 3 | Rent, communications and utilities | Itemized | $16,557.19 |
| 4 | Printing and franked mail | Itemized | $102,377.90 |
| 5 | Travel | Itemized | $15,641.95 |
| 6 | Equipment | Itemized | $621.00 |
| 7 | Supplies and materials | Itemized | $2,997.68 |
| Member total | $453,368.44 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,825.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,325.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,749.99 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| SENIOR POLICY ADVISOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $21,416.67 |
| LEGISLATIVE AIDE | 2 | $19,728.49 |
| SENIOR ADVISOR | 3 | $17,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,999.99 |
| SHARED EMPLOYEE | 3 | $7,820.49 |
| OUTREACH DIRECTOR | 1 | $7,733.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,916.67 |
| DIRECTOR OF OUTREACH | 1 | $4,833.33 |
| Payroll total | 20 | $292,598.95 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473443 | 2021-10-05 | 2021-09-02–2021-09-30 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1473346 | 2021-10-07 | 2021-07-30–2021-07-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1476343 | 2021-10-14 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $905.00 |
| 1476344 | 2021-10-14 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $300.00 |
| 1477883 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477884 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1486834 | 2021-11-10 | 2021-10-07–2021-10-28 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1490354 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490355 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1489605 | 2021-11-20 | 2021-10-05–2021-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472801 | 2021-10-04 | 2021-08-13–2021-09-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $165.28 |
| 1473397 | 2021-10-07 | 2021-08-14–2021-09-13 | UTILITIES | CITI PCARD-SPECTRUM | $205.70 |
| 1476341 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $99.00 |
| 1476345 | 2021-10-14 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $957.95 |
| 1478093 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,223.25 |
| 1481817 | 2021-10-20 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $168.33 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.89 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,955.02 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1474946 | 2021-10-08 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $93.00 |
| 1476156 | 2021-10-19 | 2021-09-14–2021-09-22 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $9,997.00 |
| 1481808 | 2021-10-20 | 2021-08-20–2021-08-20 | FRANKABLE PRINTING & REPROD | ARC DOCUMENT SOLUTIONS LLC | $20.54 |
| 1481813 | 2021-10-21 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ARC DOCUMENT SOLUTIONS LLC | $3.54 |
| 1482222 | 2021-10-22 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | AMPLIFY INC | $2,388.95 |
Travel, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474896 | 2021-10-08 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $648.20 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$176.70 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.70 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $702.80 |
| 〃 | 〃 | 2021-08-08–2021-08-11 | LODGING | 〃 | $557.76 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $9.54 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | TAXI/RIDE SHARE | 〃 | $23.23 |
| 1481820 | 2021-10-21 | 2021-10-12–2021-10-14 | MEALS | IndividualName withheld | $133.98 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476157 | 2021-10-15 | 2021-07-28–2021-08-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1476156 | 2021-10-19 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C3VL8LT0 | $45.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2C6AI74Y1 | $25.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4IM6202 | $43.98 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $89.04 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.56 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | HABITATION EXPENSE | CITI PCARD-Amazon.com 2C82F64Z1 | $119.96 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2G6TT9680 | $79.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-Amazon.com 2G9P64DR0 | $29.42 |