15rows
$21,528.47paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$439,521.972021 HON. WILLIAM R. TIMMONS IV ($2,807.03) · 2022 HON. WILLIAM R. TIMMONS IV ($1,681.58) · 2023 HON. WILLIAM R. TIMMONS IV ($435,033.36) · Median member: $415,972.51
2023 so far$760,589.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $277,110.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. TIMMONS IV | 2021 | $2,807.03 |
| 2022 HON. WILLIAM R. TIMMONS IV | 2022 | $1,681.58 |
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $435,033.36 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,110.32 |
| 2 | Contractual services | Itemized | $15,994.48 |
| 3 | Rent, communications and utilities | Itemized | $38,935.19 |
| 4 | Printing and franked mail | Itemized | $60,826.26 |
| 5 | Travel | Itemized | $41,754.04 |
| 6 | Equipment | Itemized | $621.00 |
| 7 | Supplies and materials | Itemized | $4,280.68 |
| Member total | $439,521.97 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $44,029.16 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,750.01 |
| LEGISLATIVE COUNSEL | 1 | $20,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,194.45 |
| PART-TIME EMPLOYEE | 2 | $14,700.01 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $14,000.00 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $4,750.00 |
| FINANCE ASSISTANT | 2 | $3,944.44 |
| DIRECTOR OF SCHEDULING | 1 | $3,500.00 |
| other titles | 4 | $6,550.58 |
| Payroll total | 26 | $277,110.32 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649200 | 2023-04-12 | 2023-03-02–2023-03-30 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1650858 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1652307 | 2023-04-27 | 2023-03-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 1656212 | 2023-05-08 | 2023-04-06–2023-04-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1658047 | 2023-05-12 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658048 | 2023-05-12 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658049 | 2023-05-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658050 | 2023-05-12 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659883 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648171 | 2023-04-05 | 2023-02-13–2023-03-12 | UTILITIES | IndividualName withheld | $240.50 |
| 1649242 | 2023-04-12 | 2023-03-24–2023-03-24 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $3,294.10 |
| 1649241 | 2023-04-13 | 2023-03-23–2023-03-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,529.00 |
| 1651418 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,500.00 |
| 1650353 | 2023-04-20 | 2023-03-06–2023-03-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.00 |
| 1650354 | 2023-04-20 | 2023-04-10–2023-04-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $956.97 |
| 〃 | 〃 | 2023-02-02–2023-03-02 | UTILITIES | CITI PCARD-PAY GREER CPW | $240.81 |
| 〃 | 〃 | 2023-02-14–2023-03-13 | UTILITIES | CITI PCARD-Spectrum | $275.20 |
| 1652309 | 2023-04-25 | 2023-04-01–2023-04-30 | UTILITIES | TIME WARNER CABLE | $99.00 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,918.46 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.47 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.44 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,617.24 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1649201 | 2023-04-12 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $29.30 |
| 1649244 | 2023-04-12 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ON THE MARK DIRECT LLC | $499.00 |
| 1649240 | 2023-04-14 | 2023-03-24–2023-03-24 | ADVERTISEMENTS | TOWN SQUARE PUBLICATIONS LLC | $1,690.00 |
Travel, line by line106 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648170 | 2023-04-05 | 2023-03-20–2023-03-23 | LODGING | IndividualName withheld | $665.07 |
| 〃 | 〃 | 2023-03-20–2023-03-22 | MEALS | IndividualName withheld | $258.12 |
| 〃 | 〃 | 2023-03-23–2023-03-28 | MEALS | IndividualName withheld | $43.97 |
| 〃 | 〃 | 2023-03-20–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.40 |
| 〃 | 〃 | 2023-03-02–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $199.53 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | PARKING | IndividualName withheld | $64.00 |
| 1648275 | 2023-04-05 | 2023-03-06–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.04 |
| 1650353 | 2023-04-20 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $464.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650354 | 2023-04-20 | 2023-02-28–2023-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | HABITATION EXPENSE | CITI PCARD-BLAINEOWENS.PIXELS.COM | $253.29 |
| 1652307 | 2023-04-27 | 2023-03-21–2023-03-21 | WATER | IndividualName withheld | $22.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.33 |
| 〃 | 〃 | 2023-03-31–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.04 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.90 |
| 1658331 | 2023-05-19 | 2023-03-28–2023-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HS01K5PV1 AM | $374.34 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HS56V1Q91 | $73.55 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $64.10 |