4rows
$5,881.00paid 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 2025
26 earlier →
Apr – Jun 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$452,245.042025 HON. WILLIAM R. TIMMONS IV ($452,245.04) · Median member: $432,916.48
2025 so far$1,285,151.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $293,978.32 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WILLIAM R. TIMMONS IV | 2025 | $452,245.04 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,978.32 |
| 2 | Contractual services | Itemized | $14,765.25 |
| 3 | Rent, communications and utilities | Itemized | $49,019.12 |
| 4 | Printing and franked mail | Itemized | $60,361.50 |
| 5 | Travel | Itemized | $26,210.34 |
| 6 | Equipment | Itemized | $2,585.28 |
| 7 | Supplies and materials | Itemized | $5,325.23 |
| Member total | $452,245.04 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,749.99 |
| DISTRICT DIRECTOR | 1 | $40,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,499.99 |
| PAID INTERN - HOUSE PROGRAM | 11 | $16,978.33 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| STAFF ASSISTANT | 1 | $5,972.23 |
| LEGISLATIVE AIDE | 1 | $5,902.77 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 26 | $293,978.32 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844213 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1845323 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847515 | 2025-07-25 | 2025-06-05–2025-06-26 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $400.00 |
| 1850932 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1852037 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0283744 | 2025-08-26 | 2025-07-03–2025-07-31 | JANITORIAL AND MAINT SERV | EXPRESS MAID SERVICE LLC | $500.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0288742 | 2025-09-09 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,125.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841672 | 2025-07-02 | 2025-05-13–2025-06-12 | UTILITIES | IndividualName withheld | $382.95 |
| 1842482 | 2025-07-07 | 2025-05-24–2025-06-23 | UTILITIES | VERIZON WIRELESS | $1,344.20 |
| 1843205 | 2025-07-14 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $5,033.34 |
| 1845122 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,863.55 |
| X0269758 | 2025-07-23 | 2025-05-02–2025-06-03 | UTILITIES | CITIBANK -PAY GREER CPW | $195.97 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $284.12 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | 〃 | $99.00 |
| 1847514 | 2025-07-25 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $386.05 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,914.68 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.91 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,313.47 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.77 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.52 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1842481 | 2025-07-07 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $32.28 |
| 1847516 | 2025-07-24 | 2025-07-14–2025-07-14 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $25,712.67 |
Travel, line by line115 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269299 | 2025-07-01 | 2025-06-15–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,032.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,120.78 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | MEALS | IndividualName withheld | $118.28 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $40.56 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $18.58 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $43.43 |
| 〃 | 〃 | 2025-06-15–2025-06-18 | CAR RENTAL | IndividualName withheld | $404.25 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $20.97 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | TAXI/RIDE SHARE | IndividualName withheld | $33.62 |
| 〃 | 〃 | 2025-06-15–2025-06-17 | PARKING | IndividualName withheld | $96.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1849185 | 2025-07-31 | 2025-07-23–2025-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,619.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269299 | 2025-07-01 | 2025-06-10–2025-06-10 | WATER | IndividualName withheld | $12.04 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | IndividualName withheld | $27.90 |
| X0269758 | 2025-07-23 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH69L3JT2 | $30.59 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN7FW1WV1 | $19.13 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO7C57UE0 | $340.65 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA41R78H2 | $37.76 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMAZON RETA NA4H42BU2 | $54.32 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | WATER | CITIBANK -AMAZON RETA NO9716XC0 | $21.98 |
| 〃 | 〃 | 2025-05-28–2025-06-28 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $52.99 |