1rows
$313.60paid 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 2022
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 2022Oct – Dec 2021Jul – 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$435,952.222020 HON. WILLIAM R. TIMMONS IV ($27,668.76) · 2021 HON. WILLIAM R. TIMMONS IV ($49,219.86) · 2022 HON. WILLIAM R. TIMMONS IV ($359,063.60) · Median member: $383,571.86
2022 so far$359,063.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $236,760.40 · 13 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $27,668.76 |
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $49,219.86 |
| 2022 HON. WILLIAM R. TIMMONS IV | 2022 | $359,063.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,760.40 |
| 2 | Contractual services | Itemized | $29,340.93 |
| 3 | Rent, communications and utilities | Itemized | $22,278.59 |
| 4 | Printing and franked mail | Itemized | $111,226.90 |
| 5 | Travel | Itemized | $5,639.93 |
| 6 | Equipment | Itemized | $18,698.60 |
| 7 | Supplies and materials | Itemized | $12,006.87 |
| Member total | $435,952.22 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,591.67 |
| DEPUTY CHIEF OF STAFF | 2 | $36,750.01 |
| DISTRICT DIRECTOR | 2 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,749.99 |
| SENIOR POLICY ADVISOR | 2 | $19,687.50 |
| SCHEDULER | 2 | $15,750.00 |
| LEGISLATIVE AIDE | 2 | $13,781.25 |
| OUTREACH DIRECTOR | 2 | $12,600.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,812.50 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,499.99 |
| SENIOR ADVISOR | 4 | $9,450.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,900.00 |
| SHARED EMPLOYEE | 4 | $3,937.50 |
| Payroll total | 31 | $236,760.40 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514608 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1522891 | 2022-02-08 | 2022-01-06–2022-01-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1526855 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1532397 | 2022-03-03 | 2022-02-03–2022-02-24 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1535303 | 2022-03-15 | 2022-01-28–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1536996 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1508281 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1511074 | 2022-01-04 | 2021-10-05–2021-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$56.17 |
| 1509381 | 2022-01-05 | 2021-12-03–2021-12-03 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $13,251.22 |
| 1513078 | 2022-01-14 | 2021-12-02–2021-12-23 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514733 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,223.25 |
| 1518948 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $1,719.25 |
| 1526977 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $4,942.50 |
| 1530362 | 2022-02-24 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $99.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
| 1531687 | 2022-02-28 | 2022-01-13–2022-02-13 | UTILITIES | IndividualName withheld | $198.15 |
| 1535302 | 2022-03-14 | 2022-01-04–2022-02-02 | UTILITIES | CITI PCARD-PAY GREER CPW | $240.73 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.69 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,905.00 |
| 1543048 | 2022-03-30 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,986.03 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.99 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1522894 | 2022-02-07 | 2022-01-18–2022-01-18 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $18,776.39 |
| 1522893 | 2022-02-08 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $6.39 |
| 1530361 | 2022-02-24 | 2022-01-28–2022-01-31 | ADVERTISEMENTS | AMPLIFY INC | $144.85 |
| 1531686 | 2022-03-01 | 2022-02-17–2022-02-17 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $36,491.52 |
| 1540274 | 2022-03-23 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $5.41 |
Travel, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525928 | 2022-02-16 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 1529958 | 2022-02-24 | 2022-01-13–2022-01-13 | PARKING | CITIBANK GOV CARD SERVICE | $52.00 |
| 1530363 | 2022-02-24 | 2022-01-10–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.24 |
| 1535148 | 2022-03-14 | 2022-02-07–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.86 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520365 | 2022-01-25 | 2022-01-12–2022-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,484.94 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1521427 | 2022-01-31 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,484.94 |
| 1522694 | 2022-02-02 | 2021-12-03–2021-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $13,251.22 |
| 1531031 | 2022-02-23 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,856.50 |
| 1543103 | 2022-03-30 | 2021-02-19–2021-02-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$26,061.06 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $26,061.06 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.88 |
| 1525882 | 2022-02-17 | 2022-01-05–2022-01-05 | WATER | CITI PCARD-AMZN Mktp US TN6J451A3 | $22.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V33M09TM3 | $87.66 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $913.72 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9I41S4A93 | $18.22 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-18–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 〃 | 〃 | 2022-01-06–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP ASWEMOVE | $113.42 |
| 〃 | 〃 | 2022-01-22–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $58.30 |