House ›Members' accounts ›Nancy Mace

Representative · SC · Republican · bioguide M000194

Nancy Mace

In office since 2021

Quarter

Year

2026 2025 2024 2023 2022

1 earlier →

Spent this quarter$410,424.942021 HON. NANCY MACE ($410,424.94) · Median member: $402,356.41

2021 so far$1,244,474.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $270,791.10 · 15 titles

Adds up?Adds up Pass13 checks

OfficesOct – Dec 2021

Office	Funding year	Spent
2021 HON. NANCY MACE	2021	$410,424.94

The cutsOct – Dec 2021

#	Cut		Amount
1	Payroll	By title	$270,791.10
2	Contractual services	Itemized	$13,092.25
3	Rent, communications and utilities	Itemized	$24,360.75
4	Printing and franked mail	Itemized	$66,610.22
5	Travel	Itemized	$14,632.03
6	Equipment	Itemized	$13,107.37
7	Supplies and materials	Itemized	$7,831.22
	Member total		$410,424.94

Staff, by title30 entries · Oct – Dec 2021

Title	Entries	Paid, Oct – Dec 2021
CHIEF OF STAFF	2	$53,333.32
CONSTITUENT ADVOCATE	2	$28,000.00
PRESS SECRETARY	2	$27,083.32
DIRECTOR OF CONSTITUENT SERVIC	1	$23,999.99
DISTRICT DIRECTOR	1	$23,333.33
FIELD REPRESENTATIVE	2	$23,250.02
DISTRICT OFFICE PAID INTERN -	11	$17,630.00
LEGISLATIVE DIRECTOR/DEPUTY CH	1	$17,000.00
STAFF ASSISTANT	2	$13,411.12
LEGISLATIVE ASSISTANT	1	$12,916.67
LEGISLATIVE CORRESPONDENT	1	$12,500.01
SCHEDULER	1	$9,999.99
SHARED EMPLOYEE	1	$4,500.00
PART-TIME EMPLOYEE	1	$2,000.00
STAFF ASSISTANT/LEGISLATIVE CO	1	$1,833.33
Payroll total	30	$270,791.10

Contractual services, line by line10 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472567	2021-10-04	2021-09-04–2021-09-25	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$160.00
1474316	2021-10-12	2021-07-12–2022-06-30	SECURITY SERVICE	SONITROL SECURITY SYSTEMS OF CHARLESTON	$2,417.25
1477877	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1477878	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1487994	2021-11-12	2021-10-02–2021-10-30	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$200.00
1490348	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1490349	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1496459	2021-12-01	2021-11-06–2021-11-27	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$160.00
1503158	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1503159	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00

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Rent, communications and utilities, line by line31 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1478410	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,870.00
1478724	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	CHARLOTTE D HARRELL LLC	$3,101.29
EMS0110562	2021-10-25	2021-09-01–2021-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$148.15
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$632.90
1488498	2021-11-15	2021-10-01–2021-10-31	UTILITIES	ACC BUSINESS	$128.58
1488497	2021-11-16	2021-09-01–2021-09-30	UTILITIES	ACC BUSINESS	$128.58
1490883	2021-11-16	2021-11-03–2021-12-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,870.00
1491204	2021-11-16	2021-11-03–2021-12-02	DISTRICT OFFICE RENT (PRIVATE)	CHARLOTTE D HARRELL LLC	$3,101.29

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Printing and franked mail, line by line20 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1485292	2021-11-02	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$213.72
1484414	2021-11-03	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,341.78
1496444	2021-11-30	2021-10-01–2021-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$128.80
FLG0111311	2021-11-30	2021-11-20–2021-11-30	FRANKED MAIL	IndividualName withheld	−$40.55
FLG0112068	2021-12-31	2021-12-20–2021-12-31	FRANKED MAIL	IndividualName withheld	−$30.80
1472947	2021-10-04	2021-09-14–2021-09-14	FRANKABLE PRINTING & REPROD	IndividualName withheld	$55.00
1474111	2021-10-07	2021-09-01–2021-09-30	ADVERTISEMENTS	FRONT PORCH STRATEGIES	$33,202.00
1474114	2021-10-07	2021-09-01–2021-09-30	ADVERTISEMENTS	ADVICTORY LLC	$13,000.00
1474117	2021-10-07	2021-09-01–2021-09-01	FRANKABLE PRINTING & REPROD	BIGEYE DIRECT INC	$8,876.31
1474119	2021-10-07	2021-09-13–2021-09-13	FRANKABLE PRINTING & REPROD	BIGEYE DIRECT INC	$2,507.68

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Travel, line by line79 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472941	2021-10-04	2021-09-17–2021-09-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.17
1472951	2021-10-04	2021-08-31–2021-09-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.48
1474828	2021-10-08	2021-09-01–2021-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$365.46
〃	〃	2021-09-27–2021-09-27	TAXI/RIDE SHARE	IndividualName withheld	$8.00
1476163	2021-10-14	2021-08-25–2021-08-25	AIRFARE COMMERCIAL TRANSPORT	CITIBANK GOV CARD SERVICE	−$98.40
〃	〃	2021-09-07–2021-09-07	AIRFARE COMMERCIAL TRANSPORT	〃	$142.40
〃	〃	2021-09-07–2021-09-09	AIRFARE COMMERCIAL TRANSPORT	〃	$319.80
〃	〃	2021-09-08–2021-09-10	AIRFARE COMMERCIAL TRANSPORT	〃	$196.80
〃	〃	2021-09-10–2021-09-10	AIRFARE COMMERCIAL TRANSPORT	〃	$154.40
〃	〃	2021-09-20–2021-09-20	AIRFARE COMMERCIAL TRANSPORT	〃	$98.40

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Equipment, line by line5 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1474814	2021-10-08	2021-10-06–2021-10-06	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$2,594.64
1486161	2021-11-03	2021-10-20–2021-10-20	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,547.12
〃	〃	〃	WARRANTIES	〃	$125.55
1499190	2021-12-07	2021-09-13–2021-09-13	OFFICE EQUIP PURCH LESS THAN $25 000	SHARP ELECTRONICS CORPORATIION	$8,700.00
MNT0111957	2021-12-30	2021-12-06–2021-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$140.06

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Supplies and materials, line by line56 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472941	2021-10-04	2021-09-28–2021-09-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.97
1474828	2021-10-08	2021-09-01–2021-09-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$12.51
1474914	2021-10-08	2021-10-06–2021-10-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$571.32
1482512	2021-10-25	2021-10-21–2021-10-21	WATER	LE BLEU BOTTLED WATER	$61.36
1482428	2021-10-26	2022-01-04–2023-01-03	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$4,000.00
RMS0110650	2021-10-31	2021-10-01–2021-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$285.52
1494459	2021-11-18	2021-10-13–2021-10-13	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT LLC	$479.85
1491624	2021-11-20	2021-05-13–2021-05-13	FOOD & BEVERAGE	IndividualName withheld	$18.31
1491628	2021-11-20	2021-06-07–2021-06-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$77.01
1491632	2021-11-20	2021-07-24–2021-07-24	FOOD & BEVERAGE	IndividualName withheld	$42.35

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