Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$475,129.312021 HON. NANCY MACE ($166,051.70) · 2022 HON. NANCY MACE ($309,077.61) · Median member: $383,571.86
2022 so far$309,077.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $280,433.89 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY MACE | 2021 | $166,051.70 |
| 2022 HON. NANCY MACE | 2022 | $309,077.61 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,433.89 |
| 2 | Contractual services | Itemized | $41,821.69 |
| 3 | Rent, communications and utilities | Itemized | $38,584.30 |
| 4 | Printing and franked mail | Itemized | $91,314.53 |
| 5 | Travel | Itemized | $13,559.57 |
| 6 | Equipment | Itemized | $4,393.01 |
| 7 | Supplies and materials | Itemized | $5,022.32 |
| Member total | $475,129.31 |
Staff, by title58 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $40,444.43 |
| CONSTITUENT ADVOCATE | 4 | $28,750.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,500.01 |
| FIELD REPRESENTATIVE | 4 | $23,750.00 |
| PRESS SECRETARY | 4 | $17,138.89 |
| COMMUNICATIONS DIRECTOR | 1 | $16,200.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $16,111.11 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $12,708.33 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $8,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,111.11 |
| STAFF ASSISTANT/LEGISLATIVE CO | 3 | $5,750.00 |
| other titles | 25 | $23,470.00 |
| Payroll total | 58 | $280,433.89 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521418 | 2022-02-03 | 2022-01-01–2022-01-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 1531345 | 2022-02-28 | 2022-02-24–2022-02-24 | JANITORIAL AND MAINT SERV | CHARLOTTE D HARRELL LLC | $10.00 |
| 1531967 | 2022-03-01 | 2022-01-04–2022-01-04 | SECURITY SERVICE | IndividualName withheld | $216.62 |
| 1532311 | 2022-03-03 | 2022-02-05–2022-02-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1542395 | 2022-03-29 | 2022-03-21–2022-03-21 | JANITORIAL AND MAINT SERV | CHARLOTTE D HARRELL LLC | $20.00 |
| 1542531 | 2022-03-29 | 2022-03-05–2022-03-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1508689 | 2022-01-03 | 2021-12-04–2021-12-24 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $160.00 |
| 1516708 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516709 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1524694 | 2022-02-11 | 2021-12-22–2021-12-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $51.82 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522530 | 2022-02-07 | 2022-01-31–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.67 |
| 1530680 | 2022-02-25 | 2022-01-26–2022-01-26 | FRANKABLE TELECOM/TELETOWNHALL | VICTORY PHONES LLC | $4,728.00 |
| 1532706 | 2022-03-08 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.83 |
| 1533303 | 2022-03-09 | 2022-02-24–2022-02-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1536200 | 2022-03-16 | 2022-03-10–2022-03-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,050.00 |
| 1536421 | 2022-03-17 | 2022-02-01–2022-02-28 | UTILITIES | ACC BUSINESS | $128.58 |
Printing and franked mail, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,058.03 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.54 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1516260 | 2022-01-24 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1530686 | 2022-02-23 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1531444 | 2022-03-01 | 2022-02-24–2022-02-24 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $700.00 |
| 1531530 | 2022-03-01 | 2022-02-19–2022-02-24 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $6,112.00 |
| 1531967 | 2022-03-01 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.00 |
Travel, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522268 | 2022-02-04 | 2022-01-11–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $237.19 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$0.01 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.59 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $168.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $79.00 |
| 1522530 | 2022-02-07 | 2022-01-04–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.34 |
| 1522606 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $309.19 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,669.66 |
| 1521444 | 2022-02-03 | 2021-10-20–2022-01-19 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $122.11 |
| 1525197 | 2022-02-15 | 2022-01-10–2022-01-10 | MAINTENANCE / REPAIRS | CHARLOTTE D HARRELL LLC | $907.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,669.66 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1514222 | 2022-01-19 | 2021-04-20–2021-10-19 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $193.24 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,669.66 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519265 | 2022-01-26 | 2022-01-20–2022-01-20 | WATER | LE BLEU BOTTLED WATER | $17.80 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.60 |
| 1522530 | 2022-02-07 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $6.63 |
| 1524694 | 2022-02-11 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.86 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $794.48 |
| 1531967 | 2022-03-01 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.56 |
| 1531823 | 2022-03-02 | 2022-02-17–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.08 |
| 1532163 | 2022-03-03 | 2022-02-17–2022-02-17 | FOOD & BEVERAGE | IndividualName withheld | $20.76 |
| 1532586 | 2022-03-08 | 2022-02-17–2022-02-17 | WATER | LE BLEU BOTTLED WATER | $71.70 |