Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$376,498.182022 HON. NANCY MACE ($6,411.65) · 2023 HON. NANCY MACE ($370,086.53) · Median member: $415,972.51
2023 so far$698,918.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $304,832.18 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NANCY MACE | 2022 | $6,411.65 |
| 2023 HON. NANCY MACE | 2023 | $370,086.53 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,832.18 |
| 2 | Contractual services | Itemized | $11,451.73 |
| 3 | Rent, communications and utilities | Itemized | $23,389.77 |
| 4 | Printing and franked mail | Itemized | $2,553.71 |
| 5 | Travel | Itemized | $16,947.18 |
| 6 | Equipment | Itemized | $11,492.83 |
| 7 | Supplies and materials | Itemized | $5,830.78 |
| Member total | $376,498.18 |
Staff, by title37 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $30,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIR/CHIEF COUNSEL | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT & COALIT | 1 | $15,500.01 |
| SPECIAL ASSISTANT & EXECUTIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SOCIAL MEDIA COORDINATOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $9,704.99 |
| FIELD REPRESENTATIVE | 1 | $8,055.56 |
| STAFF ASSISTANT/LEGISLATIVE AS | 1 | $7,500.00 |
| other titles | 12 | $16,821.67 |
| Payroll total | 37 | $304,832.18 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648767 | 2023-04-08 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1648768 | 2023-04-08 | 2023-03-04–2023-03-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1649788 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1649789 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651786 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1656113 | 2023-05-08 | 2023-04-01–2023-04-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1656116 | 2023-05-09 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1659794 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1663581 | 2023-06-01 | 2023-05-06–2023-05-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1664040 | 2023-06-07 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651330 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,599.70 |
| 1651331 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,659.32 |
| 1649934 | 2023-04-17 | 2023-02-24–2023-03-23 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $142.48 |
| 1649935 | 2023-04-17 | 2023-03-01–2023-03-29 | UTILITIES | IndividualName withheld | $44.28 |
| 1653843 | 2023-04-25 | 2023-03-01–2023-03-31 | UTILITIES | T-MOBILE USA INC | $581.79 |
| 1654109 | 2023-04-27 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $352.10 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $41.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.17 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.12 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.00 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1648285 | 2023-04-12 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $216.61 |
| 1650202 | 2023-04-18 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,190.00 |
| 1652217 | 2023-04-18 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1654328 | 2023-04-27 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1657856 | 2023-05-23 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $642.58 |
Travel, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648285 | 2023-04-12 | 2023-02-21–2023-02-22 | LODGING | IndividualName withheld | $152.90 |
| 〃 | 〃 | 2023-03-15–2023-03-16 | LODGING | IndividualName withheld | $122.97 |
| 〃 | 〃 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $808.93 |
| 1649441 | 2023-04-14 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$297.20 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$777.21 |
| 〃 | 〃 | 2023-03-04–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.80 |
| 〃 | 〃 | 2023-03-13–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $445.40 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-03-20–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.80 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653848 | 2023-04-19 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1652218 | 2023-05-16 | 2023-03-08–2023-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SNAP INTERGRATIONS LLC | $4,140.18 |
| 1662756 | 2023-05-26 | 2023-05-03–2023-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1665161 | 2023-06-14 | 2023-01-20–2023-04-19 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $182.23 |
| 1670131 | 2023-06-27 | 2023-06-22–2023-06-22 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $175.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1665379 | 2023-06-09 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,565.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.50 |
Supplies and materials, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648285 | 2023-04-12 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.74 |
| 1653731 | 2023-04-25 | 2023-03-17–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $817.04 |
| 1654094 | 2023-04-27 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $258.48 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.85 |
| 1661746 | 2023-05-23 | 2023-04-02–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $466.88 |
| 1662756 | 2023-05-26 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| 1662879 | 2023-05-30 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $234.56 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.39 |
| 〃 | 〃 | 2023-05-18–2024-05-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |