10rows
$11,678.89paid 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$627,962.712025 HON. WILLIAM R. TIMMONS IV ($181,468.44) · 2026 HON. WILLIAM R. TIMMONS IV ($446,494.27) · Median member: $497,960.53
2026 so far$446,494.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $296,131.68 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WILLIAM R. TIMMONS IV | 2025 | $181,468.44 |
| 2026 HON. WILLIAM R. TIMMONS IV | 2026 | $446,494.27 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,131.68 |
| 2 | Contractual services | Itemized | $33,713.52 |
| 3 | Rent, communications and utilities | Itemized | $40,244.35 |
| 4 | Printing and franked mail | Itemized | $189,685.87 |
| 5 | Travel | Itemized | $45,683.54 |
| 6 | Equipment | Itemized | $708.00 |
| 7 | Supplies and materials | Itemized | $21,795.75 |
| Member total | $627,962.71 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,583.33 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,800.00 |
| FINANCE DIRECTOR | 2 | $6,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,416.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,700.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,065.00 |
| other titles | 3 | $2,066.67 |
| Payroll total | 34 | $296,131.68 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883874 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889952 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0332386 | 2026-03-05 | 2026-01-08–2026-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1896654 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331460 | 2026-03-16 | 2026-01-28–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0335430 | 2026-03-17 | 2026-02-05–2026-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0331499 | 2026-03-19 | 2026-02-26–2026-02-26 | TRAINING | CITIBANK -GREENVILLE CHAMBER OF CO | $225.00 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | TRAINING | CITIBANK -SPARTANBURG AREA CHAMBER | $45.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TRAINING | 〃 | $10.00 |
| X0314481 | 2026-01-07 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323464 | 2026-02-19 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.39 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $442.98 |
| X0332392 | 2026-03-05 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $4,539.77 |
| X0332395 | 2026-03-06 | 2026-02-23–2026-02-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,601.52 |
| X0335409 | 2026-03-18 | 2026-01-13–2026-02-12 | UTILITIES | IndividualName withheld | $462.49 |
| X0335413 | 2026-03-18 | 2026-02-26–2026-02-26 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $720.00 |
| X0335431 | 2026-03-18 | 2026-01-24–2026-02-23 | UTILITIES | VERIZON WIRELESS | $1,187.43 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,414.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.81 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.87 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| X0322144 | 2026-01-27 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| X0322143 | 2026-01-30 | 2026-01-19–2026-01-19 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $24,586.49 |
| X0332381 | 2026-03-04 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $4.70 |
| X0332383 | 2026-03-04 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $21.56 |
| X0332389 | 2026-03-05 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | ON THE MARK DIRECT LLC | $1,800.00 |
Travel, line by line133 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318255 | 2026-01-14 | 2025-12-15–2025-12-15 | NON-AIRFARE COMMERCIAL TRANSP | HON WILLIAM R TIMMONS IV | $789.00 |
| X0320589 | 2026-01-29 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | HON WILLIAM R TIMMONS IV | $1,500.00 |
| X0325599 | 2026-02-10 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $333.48 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $373.40 |
| 〃 | 〃 | 2026-01-28–2026-01-30 | LODGING | IndividualName withheld | $456.64 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $310.17 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $209.57 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2026-01-28–2026-01-30 | CAR RENTAL | IndividualName withheld | $251.08 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | GASOLINE | IndividualName withheld | $18.12 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318224 | 2026-01-15 | 2025-12-19–2025-12-22 | OFFICE SUPPLIES (OUTSIDE) | HON WILLIAM R TIMMONS IV | $863.89 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.91 |
| X0326069 | 2026-02-18 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $16.78 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $10.68 |
| X0323464 | 2026-02-19 | 2026-01-12–2027-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HILLCLIMBERS LLC | $1,188.00 |
| X0323281 | 2026-02-24 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EB38Z8VC3 | $23.98 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL LH61U00M3 | $144.54 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA E112350S3 | $133.98 |
| 〃 | 〃 | 2026-01-17–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $52.99 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITIBANK -GREER CHAMBER OF COMMERCE | $25.00 |