6rows
$9,986.50paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$538,105.002023 HON. WILLIAM R. TIMMONS IV ($538,105.00) · Median member: $505,537.67
2023 so far$1,723,336.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $359,585.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $538,105.00 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,585.02 |
| 2 | Contractual services | Itemized | $12,826.58 |
| 3 | Rent, communications and utilities | Itemized | $42,271.02 |
| 4 | Printing and franked mail | Itemized | $100,667.46 |
| 5 | Travel | Itemized | $19,918.77 |
| 6 | Equipment | Itemized | $621.00 |
| 7 | Supplies and materials | Itemized | $2,215.15 |
| Member total | $538,105.00 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $48,525.24 |
| DISTRICT DIRECTOR | 1 | $41,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $27,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,400.00 |
| DIRECTOR OF OUTREACH | 1 | $20,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,950.00 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,025.01 |
| CONSTITUENT SERVICES REP/COMMU | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $13,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,590.00 |
| FINANCE DIRECTOR | 1 | $1,600.33 |
| other titles | 1 | $1,444.44 |
| Payroll total | 18 | $359,585.02 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108934 | 2023-10-05 | 2023-09-07–2023-09-28 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1697732 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698732 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0108154 | 2023-10-20 | 2023-08-28–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705297 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1706298 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0118755 | 2023-11-20 | 2023-10-05–2023-10-26 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109251 | 2023-10-05 | 2023-09-19–2023-09-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,915.00 |
| X0109758 | 2023-10-12 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $4,679.50 |
| 1698281 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,500.00 |
| X0108154 | 2023-10-20 | 2023-08-02–2023-09-05 | UTILITIES | CITIBANK -PAY GREER CPW | $292.06 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -Spectrum | $161.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| X0113434 | 2023-10-26 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,235.93 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696322 | 2023-10-06 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$3,538.69 |
| 1696327 | 2023-10-06 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$14,918.46 |
| 1696331 | 2023-10-06 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18,840.96 |
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.95 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,253.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.23 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,430.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.96 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
Travel, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106991 | 2023-10-05 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $28.94 |
| X0109203 | 2023-10-05 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $17.21 |
| X0108237 | 2023-10-24 | 2023-09-07–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.90 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-08-26–2023-09-07 | TAXI/RIDE SHARE | 〃 | $224.00 |
| 〃 | 〃 | 2023-09-12–2023-09-26 | TAXI/RIDE SHARE | 〃 | $370.50 |
| 1702331 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON WILLIAM R TIMMONS IV | $2,313.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $829.50 |
| X0116440 | 2023-11-03 | 2023-10-02–2023-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.07 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109203 | 2023-10-05 | 2023-09-11–2023-09-11 | WATER | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2023-08-26–2023-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.99 |
| X0108154 | 2023-10-20 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR45L71T0 AMZN | $60.65 |
| X0108787 | 2023-10-23 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $17.04 |
| X0113567 | 2023-10-30 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | CITIBANK -SPARTANBURG AREA CHAMBER | $135.00 |
| FRM0129218 | 2023-10-31 | 2023-09-26–2023-10-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.09 |
| X0115877 | 2023-11-27 | 2023-10-19–2023-10-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $365.70 |
| 〃 | 〃 | 2023-10-22–2023-10-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.29 |