4rows
$4,168.50paid 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 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$381,235.582023 HON. WILLIAM R. TIMMONS IV ($10,500.00) · 2024 HON. WILLIAM R. TIMMONS IV ($370,735.58) · Median member: $453,807.92
2024 so far$1,436,807.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $332,069.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $10,500.00 |
| 2024 HON. WILLIAM R. TIMMONS IV | 2024 | $370,735.58 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,069.04 |
| 2 | Contractual services | Itemized | $7,333.59 |
| 3 | Rent, communications and utilities | Itemized | $20,073.20 |
| 4 | Printing and franked mail | Itemized | $588.34 |
| 5 | Travel | Itemized | $17,128.84 |
| 6 | Equipment | Itemized | $621.00 |
| 7 | Supplies and materials | Itemized | $3,421.57 |
| Member total | $381,235.58 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $17,124.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,263.88 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,470.84 |
| ASSISTANT SCHEDULER/PRESS SECR | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP/COMMU | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,675.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 7 | $20,509.33 |
| Payroll total | 31 | $332,069.04 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764167 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0181631 | 2024-07-26 | 2024-06-06–2024-06-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1771386 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0184542 | 2024-08-21 | 2024-06-28–2024-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0189160 | 2024-08-26 | 2024-07-03–2024-07-25 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1778152 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0196593 | 2024-09-24 | 2024-08-01–2024-08-29 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177451 | 2024-07-10 | 2024-05-13–2024-06-12 | UTILITIES | IndividualName withheld | $383.25 |
| X0177866 | 2024-07-19 | 2024-05-02–2024-06-04 | UTILITIES | CITIBANK -PAY GREER CPW | $218.30 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $278.87 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | 〃 | $99.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.39 |
| X0184064 | 2024-08-02 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,284.11 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.79 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.38 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0178969 | 2024-07-10 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
| X0178967 | 2024-07-15 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0180532 | 2024-07-17 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $8.22 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0189161 | 2024-08-27 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line100 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173293 | 2024-07-01 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2024-05-28–2024-05-29 | PARKING | IndividualName withheld | $36.00 |
| X0175319 | 2024-07-01 | 2024-05-13–2024-05-13 | MEALS | IndividualName withheld | $13.34 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.86 |
| X0176634 | 2024-07-01 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.90 |
| X0176637 | 2024-07-01 | 2024-04-12–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.63 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | PARKING | IndividualName withheld | $2.00 |
| X0178648 | 2024-07-10 | 2024-05-28–2024-05-30 | LODGING | IndividualName withheld | $405.86 |
| X0179314 | 2024-07-11 | 2024-06-06–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $606.96 |
| 〃 | 〃 | 2024-06-06–2024-06-08 | LODGING | IndividualName withheld | $620.01 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176634 | 2024-07-01 | 2024-05-30–2024-05-30 | WATER | IndividualName withheld | $6.30 |
| X0179314 | 2024-07-11 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| X0175740 | 2024-07-12 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | IndividualName withheld | $11.23 |
| X0177866 | 2024-07-19 | 2024-05-28–2024-06-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HO5SH3L53 | $109.51 |
| 〃 | 〃 | 2024-06-06–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $6.36 |
| 〃 | 〃 | 2024-06-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.98 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | HABITATION EXPENSE | IndividualName withheld | $166.95 |
| 〃 | 〃 | 2024-06-06–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STATE NEWSPAPER | $159.99 |