2rows
$50.25paid 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 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 2023Jul – Sep 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$433,358.312020 HON. WILLIAM R. TIMMONS IV (−$514.10) · 2021 HON. WILLIAM R. TIMMONS IV ($2,486.91) · 2022 HON. WILLIAM R. TIMMONS IV ($431,385.50) · Median member: $494,470.34
2022 so far$1,637,518.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $308,643.60 · 14 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | −$514.10 |
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $2,486.91 |
| 2022 HON. WILLIAM R. TIMMONS IV | 2022 | $431,385.50 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,643.60 |
| 2 | Contractual services | Itemized | $9,600.78 |
| 3 | Rent, communications and utilities | Itemized | $21,512.00 |
| 4 | Printing and franked mail | Itemized | $16,840.99 |
| 5 | Travel | Itemized | $14,559.07 |
| 6 | Equipment | Itemized | $34,693.75 |
| 7 | Supplies and materials | Itemized | $27,508.12 |
| Member total | $433,358.31 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $50,312.49 |
| DEPUTY CHIEF OF STAFF | 1 | $43,425.00 |
| DISTRICT DIRECTOR | 1 | $39,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,087.51 |
| SCHEDULER | 1 | $33,250.01 |
| PART-TIME EMPLOYEE | 3 | $30,920.00 |
| CHIEF OF STAFF | 1 | $22,633.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,975.00 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,158.33 |
| FINANCE ASSISTANT | 1 | $4,222.23 |
| FINANCE DIRECTOR | 1 | $3,215.27 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,944.44 |
| Payroll total | 18 | $308,643.60 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608590 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605736 | 2022-10-20 | 2022-08-28–2022-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1605873 | 2022-10-20 | 2022-09-01–2022-09-29 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1612005 | 2022-11-15 | 2022-10-06–2022-10-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1614016 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1612662 | 2022-11-18 | 2022-09-28–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1619537 | 2022-12-14 | 2022-11-03–2022-11-23 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1622074 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620832 | 2022-12-20 | 2022-10-28–2022-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1601876 | 2022-10-04 | 2021-01-01–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,094.51 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603213 | 2022-10-11 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,203.78 |
| 1604804 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $4,942.50 |
| 1605736 | 2022-10-20 | 2022-08-14–2022-09-13 | UTILITIES | CITI PCARD-Charter Services | $260.32 |
| 〃 | 〃 | 2022-08-02–2022-09-02 | UTILITIES | CITI PCARD-PAY GREER CPW | $251.71 |
| 1605874 | 2022-10-20 | 2022-10-01–2022-10-31 | UTILITIES | TIME WARNER CABLE | $99.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.15 |
| 1608237 | 2022-10-28 | 2022-09-02–2022-10-02 | UTILITIES | IndividualName withheld | $218.93 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.00 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,307.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.04 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.99 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.01 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1601879 | 2022-10-04 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $6.76 |
| 1603966 | 2022-10-14 | 2022-08-22–2022-08-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $64.79 |
Travel, line by line67 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602658 | 2022-10-06 | 2022-09-28–2022-09-30 | LODGING | IndividualName withheld | $836.84 |
| 〃 | 〃 | 2022-09-22–2022-09-30 | MEALS | IndividualName withheld | $140.36 |
| 〃 | 〃 | 2022-09-22–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $180.35 |
| 1604397 | 2022-10-20 | 2022-09-14–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $727.70 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.34 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.70 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | TAXI/RIDE SHARE | 〃 | $39.90 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | TAXI/RIDE SHARE | 〃 | $37.34 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603172 | 2022-10-11 | 2022-10-04–2022-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,319.34 |
| 1603182 | 2022-10-11 | 2022-10-04–2022-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,604.42 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1611969 | 2022-11-10 | 2022-11-01–2022-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,148.99 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603172 | 2022-10-11 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $996.00 |
| 1603182 | 2022-10-11 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $996.00 |
| 1605736 | 2022-10-20 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V2TE2BT1 | $71.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M18FZ8KV3 | $7.99 |
| 1605741 | 2022-10-28 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M3O30R51 | $28.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M4HO1I70 | $25.97 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $794.93 |
| 〃 | 〃 | 2022-08-26–2023-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $39.00 |
| 〃 | 〃 | 2022-08-26–2024-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $23.32 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB RENEWAL | $227.62 |