20rows
$19,714.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$409,512.922023 HON. NANCY MACE ($409,512.92) · Median member: $505,537.67
2023 so far$1,500,987.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $331,442.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY MACE | 2023 | $409,512.92 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,442.31 |
| 2 | Contractual services | Itemized | $31,850.33 |
| 3 | Rent, communications and utilities | Itemized | $23,811.02 |
| 4 | Printing and franked mail | Itemized | $6,958.75 |
| 5 | Travel | Itemized | $11,277.95 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,671.56 |
| Member total | $409,512.92 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,000.00 |
| FIELD REPRESENTATIVE | 2 | $31,916.65 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,999.99 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,666.67 |
| LEGISLATIVE DIR/CHIEF COUNSEL | 1 | $21,861.12 |
| CONSTITUENT ADVOCATE | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT & COALIT | 1 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,208.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $17,000.00 |
| CASEWORKER | 1 | $15,749.99 |
| SENIOR ADVISOR | 1 | $14,666.66 |
| SPECIAL ASSISTANT & EXECUTIVE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| other titles | 12 | $18,372.89 |
| Payroll total | 30 | $331,442.31 |
Contractual services, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698643 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1696491 | 2023-10-18 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1696613 | 2023-10-18 | 2023-09-02–2023-09-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1701289 | 2023-10-19 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1701290 | 2023-10-19 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1701291 | 2023-10-19 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1701292 | 2023-10-19 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1701293 | 2023-10-19 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1701294 | 2023-10-19 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1701295 | 2023-10-19 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698197 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,599.70 |
| 1698198 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,659.32 |
| 1696490 | 2023-10-18 | 2023-08-23–2023-09-23 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $225.97 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $39.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.33 |
| 1705761 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,599.70 |
| 1705762 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,659.32 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.21 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,877.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.51 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.55 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 1696492 | 2023-10-17 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $217.50 |
| 1702038 | 2023-11-01 | 2023-09-07–2023-10-01 | ADVERTISEMENTS | HON NANCY MACE | $3,668.48 |
| MED0129670 | 2023-11-27 | 2023-10-26–2023-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
Travel, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695660 | 2023-10-11 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.90 |
| 〃 | 〃 | 2023-09-21–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.79 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.90 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.90 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.90 |
| 1696463 | 2023-10-18 | 2023-06-01–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.25 |
| 1696464 | 2023-10-18 | 2023-09-05–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696466 | 2023-10-18 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.97 |
| 1696604 | 2023-10-18 | 2023-09-07–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.85 |
| 1701324 | 2023-10-23 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $90.50 |
| 1701903 | 2023-10-30 | 2023-09-09–2023-09-09 | FOOD & BEVERAGE | IndividualName withheld | $107.95 |
| 1701904 | 2023-10-30 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | ALPHAGRAPHICS CHARLESTON | $173.31 |
| 1701905 | 2023-10-30 | 2023-09-20–2023-09-20 | WATER | LE BLEU BOTTLED WATER | $34.14 |
| 1701918 | 2023-10-30 | 2023-08-18–2023-09-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.77 |
| 1702036 | 2023-11-01 | 2023-09-30–2023-09-30 | FOOD & BEVERAGE | HON NANCY MACE | $71.99 |