Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$322,991.052021 HON. NANCY MACE ($14,913.87) · 2022 HON. NANCY MACE ($308,077.18) · Median member: $411,473.46
2022 so far$1,008,610.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $274,794.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY MACE | 2021 | $14,913.87 |
| 2022 HON. NANCY MACE | 2022 | $308,077.18 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,794.43 |
| 2 | Contractual services | Itemized | $1,143.08 |
| 3 | Rent, communications and utilities | Itemized | $21,187.51 |
| 4 | Printing and franked mail | Itemized | $2,062.82 |
| 5 | Travel | Itemized | $21,197.96 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,104.25 |
| Member total | $322,991.05 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $17,777.77 |
| PRESS SECRETARY | 1 | $17,000.01 |
| DIRECTOR OF POLICY AND COALITI | 1 | $16,749.99 |
| DISTRICT OFFICE MANAGER.. | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SOCIAL MEDIA COORDINATOR | 1 | $9,583.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,663.33 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| other titles | 10 | $5,120.00 |
| Payroll total | 30 | $274,794.43 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575530 | 2022-07-06 | 2022-06-04–2022-06-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1584996 | 2022-08-04 | 2022-07-02–2022-07-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1584991 | 2022-08-05 | 2022-07-01–2023-06-30 | SECURITY SERVICE | SONITROL SECURITY SYSTEMS OF CHARLESTON | $493.08 |
| 1592648 | 2022-09-02 | 2022-08-06–2022-08-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.62 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.00 |
| 1578228 | 2022-07-19 | 2022-06-01–2022-06-30 | UTILITIES | ACC BUSINESS | $128.58 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.95 |
| 1584636 | 2022-08-04 | 2022-07-27–2022-07-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.08 |
| 1584989 | 2022-08-04 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $475.80 |
| 1585953 | 2022-08-11 | 2022-07-01–2022-07-31 | UTILITIES | ACC BUSINESS | $128.58 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.62 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.34 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$78.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.28 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| MED0117064 | 2022-07-27 | 2022-06-28–2022-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1584636 | 2022-08-04 | 2022-07-28–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.14 |
| 1584673 | 2022-08-04 | 2022-02-18–2022-02-18 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $750.00 |
| 1584995 | 2022-08-04 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line81 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575510 | 2022-07-06 | 2022-05-30–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.48 |
| 1575512 | 2022-07-06 | 2022-05-02–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $726.92 |
| 〃 | 〃 | 2022-05-18–2022-05-25 | PARKING | IndividualName withheld | $9.00 |
| 1576078 | 2022-07-11 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.89 |
| 1576969 | 2022-07-13 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $181.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $486.80 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.20 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.00 |
| 〃 | 〃 | 2022-04-16–2022-04-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575512 | 2022-07-06 | 2022-05-04–2022-05-26 | FOOD & BEVERAGE | IndividualName withheld | $103.54 |
| 1576078 | 2022-07-11 | 2022-06-02–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $104.67 |
| 〃 | 〃 | 2022-06-01–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.05 |
| 1577476 | 2022-07-14 | 2022-07-12–2022-07-12 | WATER | LE BLEU BOTTLED WATER | $52.65 |
| 1582244 | 2022-07-20 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $183.34 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.07 |
| 1584641 | 2022-08-04 | 2022-07-20–2022-07-26 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.86 |
| 1586240 | 2022-08-15 | 2022-08-09–2022-08-09 | WATER | LE BLEU BOTTLED WATER | $63.54 |