6rows
$5,664.97paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$433,445.072025 HON. WILLIAM R. TIMMONS IV ($433,445.07) · Median member: $486,747.22
2025 so far$1,718,596.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $371,516.66 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WILLIAM R. TIMMONS IV | 2025 | $433,445.07 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,516.66 |
| 2 | Contractual services | Itemized | $14,397.79 |
| 3 | Rent, communications and utilities | Itemized | $21,820.75 |
| 4 | Printing and franked mail | Itemized | $12,615.87 |
| 5 | Travel | Itemized | $11,371.93 |
| 6 | Equipment | Itemized | $708.00 |
| 7 | Supplies and materials | Itemized | $1,014.07 |
| Member total | $433,445.07 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,199.99 |
| DISTRICT DIRECTOR | 1 | $50,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $49,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,800.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $38,149.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,799.99 |
| SCHEDULER | 1 | $19,249.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| PAID INTERN | 3 | $4,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,750.00 |
| Payroll total | 19 | $371,516.66 |
Contractual services, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292644 | 2025-10-01 | 2025-08-07–2025-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865128 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867316 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865129 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867317 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0294457 | 2025-11-22 | 2025-08-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TRAINING | CITIBANK -SPARTANBURG AREA CHAMBER | $175.00 |
| X0300619 | 2025-11-22 | 2025-09-04–2025-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293702 | 2025-10-01 | 2025-08-13–2025-09-12 | UTILITIES | IndividualName withheld | $382.86 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.98 |
| 1866917 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,863.55 |
| X0300616 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $385.95 |
| X0300614 | 2025-11-15 | 2025-09-13–2025-10-12 | UTILITIES | IndividualName withheld | $382.98 |
| 1866918 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LOG CABIN ENTERPRISES INC | $3,863.55 |
| X0301656 | 2025-11-21 | 2025-09-24–2025-10-23 | UTILITIES | VERIZON WIRELESS | $1,345.10 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.55 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.17 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.43 |
| X0300623 | 2025-11-20 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0300621 | 2025-11-21 | 2025-10-03–2025-10-03 | ADVERTISEMENTS | AMPLIFY INC | $10,706.44 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| X0304356 | 2025-11-28 | 2025-09-23–2025-09-23 | ADVERTISEMENTS | FITS NEWS | $1,500.00 |
| X0309786 | 2025-12-18 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $9.08 |
Travel, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296215 | 2025-10-06 | 2025-09-10–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.58 |
| X0296099 | 2025-10-07 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $34.29 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $4.76 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.50 |
| X0294242 | 2025-10-08 | 2025-09-22–2025-09-25 | LODGING | IndividualName withheld | $329.30 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $43.93 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $66.26 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $59.08 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $81.52 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295100 | 2025-11-20 | 2025-09-04–2025-10-04 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $37.10 |
| X0294457 | 2025-11-22 | 2025-08-29–2025-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $52.99 |
| 〃 | 〃 | 2025-09-26–2025-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $52.99 |
| 〃 | 〃 | 2025-09-24–2025-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2025-08-28–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB70357933 | $12.84 |
| 〃 | 〃 | 2025-09-25–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.84 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$486.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.65 |
| X0306581 | 2025-12-24 | 2025-11-20–2025-11-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B08FI2BD0 | $58.99 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMAZON MKTPL B25F55CY2 | $22.69 |