2rows
$0.00paid 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 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 2022Apr – Jun 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$374,852.962021 HON. WILLIAM R. TIMMONS IV ($1,094.65) · 2022 HON. WILLIAM R. TIMMONS IV ($373,758.31) · Median member: $411,473.46
2022 so far$1,206,132.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $282,601.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $1,094.65 |
| 2022 HON. WILLIAM R. TIMMONS IV | 2022 | $373,758.31 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,601.37 |
| 2 | Contractual services | Itemized | $7,069.87 |
| 3 | Rent, communications and utilities | Itemized | $28,394.24 |
| 4 | Printing and franked mail | Itemized | $33,646.92 |
| 5 | Travel | Itemized | $21,007.52 |
| 6 | Equipment | Itemized | $621.00 |
| 7 | Supplies and materials | Itemized | $1,512.04 |
| Member total | $374,852.96 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $43,425.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,145.83 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SCHEDULER | 2 | $26,322.22 |
| SENIOR POLICY ADVISOR | 1 | $23,055.55 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,886.11 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,937.50 |
| STAFF ASSISTANT | 1 | $10,416.67 |
| SHARED EMPLOYEE | 3 | $9,375.00 |
| PART-TIME EMPLOYEE | 3 | $8,450.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,450.00 |
| SENIOR ADVISOR | 2 | $6,900.00 |
| TEMPORARY EMPLOYEE | 1 | $1,500.00 |
| FINANCE DIRECTOR | 1 | $655.09 |
| other titles | 1 | $407.41 |
| Payroll total | 29 | $282,601.37 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576789 | 2022-07-12 | 2022-06-02–2022-06-30 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1578665 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578060 | 2022-07-18 | 2022-05-28–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1586326 | 2022-08-15 | 2022-07-07–2022-07-28 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1589362 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1588992 | 2022-08-23 | 2022-06-28–2022-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1594162 | 2022-09-13 | 2022-08-04–2022-08-25 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1599141 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1595990 | 2022-09-22 | 2022-07-28–2022-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575015 | 2022-07-01 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $216.45 |
| 1576791 | 2022-07-12 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $989.18 |
| 1578771 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $4,942.50 |
| 1578060 | 2022-07-18 | 2022-05-03–2022-06-03 | UTILITIES | CITI PCARD-PAY GREER CPW | $252.05 |
| 〃 | 〃 | 2022-05-14–2022-06-13 | UTILITIES | CITI PCARD-SPECTRUM | $260.32 |
| 1578348 | 2022-07-19 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $99.00 |
| 1582137 | 2022-07-25 | 2022-06-02–2022-07-02 | UTILITIES | IndividualName withheld | $216.45 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.20 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.90 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1574613 | 2022-07-01 | 2022-06-15–2022-06-15 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $4.84 |
| 1578349 | 2022-07-19 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1583222 | 2022-07-27 | 2022-07-18–2022-07-18 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $9.02 |
| 1585448 | 2022-08-08 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1585449 | 2022-08-08 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line83 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578061 | 2022-07-19 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $621.20 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.10 |
| 〃 | 〃 | 2022-06-06–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.70 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.60 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $825.69 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578060 | 2022-07-18 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 7D7R58XA3 AM | $61.98 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | WATER | CITI PCARD-AMZN Mktp US MH1FV1SZ3 | $27.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US PC9LP8CC3 | $56.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN Mktp US TA0JP1GW3 | $27.70 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VK9SO1JH3 | $97.98 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $99.08 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.95 |
| 1585451 | 2022-08-22 | 2022-05-02–2022-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.89 |