Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$469,095.552021 HON. NANCY MACE ($14,913.87) · 2022 HON. NANCY MACE ($454,181.68) · Median member: $494,470.34
2022 so far$1,462,791.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $407,676.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY MACE | 2021 | $14,913.87 |
| 2022 HON. NANCY MACE | 2022 | $454,181.68 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,676.66 |
| 2 | Contractual services | Itemized | $650.00 |
| 3 | Rent, communications and utilities | Itemized | $19,996.09 |
| 4 | Printing and franked mail | Itemized | $14,705.33 |
| 5 | Travel | Itemized | $19,924.44 |
| 6 | Equipment | Itemized | $1,770.42 |
| 7 | Supplies and materials | Itemized | $4,372.61 |
| Member total | $469,095.55 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 2 | $48,749.99 |
| CHIEF OF STAFF | 1 | $47,283.33 |
| LEGISLATIVE ASSISTANT | 2 | $37,583.34 |
| DEPUTY CHIEF OF STAFF | 1 | $34,999.99 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $34,500.01 |
| FIELD REPRESENTATIVE | 2 | $28,166.68 |
| PRESS SECRETARY | 1 | $27,000.01 |
| DIRECTOR OF POLICY AND COALITI | 1 | $26,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.01 |
| SOCIAL MEDIA COORDINATOR | 1 | $21,250.00 |
| DISTRICT OFFICE MANAGER.. | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $10,666.67 |
| SHARED EMPLOYEE | 2 | $7,400.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| other titles | 5 | $4,076.66 |
| Payroll total | 24 | $407,676.66 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602251 | 2022-10-05 | 2022-09-03–2022-09-24 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1610051 | 2022-11-04 | 2022-10-01–2022-10-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1617079 | 2022-11-29 | 2022-11-05–2022-11-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604317 | 2022-10-18 | 2022-09-01–2022-09-30 | UTILITIES | ACC BUSINESS | $128.58 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $168.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.95 |
| 1608731 | 2022-10-31 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $595.16 |
| 1614203 | 2022-11-21 | 2022-10-01–2022-10-31 | UTILITIES | ACC BUSINESS | $128.58 |
| 1615814 | 2022-11-21 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $605.16 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,798.63 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,015.30 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.23 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.16 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.25 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1601641 | 2022-10-04 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line69 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601760 | 2022-10-04 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$115.59 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
| 〃 | 〃 | 2022-07-17–2022-07-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 1603841 | 2022-10-13 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $118.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606417 | 2022-10-27 | 2022-04-20–2022-07-19 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $158.71 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1618482 | 2022-12-06 | 2022-11-29–2022-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,110.71 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603270 | 2022-10-11 | 2022-10-05–2022-10-05 | WATER | LE BLEU BOTTLED WATER | $42.85 |
| 1604415 | 2022-10-25 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | IndividualName withheld | $29.26 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $368.85 |
| 1605950 | 2022-10-26 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $543.68 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.28 |
| 1608561 | 2022-10-31 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.75 |
| 1608620 | 2022-10-31 | 2022-10-15–2022-10-15 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | HABITATION EXPENSE | IndividualName withheld | $49.05 |
| 1610490 | 2022-11-08 | 2022-11-02–2022-11-02 | WATER | LE BLEU BOTTLED WATER | $54.28 |