6rows
$8,780.50paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$625,654.212022 HON. WILLIAM R. TIMMONS IV ($249.88) · 2023 HON. WILLIAM R. TIMMONS IV ($10,250.00) · 2024 HON. WILLIAM R. TIMMONS IV ($615,154.33) · Median member: $434,778.14
2024 so far$1,066,072.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $313,022.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WILLIAM R. TIMMONS IV | 2022 | $249.88 |
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $10,250.00 |
| 2024 HON. WILLIAM R. TIMMONS IV | 2024 | $615,154.33 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,022.67 |
| 2 | Contractual services | Itemized | $12,542.77 |
| 3 | Rent, communications and utilities | Itemized | $47,907.65 |
| 4 | Printing and franked mail | Itemized | $212,341.12 |
| 5 | Travel | Itemized | $29,674.06 |
| 6 | Equipment | Itemized | $8,929.37 |
| 7 | Supplies and materials | Itemized | $1,236.57 |
| Member total | $625,654.21 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $33,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,250.00 |
| DIRECTOR OF OUTREACH | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,125.01 |
| CONSTITUENT SERVICES REP/COMMU | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,260.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,813.34 |
| other titles | 2 | $3,216.00 |
| Payroll total | 25 | $313,022.67 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743156 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0157359 | 2024-04-16 | 2024-03-07–2024-03-28 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| X0154382 | 2024-04-23 | 2024-02-28–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| X0153039 | 2024-04-25 | 2024-03-19–2025-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| X0160028 | 2024-04-30 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $5,000.00 |
| 1750723 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0162163 | 2024-05-23 | 2024-03-28–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| X0166619 | 2024-05-23 | 2024-04-04–2024-04-25 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1757490 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0169923 | 2024-06-24 | 2024-05-29–2024-05-29 | TRAINING | CITIBANK -SPARTANBURG AREA CHAMBER | $135.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152625 | 2024-04-02 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $324.68 |
| X0152626 | 2024-04-02 | 2024-02-13–2024-03-12 | UTILITIES | IndividualName withheld | $321.59 |
| X0156617 | 2024-04-11 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,247.70 |
| X0156618 | 2024-04-11 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,247.70 |
| X0153689 | 2024-04-12 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,950.00 |
| X0153690 | 2024-04-12 | 2024-03-19–2024-03-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.00 |
| X0153691 | 2024-04-12 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.00 |
| X0154382 | 2024-04-23 | 2024-02-02–2024-03-04 | UTILITIES | CITIBANK -PAY GREER CPW | $173.18 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $278.87 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | 〃 | $99.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.58 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,213.58 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,019.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.78 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.91 |
| X0153692 | 2024-04-04 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $6.54 |
| X0155478 | 2024-04-11 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $17,325.88 |
| X0152631 | 2024-04-12 | 2024-03-15–2024-03-15 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $41,542.50 |
| X0157823 | 2024-04-17 | 2024-04-01–2024-04-08 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $55,285.57 |
Travel, line by line120 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155939 | 2024-04-10 | 2024-03-28–2024-04-01 | CAR RENTAL | IndividualName withheld | $334.89 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | GASOLINE | IndividualName withheld | $21.79 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $33.97 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
| X0147010 | 2024-04-22 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $345.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | WI-FI ON TRAVEL | 〃 | $13.00 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1755341 | 2024-06-06 | 2024-05-03–2024-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,298.00 |
| 1761042 | 2024-06-27 | 2024-06-11–2024-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,545.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $634.39 |
| 1761043 | 2024-06-27 | 2024-05-31–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,830.40 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154382 | 2024-04-23 | 2024-03-10–2024-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US | −$28.24 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R67SU0GY1 | $97.48 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WATER | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2024-03-15–2024-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEPOSTANDCOONLINE | $24.99 |
| X0153039 | 2024-04-25 | 2024-03-31–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $89.04 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.24 |
| X0160418 | 2024-05-07 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| X0162163 | 2024-05-23 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GY1S24Z63 | $65.29 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | CITIBANK -SPARTANBURG AREA CHAMBER | $40.00 |