12rows
$12,750.58paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$396,994.592024 HON. WILLIAM R. TIMMONS IV ($299.00) · 2025 HON. WILLIAM R. TIMMONS IV ($396,695.59) · Median member: $428,214.67
2025 so far$832,906.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $259,195.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WILLIAM R. TIMMONS IV | 2024 | $299.00 |
| 2025 HON. WILLIAM R. TIMMONS IV | 2025 | $396,695.59 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,195.01 |
| 2 | Contractual services | Itemized | $15,185.88 |
| 3 | Rent, communications and utilities | Itemized | $32,988.09 |
| 4 | Printing and franked mail | Itemized | $47,864.18 |
| 5 | Travel | Itemized | $26,944.15 |
| 6 | Equipment | Itemized | $10,480.65 |
| 7 | Supplies and materials | Itemized | $4,336.63 |
| Member total | $396,994.59 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,989.19 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $23,333.33 |
| DEPUTY CHIEF OF STAFF | 2 | $20,214.17 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $16,850.00 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,708.33 |
| FINANCE DIRECTOR | 1 | $6,516.66 |
| SCHEDULER | 1 | $4,430.56 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $4,027.78 |
| ASSISTANT SCHEDULER/PRESS SECR | 1 | $3,208.33 |
| other titles | 2 | $3,875.00 |
| Payroll total | 28 | $259,195.01 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824238 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1825378 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0244898 | 2025-04-16 | 2025-02-28–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0246187 | 2025-04-23 | 2025-03-19–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 1827348 | 2025-04-28 | 2025-03-06–2025-03-27 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1831148 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1832274 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1830158 | 2025-05-21 | 2025-04-29–2025-04-29 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $834.76 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825164 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,863.55 |
| X0244898 | 2025-04-16 | 2025-02-04–2025-03-04 | UTILITIES | CITIBANK -PAY GREER CPW | $211.26 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $284.12 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | 〃 | $99.00 |
| 1823355 | 2025-04-17 | 2025-02-13–2025-03-12 | UTILITIES | IndividualName withheld | $383.11 |
| X0245325 | 2025-04-17 | 2025-03-03–2025-03-03 | UTILITIES | CITIBANK | $24.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | UTILITIES | 〃 | $10.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | UTILITIES | 〃 | $10.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.35 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.96 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,914.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.52 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,107.10 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.08 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1823351 | 2025-04-16 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line95 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248012 | 2025-04-14 | 2025-03-27–2025-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $437.97 |
| X0245325 | 2025-04-17 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $265.30 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $425.49 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.30 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.49 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.48 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $55.27 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $196.57 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | 〃 | $34.87 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| 1829453 | 2025-05-05 | 2025-04-28–2025-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-05-05–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.71 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244898 | 2025-04-16 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7J6NJ5773 | $63.72 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8D24474Q3 | $218.49 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CB9NE9OH3 | $20.39 |
| 〃 | 〃 | 2025-03-21–2025-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $6.36 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $22.28 |
| 〃 | 〃 | 2025-03-13–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB70357933 | $4.28 |
| X0246187 | 2025-04-23 | 2025-03-30–2025-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.08 |
| 〃 | 〃 | 2025-03-31–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.04 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |