Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$240,816.452021 HON. NANCY MACE ($240,816.45) · Median member: $322,248.92
2021 so far$240,816.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $199,152.78 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY MACE | 2021 | $240,816.45 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,152.78 |
| 2 | Contractual services | Itemized | $19,435.00 |
| 3 | Rent, communications and utilities | Itemized | $9,102.35 |
| 4 | Printing and franked mail | Itemized | $58.90 |
| 5 | Travel | Itemized | $3,343.59 |
| 6 | Equipment | Itemized | $457.80 |
| 7 | Supplies and materials | Itemized | $9,266.03 |
| Member total | $240,816.45 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| CONSTITUENT ADVOCATE | 2 | $23,466.67 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,511.10 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| SCHEDULER | 2 | $12,305.55 |
| FIELD REPRESENTATIVE | 1 | $12,222.23 |
| PRESS SECRETARY | 1 | $11,488.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,263.90 |
| LEGISLATIVE ASSISTANT | 1 | $7,638.89 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| STAFF ASSISTANT | 1 | $3,111.11 |
| DISTRICT OFFICE PAID INTERN - | 1 | $633.33 |
| Payroll total | 16 | $199,152.78 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375407 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375408 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1381406 | 2021-02-08 | 2021-01-02–2021-01-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 1386055 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386056 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1389508 | 2021-02-25 | 2021-02-18–2021-02-18 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1392224 | 2021-03-05 | 2021-02-06–2021-02-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1397315 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397316 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379961 | 2021-02-01 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.05 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | UTILITIES | IndividualName withheld | $7.99 |
| 1382305 | 2021-02-08 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.90 |
| 1385153 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,870.00 |
| 1386618 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,870.00 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.55 |
| 1385118 | 2021-02-23 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.70 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.80 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.57 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.61 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1398344 | 2021-03-31 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $58.45 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379961 | 2021-02-01 | 2021-01-14–2021-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $427.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $287.31 |
| 〃 | 〃 | 2021-01-14–2021-01-15 | MEALS | IndividualName withheld | $60.85 |
| 〃 | 〃 | 2021-01-14–2021-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $150.28 |
| 1382117 | 2021-02-05 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | −$263.80 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.98 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $510.20 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$107.20 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | −$98.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
Supplies and materials, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,203.22 |
| 1380097 | 2021-02-02 | 2021-01-04–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |
| 1380271 | 2021-02-02 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | WISCONSIN EAR MOLD COMPANY LLC | $63.83 |
| 1382099 | 2021-02-10 | 2021-01-27–2021-01-27 | FOOD & BEVERAGE | BARISTA VENDING LLC | $149.98 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $477.26 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.68 |
| 1392055 | 2021-03-15 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | XXVI HOLDINGS INC | $82.68 |
| 1396264 | 2021-03-17 | 2021-01-04–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $746.54 |