6rows
$8,096.00paid 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 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$610,366.522025 HON. WILLIAM R. TIMMONS IV ($20,915.47) · 2026 HON. WILLIAM R. TIMMONS IV ($589,451.05) · Median member: $445,551.61
2026 so far$1,035,945.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $336,871.68 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WILLIAM R. TIMMONS IV | 2025 | $20,915.47 |
| 2026 HON. WILLIAM R. TIMMONS IV | 2026 | $589,451.05 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,871.68 |
| 2 | Contractual services | Itemized | $7,972.31 |
| 3 | Rent, communications and utilities | Itemized | $39,421.01 |
| 4 | Printing and franked mail | Itemized | $177,899.57 |
| 5 | Travel | Itemized | $35,736.70 |
| 6 | Equipment | Itemized | $9,662.88 |
| 7 | Supplies and materials | Itemized | $2,802.37 |
| Member total | $610,366.52 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DISTRICT DIRECTOR | 1 | $44,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $11,550.00 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,530.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $291.67 |
| Payroll total | 28 | $336,871.68 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901665 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0340848 | 2026-04-16 | 2026-03-19–2027-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| X0344326 | 2026-04-20 | 2026-03-05–2026-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0339172 | 2026-04-24 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1907894 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347788 | 2026-05-19 | 2026-03-28–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0354610 | 2026-05-30 | 2026-04-02–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1914219 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0356198 | 2026-06-16 | 2026-04-29–2026-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0356029 | 2026-06-24 | 2026-04-07–2026-04-07 | INSURANCE | CITIBANK | $16.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338451 | 2026-04-01 | 2026-02-13–2026-03-12 | UTILITIES | IndividualName withheld | $462.49 |
| X0340848 | 2026-04-16 | 2026-03-30–2026-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.76 |
| X0344333 | 2026-04-20 | 2026-02-24–2026-03-23 | UTILITIES | VERIZON WIRELESS | $1,169.92 |
| X0344331 | 2026-04-21 | 2026-03-30–2026-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| X0344687 | 2026-04-21 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $465.60 |
| X0339126 | 2026-04-23 | 2026-02-03–2026-03-03 | UTILITIES | CITIBANK -PAY GREER CPW | $200.34 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $283.50 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | 〃 | $99.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,030.80 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.93 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,374.31 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.14 |
| X0344324 | 2026-04-17 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ARC DOCUMENT SOLUTIONS LLC | $16.12 |
| X0344328 | 2026-04-21 | 2026-04-01–2026-04-01 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $28,976.81 |
| X0344336 | 2026-04-21 | 2026-04-01–2026-04-01 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $21,063.64 |
| X0339172 | 2026-04-24 | 2026-03-09–2026-04-06 | ADVERTISEMENTS | CITIBANK -AUDACY OPERATIONS INC. | $15,555.00 |
Travel, line by line105 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338413 | 2026-04-09 | 2026-03-12–2026-03-15 | LODGING | IndividualName withheld | $1,023.24 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $32.95 |
| X0338679 | 2026-04-09 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $12.18 |
| 〃 | 〃 | 2026-03-03–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.47 |
| X0340848 | 2026-04-16 | 2026-03-28–2026-03-28 | MEALS | IndividualName withheld | $75.75 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | MEALS | IndividualName withheld | $44.18 |
| 〃 | 〃 | 2026-03-27–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.91 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $76.96 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $60.62 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| X0348611 | 2026-06-03 | 2026-03-31–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,954.88 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900497 | 2026-04-14 | 2026-04-08–2026-04-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $76.80 |
| X0340848 | 2026-04-16 | 2026-03-31–2027-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| X0339126 | 2026-04-23 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2T79F60 | $18.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG78T82H2 | $26.59 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B527V9512 | $8.98 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B53B04EV1 | $18.82 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE4NO7BL0 | $101.81 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE7WE47F0 | $25.99 |
| 〃 | 〃 | 2026-03-21–2026-04-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $52.99 |