Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$333,422.292021 HON. NANCY MACE ($333,422.29) · Median member: $323,381.05
2021 so far$834,049.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $213,345.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY MACE | 2021 | $333,422.29 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,345.29 |
| 2 | Contractual services | Itemized | $10,675.00 |
| 3 | Rent, communications and utilities | Itemized | $43,160.06 |
| 4 | Printing and franked mail | Itemized | $40,108.56 |
| 5 | Travel | Itemized | $14,099.89 |
| 6 | Equipment | Itemized | $4,932.44 |
| 7 | Supplies and materials | Itemized | $7,101.05 |
| Member total | $333,422.29 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,666.66 |
| CONSTITUENT ADVOCATE | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $21,250.02 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,041.68 |
| COMMUNICATIONS DIRECTOR | 1 | $10,861.11 |
| PRESS SECRETARY | 2 | $9,572.22 |
| STAFF ASSISTANT | 2 | $6,972.23 |
| SCHEDULER/PRESS ASSISTANT | 1 | $5,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $5,055.56 |
| SCHEDULER | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,550.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $3,056.66 |
| other titles | 2 | $3,444.16 |
| Payroll total | 29 | $213,345.29 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436357 | 2021-07-02 | 2021-06-05–2021-06-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1442452 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442453 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453920 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453921 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1457906 | 2021-08-25 | 2021-07-03–2021-07-31 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1460967 | 2021-09-02 | 2021-08-07–2021-08-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1466034 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466035 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439569 | 2021-07-09 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $623.82 |
| 1439909 | 2021-07-16 | 2021-06-11–2021-06-30 | UTILITIES | ACC BUSINESS | $191.80 |
| 1442995 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,870.00 |
| 1443318 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLOTTE D HARRELL LLC | $3,101.29 |
| 1446346 | 2021-07-22 | 2021-05-18–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | VICTORY PHONES LLC | $8,547.00 |
| 1446348 | 2021-07-22 | 2021-07-12–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VICTORY PHONES LLC | $5,497.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,150.90 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,455.90 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.92 |
| 1458136 | 2021-08-25 | 2021-08-19–2021-08-19 | PRINTING & REPRODUCTION | ADVICTORY LLC | $5,000.00 |
| 1461690 | 2021-09-02 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,301.40 |
| 1460837 | 2021-09-03 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $175.00 |
| 1461669 | 2021-09-03 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $184.00 |
| 1469385 | 2021-09-22 | 2021-06-25–2021-07-20 | ADVERTISEMENTS | IndividualName withheld | $855.61 |
| MED0109742 | 2021-09-27 | 2021-09-23–2021-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line72 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439535 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $151.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-06-08–2021-06-09 | LODGING | 〃 | $791.73 |
| 1440473 | 2021-07-21 | 2021-01-07–2021-01-08 | LODGING | IndividualName withheld | $122.08 |
| 〃 | 〃 | 2021-02-24–2021-02-25 | LODGING | IndividualName withheld | $173.84 |
| 〃 | 〃 | 2021-03-04–2021-03-05 | LODGING | IndividualName withheld | $122.25 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2021-03-09–2021-03-23 | MEALS | IndividualName withheld | $22.96 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440477 | 2021-07-16 | 2021-07-06–2021-07-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.94 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,234.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.30 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435928 | 2021-07-02 | 2021-07-01–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $2,200.00 |
| 1438886 | 2021-07-08 | 2021-06-30–2021-06-30 | WATER | LE BLEU BOTTLED WATER | $17.62 |
| 1441766 | 2021-07-15 | 2021-06-07–2022-06-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$144.00 |
| 1440473 | 2021-07-21 | 2021-04-28–2021-04-28 | FOOD & BEVERAGE | IndividualName withheld | $252.64 |
| 1445731 | 2021-07-21 | 2021-07-12–2021-08-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $157.94 |
| 1445873 | 2021-07-21 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.51 |
| 1448350 | 2021-08-04 | 2021-03-02–2021-03-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |