7rows
$6,480.13paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$479,250.102024 HON. WILLIAM R. TIMMONS IV ($43,039.18) · 2025 HON. WILLIAM R. TIMMONS IV ($436,210.92) · Median member: $451,616.33
2025 so far$436,210.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $324,373.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WILLIAM R. TIMMONS IV | 2024 | $43,039.18 |
| 2025 HON. WILLIAM R. TIMMONS IV | 2025 | $436,210.92 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,373.28 |
| 2 | Contractual services | Itemized | $14,084.15 |
| 3 | Rent, communications and utilities | Itemized | $30,329.62 |
| 4 | Printing and franked mail | Itemized | $68,839.48 |
| 5 | Travel | Itemized | $13,891.37 |
| 6 | Equipment | Itemized | $6,780.53 |
| 7 | Supplies and materials | Itemized | $20,951.67 |
| Member total | $479,250.10 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 2 | $52,199.99 |
| DISTRICT DIRECTOR | 2 | $41,547.22 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,444.43 |
| LEGISLATIVE AIDE | 3 | $15,833.33 |
| ASSISTANT SCHEDULER/PRESS SECR | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $11,111.11 |
| PART-TIME EMPLOYEE | 3 | $7,638.89 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,000.00 |
| FINANCE DIRECTOR | 2 | $6,483.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,213.89 |
| other titles | 9 | $10,559.44 |
| Payroll total | 41 | $324,373.28 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804139 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804237 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0229742 | 2025-02-10 | 2025-01-08–2025-01-08 | TRAINING | CITIBANK -THE SUNWATER INSTITUTE | $505.63 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812147 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1814429 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0234456 | 2025-03-05 | 2025-01-02–2025-01-30 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1817327 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1818465 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0237227 | 2025-03-18 | 2025-01-28–2025-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808437 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,863.55 |
| X0229860 | 2025-02-12 | 2025-01-28–2025-01-28 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $4,778.10 |
| 1813088 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,863.55 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| X0236341 | 2025-03-03 | 2025-01-13–2025-02-12 | UTILITIES | IndividualName withheld | $382.86 |
| X0233683 | 2025-03-05 | 2025-02-14–2025-02-14 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $4,153.95 |
| 1816306 | 2025-03-13 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $1,344.26 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,349.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.67 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| X0227380 | 2025-01-28 | 2025-01-21–2025-01-21 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $26,023.40 |
| X0233498 | 2025-02-20 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $13.18 |
| X0236342 | 2025-03-03 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $14.39 |
| 1816305 | 2025-03-13 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ON THE MARK DIRECT LLC | $1,996.00 |
| 1820574 | 2025-03-25 | 2025-03-18–2025-03-18 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $25,376.93 |
Travel, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226182 | 2025-02-10 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $8.32 |
| 〃 | 〃 | 2025-01-27–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.88 |
| X0231715 | 2025-02-18 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.33 |
| X0229332 | 2025-02-20 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $265.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,623.48 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.30 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | WI-FI ON TRAVEL | 〃 | $20.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| X0233527 | 2025-02-24 | 2025-01-15–2025-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $4,715.94 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Lenovo United States | $1,443.59 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223940 | 2025-01-13 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,597.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.71 |
| X0230727 | 2025-02-05 | 2025-01-29–2026-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,339.00 |
| X0230724 | 2025-02-07 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | HON WILLIAM R TIMMONS IV | $42.35 |
| X0229742 | 2025-02-10 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $40.28 |
| X0232896 | 2025-02-18 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| X0229171 | 2025-02-25 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG7RV8X30 | $169.96 |