1rows
$208.15paid 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 M000194
Nancy Mace
In office since 2021
Spent this quarter$259,811.022021 HON. NANCY MACE ($259,811.02) · Median member: $317,580.04
2021 so far$500,627.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,687.49 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY MACE | 2021 | $259,811.02 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,687.49 |
| 2 | Contractual services | Itemized | $12,095.01 |
| 3 | Rent, communications and utilities | Itemized | $27,342.52 |
| 4 | Printing and franked mail | Itemized | $724.84 |
| 5 | Travel | Itemized | $2,583.47 |
| 6 | Equipment | Itemized | $2,784.74 |
| 7 | Supplies and materials | Itemized | $3,592.95 |
| Member total | $259,811.02 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT ADVOCATE | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $17,263.90 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $7,222.22 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER | 1 | $3,333.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $618.05 |
| Payroll total | 17 | $210,687.49 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408510 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408511 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1413523 | 2021-04-28 | 2021-04-03–2021-04-24 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1415597 | 2021-05-07 | 2021-03-06–2021-03-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1419029 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419030 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1425633 | 2021-06-01 | 2021-05-01–2021-05-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1430920 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430921 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1434881 | 2021-06-25 | 2021-06-09–2021-06-09 | SECURITY SERVICE | HACKETT SECURITY INC | $635.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404696 | 2021-04-14 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.24 |
| 1409075 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,870.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.75 |
| 1419926 | 2021-05-02 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLOTTE D HARRELL LLC | $206.75 |
| 1417362 | 2021-05-14 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $572.86 |
| 1419593 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,870.00 |
| 1419927 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLOTTE D HARRELL LLC | $3,101.29 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.49 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.05 |
| 1412750 | 2021-04-28 | 2021-04-14–2021-04-14 | ADVERTISEMENTS | IndividualName withheld | $75.00 |
| 1420358 | 2021-05-21 | 2021-04-14–2021-04-23 | ADVERTISEMENTS | IndividualName withheld | $125.00 |
| 1424619 | 2021-05-28 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $49.71 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | 〃 | $56.14 |
| 1425399 | 2021-06-01 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $198.00 |
| 1427951 | 2021-06-15 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $205.00 |
Travel, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406001 | 2021-04-13 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.68 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $151.40 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$147.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 1414309 | 2021-05-04 | 2021-03-20–2021-03-20 | TAXI/PARKING/TOLLS | HON NANCY MACE | $208.15 |
| 1414311 | 2021-05-04 | 2021-03-04–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.80 |
| 〃 | 〃 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.40 |
| 1415724 | 2021-05-10 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $157.00 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | COMMERCIAL TRANSPORTATION | 〃 | $241.98 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,326.94 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406357 | 2021-04-13 | 2021-04-12–2021-05-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 1405115 | 2021-04-14 | 2021-04-06–2021-04-06 | FOOD & BEVERAGE | BARISTA VENDING LLC | $369.97 |
| FRM0105936 | 2021-04-20 | 2021-04-15–2021-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.31 |
| 1417551 | 2021-05-11 | 2021-03-26–2021-03-26 | FOOD & BEVERAGE | BARISTA VENDING LLC | $369.97 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | FOOD & BEVERAGE | 〃 | −$369.97 |
| 1422905 | 2021-05-20 | 2021-05-13–2021-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.75 |
| 〃 | 〃 | 2021-05-01–2022-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,070.85 |
| 1420035 | 2021-05-24 | 2021-05-12–2021-06-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |