Representative · SC · Republican · bioguide T000480
William R. Timmons IV
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$395,932.952020 HON. WILLIAM R. TIMMONS IV ($120.00) · 2021 HON. WILLIAM R. TIMMONS IV ($0.00) · 2022 HON. WILLIAM R. TIMMONS IV ($70,256.96) · 2023 HON. WILLIAM R. TIMMONS IV ($325,555.99) · Median member: $417,256.24
2023 so far$325,555.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $268,245.62 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. TIMMONS IV | 2020 | $120.00 |
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $0.00 |
| 2022 HON. WILLIAM R. TIMMONS IV | 2022 | $70,256.96 |
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $325,555.99 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,245.62 |
| 2 | Contractual services | Itemized | $13,085.47 |
| 3 | Rent, communications and utilities | Itemized | $23,192.95 |
| 4 | Printing and franked mail | Itemized | $52,627.67 |
| 5 | Travel | Itemized | $23,569.41 |
| 6 | Equipment | Itemized | $1,023.79 |
| 7 | Supplies and materials | Itemized | $14,188.04 |
| Member total | $395,932.95 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,325.00 |
| COMMUNICATIONS DIRECTOR | 2 | $39,531.24 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,062.51 |
| SCHEDULER | 2 | $20,847.23 |
| DEPUTY CHIEF OF STAFF | 2 | $16,808.33 |
| PART-TIME EMPLOYEE | 5 | $13,623.34 |
| STAFF ASSISTANT | 3 | $12,250.00 |
| LEGISLATIVE COUNSEL | 1 | $10,666.67 |
| DIRECTOR OF OUTREACH | 1 | $10,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,487.50 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $4,743.75 |
| FINANCE DIRECTOR | 2 | $3,133.12 |
| other titles | 6 | $6,266.94 |
| Payroll total | 41 | $268,245.62 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628860 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629185 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1634973 | 2023-02-15 | 2023-01-05–2023-01-26 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1637689 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1635815 | 2023-02-23 | 2022-12-28–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1640059 | 2023-03-03 | 2023-02-02–2023-02-23 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1643606 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644530 | 2023-03-23 | 2023-01-28–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632746 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,500.00 |
| 1634970 | 2023-02-15 | 2023-02-01–2023-02-01 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $2,249.20 |
| 1634972 | 2023-02-15 | 2023-02-01–2023-02-28 | UTILITIES | TIME WARNER CABLE | $99.00 |
| 1638249 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| 1639737 | 2023-03-02 | 2023-01-13–2023-02-13 | UTILITIES | IndividualName withheld | $240.50 |
| 1641545 | 2023-03-09 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $1,200.03 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,465.18 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.54 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.45 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1634974 | 2023-02-15 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1638742 | 2023-02-27 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $10.41 |
| 1639740 | 2023-03-02 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $6.69 |
| 1642288 | 2023-03-15 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $225.50 |
Travel, line by line125 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629441 | 2023-01-18 | 2023-01-03–2023-01-05 | LODGING | IndividualName withheld | $443.38 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $89.88 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $50.91 |
| 1629315 | 2023-01-19 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $420.60 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.60 |
| 1631715 | 2023-01-24 | 2023-01-09–2023-01-12 | LODGING | IndividualName withheld | $665.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $150.94 |
| 〃 | 〃 | 2023-01-05–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $118.42 |
| 1632794 | 2023-01-30 | 2023-01-24–2023-01-27 | LODGING | IndividualName withheld | $665.07 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1633812 | 2023-02-08 | 2023-01-25–2023-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $402.79 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631878 | 2023-01-25 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $55.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.48 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.86 |
| 1633806 | 2023-02-08 | 2023-01-23–2023-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2023-01-23–2024-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 1633812 | 2023-02-08 | 2023-01-25–2024-01-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.39 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,544.00 |
| 1633817 | 2023-02-09 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| 1635815 | 2023-02-23 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | CITI PCARD-SPARTANBURG AREA CHAMBER | $35.00 |