WILLIAM TIMMONS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00668491- Internal id
73035378-f52f-42db-b8ff-81e404daf9e7- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- TEAM TIMMONS
- Filing frequency
Q— Quarterly- Connected candidate
H8SC04250
Candidates
- TIMMONS, WILLIAM R IV — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-11 | TEIXEIRA, MARK CHARLES | 24K | $1,000 |
| 2025-08-01 | CLIMER, WES | 24K | $2,000 |
| 2025-08-01 | CLIMER, WES | 24K | $2,000 |
| 2022-09-28 | SALAZAR, MARIA ELVIRA | 24K | $2,000 |
| 2022-09-28 | GARBARINO, ANDREW | 24K | $2,000 |
| 2022-09-28 | STEEL, MICHELLE | 24K | $2,000 |
| 2022-09-28 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2022-06-17 | TIMMONS, WILLIAM R IV | 24C | $61,500 |
| 2022-06-17 | TIMMONS, WILLIAM R IV | 24C | $20,000 |
| 2022-06-17 | TIMMONS, WILLIAM R IV | 24C | $48,500 |
| 2022-04-11 | STOLL, MATTHEW | 24K | $250 |
| 2022-03-04 | NUNN, ZACH | 24K | $250 |
| 2021-12-30 | H2MT02050 | 24K | $1,000 |
| 2021-12-30 | MOWERS, MATT | 24K | $2,000 |
| 2021-12-30 | MOWERS, MATT | 24K | $900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | DEMOCRACY ENGINE | PROCESSING FEES | — | $61 |
| 2025-12-31 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $280 |
| 2025-12-22 | BB&T | BANK FEE | — | $26 |
| 2025-12-22 | UNITED COMMUNITY BANK | LOAN INTEREST | — | $1,311 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $100 |
| 2025-12-11 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $17,280 |
| 2025-12-11 | VIVINT | SECURITY SERVICE | — | $57 |
| 2025-12-11 | SETAI RESTAURANT | MEETINGS/MEALS | — | $410 |
| 2025-12-11 | USPS | PO BOX RENTAL/SHIPPING | — | $12 |
| 2025-12-11 | CARBONE | CATERING | — | $1,265 |
| 2025-12-11 | QUIKTRIP | FUEL EXPENSE | — | $74 |
| 2025-12-11 | CASA TUA | FOOD/BEVERAGE | — | $415 |
| 2025-12-11 | VINO VOLO | FOOD/BEVERAGE | — | $195 |
| 2025-12-11 | NEW YORK YOUNG REPUBLICANS CLUB | MEETING EXPENSE | — | $8,557 |
| 2025-12-11 | AMERICAN AIRLINES | AIRFARE | — | $1,164 |
| 2025-12-11 | CAPITAL GRILLE | CATERING | — | $758 |
| 2025-12-11 | RPM ITALIAN | FOOD/BEVERAGE | — | $377 |
| 2025-12-11 | UBER | TRAVEL EXPENSE | — | $753 |
| 2025-12-11 | THE OCCIDENTAL | CATERING | — | $1,230 |
| 2025-12-11 | BETWEEN THE TREES BANQUET | CATERING | — | $171 |
| 2025-12-11 | CAFE MILANO | CATERING | — | $1,251 |
| 2025-12-11 | VERIZON WIRELESS | CELL PHONE | — | $126 |
| 2025-12-11 | X/TWITTER | DIGITAL ADVERTISING | — | $40 |
| 2025-12-05 | WEB SERVICES | — | $62 | |
| 2025-11-30 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $86 |
| 2025-11-21 | BB&T | BANK FEE | — | $38 |
| 2025-11-18 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $208 |
| 2025-11-17 | UNITED COMMUNITY BANK | LOAN INTEREST | — | $3,170 |
| 2025-11-11 | SHELL | FUEL EXPENSE | — | $72 |
| 2025-11-11 | THE OCCIDENTAL | CATERING | — | $1,136 |
| 2025-11-11 | EXXON | FUEL EXPENSE | — | $130 |
| 2025-11-11 | UBER | TRAVEL EXPENSE | — | $417 |
| 2025-11-11 | SC AUTOMOBILE DEALER | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $850 |
| 2025-11-11 | X/TWITTER | DIGITAL ADVERTISING | — | $40 |
| 2025-11-11 | THE INN AT PALMETTO BLUFF | SITE RENTAL/CATERING | Administrative/Salary/Overhead Expenses | $2,599 |
| 2025-11-11 | FOUR SEASONS | LODGING | — | $538 |
| 2025-11-11 | CELLAR.COM | CATERING | — | $2,130 |
| 2025-11-11 | VERIZON WIRELESS | CELL PHONE | — | $110 |
| 2025-11-11 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $11,708 |
| 2025-11-11 | CAFE MILANO | CATERING | — | $557 |
| 2025-11-11 | WHOLEFOOD'S | CATERING | — | $63 |
| 2025-11-11 | UPS STORE | POSTAGE/SHIPPING | — | $86 |
| 2025-11-11 | HINE RESTAURANT | CATERING | — | $1,197 |
| 2025-11-11 | LE DIPLOMAT | CATERING | — | $538 |
| 2025-11-11 | SFOGLINA PASTA HOUSE | CATERING | — | $517 |
| 2025-11-11 | FOURTH DISTRICT REP | MEETING EXPENSE | — | $500 |
| 2025-11-11 | VIVINT | SECURITY SERVICE | — | $57 |
| 2025-11-05 | WEB SERVICES | — | $62 | |
| 2025-10-31 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $48 |
| 2025-10-16 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $363 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Timmons, William R. | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | MASON, JEB | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | YANKER, ANNA | contributed_to | $502 | fec_indiv |
Outbound (14)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-11 | contributed_to | TEIXEIRA, MARK CHARLES | $1,000 | pas2 | |
| 2025-08-01 | contributed_to | CLIMER, WES | $2,000 | pas2 | |
| 2025-08-01 | contributed_to | CLIMER, WES | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Garbarino, Andrew R. | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Steel, Michelle | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Salazar, Maria Elvira | $2,000 | pas2 | |
| 2022-06-17 | contributed_to | Timmons, William R. | $61,500 | pas2 | |
| 2022-06-17 | contributed_to | Timmons, William R. | $20,000 | pas2 | |
| 2022-06-17 | contributed_to | Timmons, William R. | $48,500 | pas2 | |
| 2022-04-11 | contributed_to | STOLL, MATTHEW | $250 | pas2 | |
| 2022-03-04 | contributed_to | Nunn, Zachary | $250 | pas2 | |
| 2021-12-30 | contributed_to | MOWERS, MATT | $900 | pas2 | |
| 2021-12-30 | contributed_to | MOWERS, MATT | $2,000 | pas2 |