3rows
$1,426.70paid 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 2025Apr – Jun 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 2022Jan – Mar 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$475,476.012021 HON. WILLIAM R. TIMMONS IV ($2,165.00) · 2022 HON. WILLIAM R. TIMMONS IV ($473,311.01) · Median member: $392,307.81
2022 so far$832,374.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,364.54 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $2,165.00 |
| 2022 HON. WILLIAM R. TIMMONS IV | 2022 | $473,311.01 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,364.54 |
| 2 | Contractual services | Itemized | $8,066.82 |
| 3 | Rent, communications and utilities | Itemized | $27,232.14 |
| 4 | Printing and franked mail | Itemized | $157,108.80 |
| 5 | Travel | Itemized | $15,351.86 |
| 6 | Equipment | Itemized | $1,539.95 |
| 7 | Supplies and materials | Itemized | $3,811.90 |
| Member total | $475,476.01 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| DEPUTY CHIEF OF STAFF | 1 | $43,058.33 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR POLICY ADVISOR | 1 | $23,854.16 |
| SCHEDULER | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $15,093.75 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,937.50 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,499.99 |
| SENIOR ADVISOR | 2 | $10,350.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,725.00 |
| OUTREACH DIRECTOR | 1 | $4,600.00 |
| SHARED EMPLOYEE | 2 | $3,937.50 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 22 | $262,364.54 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544456 | 2022-04-07 | 2022-02-28–2022-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1545721 | 2022-04-12 | 2022-03-03–2022-03-31 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1548384 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1552743 | 2022-04-28 | 2022-03-09–2023-03-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 1556409 | 2022-05-12 | 2022-04-07–2022-04-28 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1559022 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1559957 | 2022-05-24 | 2022-03-28–2022-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1567516 | 2022-06-14 | 2022-05-05–2022-05-26 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1569316 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543730 | 2022-04-06 | 2022-02-13–2022-03-12 | UTILITIES | IndividualName withheld | $198.15 |
| 1544451 | 2022-04-07 | 2022-02-02–2022-03-02 | UTILITIES | CITI PCARD-PAY GREER CPW | $195.13 |
| 1544456 | 2022-04-07 | 2022-02-14–2022-03-13 | UTILITIES | CITI PCARD-SPECTRUM | $230.34 |
| 1545723 | 2022-04-11 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $99.00 |
| 1548503 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $4,942.50 |
| 1549306 | 2022-04-20 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,666.67 |
| 1551793 | 2022-04-25 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $961.52 |
| 1551795 | 2022-04-25 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $201.24 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.18 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69,217.49 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.95 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.99 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1543731 | 2022-04-06 | 2022-03-29–2022-03-29 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $76,970.40 |
| 1544459 | 2022-04-07 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $8.20 |
| 1554218 | 2022-05-05 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $5.83 |
Travel, line by line65 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544460 | 2022-04-07 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.20 |
| 1544461 | 2022-04-07 | 2022-03-11–2022-03-13 | LODGING | HON WILLIAM R TIMMONS IV | $1,311.84 |
| 〃 | 〃 | 2022-03-11–2022-03-12 | PARKING | 〃 | $104.86 |
| 1545724 | 2022-04-12 | 2022-04-04–2022-04-04 | WI-FI ON TRAVEL | HON WILLIAM R TIMMONS IV | $10.00 |
| 1547881 | 2022-04-20 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $405.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$310.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1557741 | 2022-05-12 | 2021-12-30–2021-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $918.95 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544456 | 2022-04-07 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z4LM1LQ1 AMZN | $48.99 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W6WN0HA0 | $41.97 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | WATER | CITI PCARD-AMZN Mktp US 1Z81J9K52 | $117.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.58 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $390.08 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1W07Z3DT1 | $55.92 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z1B59N90 | $55.50 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | CITI PCARD-BLUE BOTTLE COFFEE INC | $11.00 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.59 |
| 〃 | 〃 | 2022-03-17–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $19.99 |