Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$409,369.382021 HON. NANCY MACE ($17,913.87) · 2022 HON. NANCY MACE ($391,455.51) · Median member: $392,307.81
2022 so far$700,533.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $256,487.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY MACE | 2021 | $17,913.87 |
| 2022 HON. NANCY MACE | 2022 | $391,455.51 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,487.77 |
| 2 | Contractual services | Itemized | $450.00 |
| 3 | Rent, communications and utilities | Itemized | $28,653.52 |
| 4 | Printing and franked mail | Itemized | $104,416.66 |
| 5 | Travel | Itemized | $16,572.28 |
| 6 | Equipment | Itemized | $703.57 |
| 7 | Supplies and materials | Itemized | $2,085.58 |
| Member total | $409,369.38 |
Staff, by title35 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,500.01 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $18,750.00 |
| DIRECTOR OF POLICY AND COALITI | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,131.67 |
| SOCIAL MEDIA COORDINATOR | 1 | $7,600.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 9 | $4,136.67 |
| other titles | 4 | $3,469.45 |
| Payroll total | 35 | $256,487.77 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555594 | 2022-05-10 | 2022-04-02–2022-04-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1564756 | 2022-06-02 | 2022-05-07–2022-05-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546896 | 2022-04-15 | 2022-03-01–2022-03-31 | UTILITIES | ACC BUSINESS | $128.58 |
| 1547393 | 2022-04-15 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $974.72 |
| 1549446 | 2022-04-20 | 2022-03-28–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,960.11 |
| 1549449 | 2022-04-20 | 2022-03-08–2022-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,500.00 |
| 1549452 | 2022-04-20 | 2022-03-30–2022-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,500.00 |
| 1551358 | 2022-04-20 | 2022-02-23–2022-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,462.04 |
| 1551760 | 2022-04-25 | 2022-03-16–2023-03-15 | UTILITIES | IndividualName withheld | $239.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $168.86 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.94 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,716.78 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,637.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.62 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.68 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 1547485 | 2022-04-15 | 2022-03-09–2022-04-08 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $17,867.00 |
| 1549440 | 2022-04-21 | 2022-03-15–2022-03-15 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,851.59 |
Travel, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543579 | 2022-04-04 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.16 |
| 〃 | 〃 | 2022-03-03–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.86 |
| 1543609 | 2022-04-04 | 2022-03-20–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $868.37 |
| 1543921 | 2022-04-06 | 2022-03-15–2022-03-18 | LODGING | IndividualName withheld | $648.66 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | MEALS | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2022-03-01–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.23 |
| 〃 | 〃 | 2022-03-15–2022-03-21 | PARKING | IndividualName withheld | $131.00 |
| 1543924 | 2022-04-06 | 2022-03-26–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.31 |
| 1543925 | 2022-04-06 | 2022-01-24–2022-01-28 | MEALS | IndividualName withheld | $242.60 |
| 1543930 | 2022-04-06 | 2022-03-12–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.50 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543925 | 2022-04-06 | 2022-02-23–2022-02-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.57 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543924 | 2022-04-06 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $104.84 |
| 1543930 | 2022-04-06 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.49 |
| 1545736 | 2022-04-11 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.85 |
| 1547588 | 2022-04-20 | 2022-04-14–2022-04-14 | WATER | LE BLEU BOTTLED WATER | $71.70 |
| 1551719 | 2022-04-25 | 2022-03-04–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.21 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 1551723 | 2022-04-25 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.89 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.39 |
| 1554814 | 2022-05-05 | 2022-04-27–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |