8rows
$5,449.67paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$448,965.002023 HON. WILLIAM R. TIMMONS IV ($10,500.00) · 2024 HON. WILLIAM R. TIMMONS IV ($438,465.00) · Median member: $521,926.02
2024 so far$1,875,272.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $381,807.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. TIMMONS IV | 2023 | $10,500.00 |
| 2024 HON. WILLIAM R. TIMMONS IV | 2024 | $438,465.00 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,807.98 |
| 2 | Contractual services | Itemized | $7,797.18 |
| 3 | Rent, communications and utilities | Itemized | $30,698.44 |
| 4 | Printing and franked mail | Itemized | $441.60 |
| 5 | Travel | Itemized | $19,054.68 |
| 6 | Equipment | Itemized | $7,128.50 |
| 7 | Supplies and materials | Itemized | $2,036.62 |
| Member total | $448,965.00 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $46,749.99 |
| DISTRICT DIRECTOR | 1 | $40,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.01 |
| LEGISLATIVE AIDE | 2 | $30,499.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $25,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,749.99 |
| PART-TIME EMPLOYEE | 2 | $22,649.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,000.00 |
| STAFF ASSISTANT | 1 | $17,083.34 |
| CONSTITUENT SERVICES REP/COMMU | 1 | $15,750.00 |
| ASSISTANT SCHEDULER/PRESS SECR | 1 | $15,416.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,333.66 |
| DIRECTOR OF SCHEDULING | 1 | $8,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,333.34 |
| other titles | 3 | $6,716.00 |
| Payroll total | 21 | $381,807.98 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198230 | 2024-10-01 | 2024-09-18–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $400.00 |
| 01785044 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0200066 | 2024-10-18 | 2024-08-28–2024-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0205045 | 2024-10-29 | 2024-09-05–2024-09-26 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 01791929 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0212070 | 2024-11-25 | 2024-10-03–2024-10-31 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| X0207407 | 2024-11-27 | 2024-09-28–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 01798340 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0219965 | 2024-12-28 | 2024-11-07–2024-11-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197715 | 2024-10-01 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $385.63 |
| X0199638 | 2024-10-04 | 2024-08-13–2024-09-12 | UTILITIES | IndividualName withheld | $382.53 |
| 01784425 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,500.00 |
| X0203151 | 2024-10-17 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $1,323.87 |
| X0200066 | 2024-10-18 | 2024-08-02–2024-09-04 | UTILITIES | CITIBANK -PAY GREER CPW | $259.67 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $278.87 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | 〃 | $99.00 |
| 01787497 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | −$3,500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.70 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.93 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.56 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.09 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| X0199636 | 2024-10-04 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $13.74 |
| X0199637 | 2024-10-09 | 2024-08-16–2024-08-16 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $8.62 |
| X0201729 | 2024-10-17 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $17.73 |
| X0218160 | 2024-12-14 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $93.93 |
Travel, line by line82 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196094 | 2024-10-01 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.89 |
| X0197120 | 2024-10-01 | 2024-08-30–2024-08-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $396.48 |
| X0197491 | 2024-10-02 | 2024-09-10–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $511.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $907.89 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $45.47 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $49.85 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $10.33 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.94 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $40.98 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782830 | 2024-10-04 | 2024-07-09–2024-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,237.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| X0207232 | 2024-11-19 | 2024-10-07–2024-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,754.94 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200066 | 2024-10-18 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT0R29GF2 | $12.74 |
| 〃 | 〃 | 2024-08-29–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $6.36 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.36 |
| 〃 | 〃 | 2024-08-29–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB70357933 | $4.28 |
| 〃 | 〃 | 2024-09-26–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.28 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| X0210731 | 2024-11-13 | 2024-11-10–2024-11-10 | OFFICE SUPPLIES (OUTSIDE) | HON WILLIAM R TIMMONS IV | $282.97 |
| X0207232 | 2024-11-19 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $506.68 |
| X0207407 | 2024-11-27 | 2024-10-26–2024-10-26 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-10-24–2024-11-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $6.36 |