Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$348,060.462022 HON. NANCY MACE ($19,228.41) · 2023 HON. NANCY MACE ($328,832.05) · Median member: $417,256.24
2023 so far$328,832.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $274,394.99 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NANCY MACE | 2022 | $19,228.41 |
| 2023 HON. NANCY MACE | 2023 | $328,832.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,394.99 |
| 2 | Contractual services | Itemized | $13,108.51 |
| 3 | Rent, communications and utilities | Itemized | $32,645.84 |
| 4 | Printing and franked mail | Itemized | $11,821.95 |
| 5 | Travel | Itemized | $11,425.25 |
| 6 | Equipment | Itemized | $676.54 |
| 7 | Supplies and materials | Itemized | $3,987.38 |
| Member total | $348,060.46 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CONSTITUENT ADVOCATE | 4 | $29,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $26,666.66 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,666.67 |
| LEGISLATIVE DIRECTOR | 3 | $17,538.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,916.67 |
| FIELD REPRESENTATIVE | 4 | $11,666.67 |
| DIRECTOR OF POLICY AND COALITI | 2 | $11,583.33 |
| SOCIAL MEDIA COORDINATOR | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $10,388.89 |
| SPECIAL ASSISTANT & EXECUTIVE | 1 | $10,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,638.89 |
| LEGISLATIVE ASSISTANT | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,230.01 |
| other titles | 8 | $20,848.34 |
| Payroll total | 44 | $274,394.99 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627934 | 2023-01-13 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.13 |
| 1633402 | 2023-02-06 | 2023-01-20–2023-01-20 | JANITORIAL AND MAINT SERV | ORLANDOS PAINTING LLC | $5,500.00 |
| 1635786 | 2023-02-17 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $108.60 |
| 1638999 | 2023-03-01 | 2023-01-07–2023-01-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1640233 | 2023-03-06 | 2023-02-07–2023-02-28 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $311.78 |
| 1640436 | 2023-03-07 | 2023-02-04–2023-02-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1646246 | 2023-03-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646247 | 2023-03-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646248 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1649790 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632654 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,599.70 |
| 1632655 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $4,060.75 |
| 1633012 | 2023-02-01 | 2023-01-03–2023-01-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $88.50 |
| 1633223 | 2023-02-01 | 2023-01-15–2023-02-14 | UTILITIES | HARGRAY REMITTANCE CENTER | $174.52 |
| 1638163 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,599.70 |
| 1638164 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $4,060.75 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $374.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $865.19 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.66 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.94 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1632280 | 2023-01-26 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.00 |
| 1638948 | 2023-03-01 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | POSITIVE SIGNS LLC | $2,429.70 |
| 1640034 | 2023-03-03 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1646118 | 2023-03-23 | 2022-12-05–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $2,376.96 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.24 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627807 | 2023-01-12 | 2023-01-03–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.13 |
| 1629464 | 2023-01-20 | 2022-12-30–2023-01-06 | LODGING | IndividualName withheld | $360.40 |
| 1632280 | 2023-01-26 | 2023-01-19–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.47 |
| 1634626 | 2023-02-14 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $398.80 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-01-27–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $777.21 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.20 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1633011 | 2023-02-01 | 2022-10-20–2023-01-19 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $175.54 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627934 | 2023-01-13 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $29.02 |
| 〃 | 〃 | 2023-01-04–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.31 |
| 1629464 | 2023-01-20 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.85 |
| 1632280 | 2023-01-26 | 2023-01-11–2023-01-11 | HABITATION EXPENSE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | HABITATION EXPENSE | IndividualName withheld | $40.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.46 |
| 1633407 | 2023-02-03 | 2023-01-24–2023-03-31 | WATER | QUENCH USA LLC | $155.13 |
| 1633543 | 2023-02-03 | 2023-01-04–2023-01-11 | WATER | LE BLEU BOTTLED WATER | $23.42 |
| 1638831 | 2023-02-28 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $741.16 |