8rows
$6,596.24paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$424,641.702023 HON. WILLIAM R. TIMMONS IV ($424,641.70) · Median member: $437,588.26
2023 so far$1,185,231.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $293,901.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $424,641.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,901.17 |
| 2 | Contractual services | Itemized | $19,074.87 |
| 3 | Rent, communications and utilities | Itemized | $25,263.68 |
| 4 | Printing and franked mail | Itemized | $45,783.33 |
| 5 | Travel | Itemized | $33,074.06 |
| 6 | Equipment | Itemized | $2,595.55 |
| 7 | Supplies and materials | Itemized | $4,949.04 |
| Member total | $424,641.70 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,531.24 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,916.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,125.01 |
| DIRECTOR OF OUTREACH | 1 | $12,083.33 |
| PART-TIME EMPLOYEE | 2 | $11,388.89 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP/COMMU | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,800.00 |
| LEGISLATIVE COUNSEL | 1 | $7,333.33 |
| other titles | 4 | $10,114.36 |
| Payroll total | 24 | $293,901.17 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675610 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0087538 | 2023-07-20 | 2023-06-01–2023-06-29 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1675946 | 2023-07-24 | 2023-05-28–2023-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| X0093369 | 2023-08-10 | 2023-07-06–2023-07-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1683332 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681581 | 2023-08-17 | 2023-06-28–2023-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1686312 | 2023-08-27 | 2023-03-28–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $58.29 |
| X0102088 | 2023-09-12 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,100.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671738 | 2023-07-03 | 2023-05-13–2023-06-12 | UTILITIES | IndividualName withheld | $316.98 |
| 1671732 | 2023-07-05 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,221.50 |
| X0086857 | 2023-07-14 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $99.00 |
| 1675139 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,500.00 |
| 1675950 | 2023-07-21 | 2023-06-23–2023-06-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.00 |
| 1675946 | 2023-07-24 | 2023-06-02–2023-06-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-05-02–2023-06-02 | UTILITIES | CITI PCARD-PAY GREER CPW | $202.78 |
| 〃 | 〃 | 2023-05-14–2023-06-13 | UTILITIES | CITI PCARD-Spectrum | $285.26 |
| X0089100 | 2023-07-24 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $320.07 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.50 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,840.96 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.41 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,978.19 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.62 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,538.69 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.35 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1671808 | 2023-07-03 | 2023-03-17–2023-03-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1671731 | 2023-07-05 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | AMPLIFY INC | $5,514.86 |
Travel, line by line133 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671735 | 2023-07-03 | 2023-04-06–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.86 |
| 1671736 | 2023-07-03 | 2023-05-01–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.18 |
| 1669444 | 2023-07-07 | 2023-06-07–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $343.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,039.61 |
| 〃 | 〃 | 2023-06-06–2023-06-09 | MEALS | IndividualName withheld | $98.49 |
| 〃 | 〃 | 2023-05-31–2023-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
| 〃 | 〃 | 2023-06-07–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $47.91 |
| 1673569 | 2023-07-18 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $18.63 |
| 〃 | 〃 | 2023-05-31–2023-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $48.94 |
| X0087730 | 2023-07-20 | 2023-06-26–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $708.14 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1687427 | 2023-08-31 | 2023-08-04–2023-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,974.55 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671736 | 2023-07-03 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 |
| 1675947 | 2023-07-21 | 2023-06-01–2023-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $457.50 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $722.00 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $89.53 |
| 1675946 | 2023-07-24 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | CITI PCARD-APPLE SPICE JUNCTION | $44.81 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9E1F94M93 | $312.44 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $635.72 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $40.50 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $9.70 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.12 |