18rows
$18,045.64paid 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$490,389.252023 HON. NANCY MACE ($129,630.38) · 2024 HON. NANCY MACE ($360,758.87) · Median member: $491,359.06
2024 so far$360,758.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $284,437.25 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY MACE | 2023 | $129,630.38 |
| 2024 HON. NANCY MACE | 2024 | $360,758.87 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,437.25 |
| 2 | Contractual services | Itemized | $46,885.76 |
| 3 | Rent, communications and utilities | Itemized | $48,698.04 |
| 4 | Printing and franked mail | Itemized | $19,594.04 |
| 5 | Travel | Itemized | $37,910.87 |
| 6 | Equipment | Itemized | $24,259.79 |
| 7 | Supplies and materials | Itemized | $28,603.50 |
| Member total | $490,389.25 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.00 |
| FIELD REPRESENTATIVE | 4 | $28,333.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,333.33 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 6 | $21,322.23 |
| COMMUNICATIONS DIRECTOR | 1 | $21,002.31 |
| CONSTITUENT ADVOCATE | 2 | $17,499.99 |
| CASEWORKER | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,677.78 |
| PRESS ASSISTANT | 1 | $10,333.33 |
| LEGISLATIVE DIR/CHIEF COUNSEL (OTHER COMPENSATION) | 1 | $7,944.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,933.33 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 11 | $6,057.23 |
| Payroll total | 42 | $284,437.25 |
Contractual services, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724467 | 2024-01-26 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1726125 | 2024-02-08 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1726620 | 2024-02-09 | 2024-01-06–2024-01-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1728871 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1733029 | 2024-03-06 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1733769 | 2024-03-12 | 2024-02-03–2024-02-24 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1734027 | 2024-03-13 | 2024-02-03–2024-02-22 | SECURITY SERVICE | IndividualName withheld | $1,406.76 |
| 1735888 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $2,350.00 |
| 1736192 | 2024-03-20 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1736206 | 2024-03-29 | 2024-01-02–2024-01-29 | SECURITY SERVICE | IndividualName withheld | $1,432.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| 1727527 | 2024-02-16 | 2024-02-09–2024-02-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,015.57 |
| 1731081 | 2024-02-26 | 2024-02-15–2024-02-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,269.90 |
| 1731411 | 2024-02-26 | 2024-02-20–2024-02-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,916.98 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $376.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $38.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.33 |
| 1732693 | 2024-03-05 | 2024-02-27–2024-02-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,593.36 |
| 1733344 | 2024-03-08 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,257.90 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.19 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1731322 | 2024-02-27 | 2024-01-23–2024-01-25 | ADVERTISEMENTS | IndividualName withheld | $24.99 |
| 1731753 | 2024-02-28 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1731987 | 2024-02-29 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.50 |
| 1733300 | 2024-03-08 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line86 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723762 | 2024-01-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.90 |
| 1729197 | 2024-02-26 | 2024-01-02–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.51 |
| 1731322 | 2024-02-27 | 2024-01-22–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.20 |
| 1731418 | 2024-02-27 | 2024-01-02–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.63 |
| 1732319 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON NANCY MACE | $2,123.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $869.00 |
| 1731754 | 2024-02-29 | 2024-02-23–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $334.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1726031 | 2024-02-08 | 2024-01-02–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $5,063.31 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,695.48 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723252 | 2024-01-23 | 2024-01-01–2024-01-31 | WATER | LE BLEU BOTTLED WATER | $17.80 |
| 1723775 | 2024-01-25 | 2023-08-22–2024-08-22 | WATER | LE BLEU BOTTLED WATER | $16.34 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $850.59 |
| 1727829 | 2024-02-20 | 2024-02-14–2024-02-14 | WATER | LE BLEU BOTTLED WATER | $70.08 |
| 1731418 | 2024-02-27 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $36.23 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $75.84 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5,078.61 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.84 |