6rows
$5,815.25paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$550,076.092023 HON. WILLIAM R. TIMMONS IV ($99,158.29) · 2024 HON. WILLIAM R. TIMMONS IV ($450,917.80) · Median member: $491,359.06
2024 so far$450,917.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $306,461.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $99,158.29 |
| 2024 HON. WILLIAM R. TIMMONS IV | 2024 | $450,917.80 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,461.25 |
| 2 | Contractual services | Itemized | $31,331.58 |
| 3 | Rent, communications and utilities | Itemized | $54,416.78 |
| 4 | Printing and franked mail | Itemized | $116,024.03 |
| 5 | Travel | Itemized | $25,661.73 |
| 6 | Equipment | Itemized | $8,569.90 |
| 7 | Supplies and materials | Itemized | $7,610.82 |
| Member total | $550,076.09 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $39,531.24 |
| LEGISLATIVE ASSISTANT | 4 | $33,900.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF SCHEDULING | 2 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $14,250.00 |
| DIRECTOR OF OUTREACH | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,125.01 |
| CONSTITUENT SERVICES REP/COMMU | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,480.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 5 | $4,400.00 |
| Payroll total | 38 | $306,461.25 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725971 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0141644 | 2024-02-15 | 2024-01-04–2024-01-25 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1729093 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736104 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0143943 | 2024-03-21 | 2024-01-28–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| X0147447 | 2024-03-21 | 2024-03-15–2024-03-15 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| X0149788 | 2024-03-21 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1717690 | 2024-01-10 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1720801 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| X0131824 | 2024-01-22 | 2023-11-28–2023-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138038 | 2024-02-08 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,200.00 |
| X0139474 | 2024-02-08 | 2024-01-26–2024-01-26 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $4,424.90 |
| X0142250 | 2024-02-15 | 2024-02-08–2024-02-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| X0144376 | 2024-02-28 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $4,313.50 |
| X0144965 | 2024-02-28 | 2024-01-13–2024-02-12 | UTILITIES | IndividualName withheld | $321.58 |
| X0149288 | 2024-03-19 | 2024-03-05–2024-03-05 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $5,143.20 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.37 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,867.76 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| X0136531 | 2024-01-24 | 2024-01-03–2024-01-20 | ADVERTISEMENTS | ON THE MARK DIRECT LLC | $7,250.00 |
| X0138040 | 2024-02-08 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $5.74 |
| X0141271 | 2024-02-14 | 2024-02-06–2024-02-06 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $25,622.19 |
| X0141645 | 2024-02-15 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0144376 | 2024-02-28 | 2024-02-12–2024-02-12 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $3,197.70 |
| X0146368 | 2024-03-08 | 2024-02-27–2024-02-27 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $30,211.33 |
| X0148941 | 2024-03-12 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $4,997.38 |
Travel, line by line135 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732320 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON WILLIAM R TIMMONS IV | $1,737.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
| X0143920 | 2024-02-28 | 2024-01-02–2024-01-04 | LODGING | CITIBANK | $628.70 |
| 〃 | 〃 | 2023-12-26–2024-01-08 | PARKING | 〃 | $338.50 |
| X0143929 | 2024-02-28 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $98.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.10 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.10 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.10 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1723591 | 2024-01-19 | 2023-10-13–2023-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,273.02 |
| X0137589 | 2024-02-15 | 2023-12-06–2023-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $6,675.88 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.05 |
| X0139269 | 2024-02-08 | 2024-01-25–2025-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $60.50 |
| 〃 | 〃 | 2024-01-29–2025-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,710.00 |
| X0138467 | 2024-02-28 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT1D57ZF1 | $43.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT5E38152 | $63.89 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | WATER | CITIBANK -AMZN MKTP US R84U03OL0 | $21.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $28.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.99 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RT9L190A1 | $28.24 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEPOSTANDCOONLINE | $24.99 |