24rows
$18,274.10paid 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$584,777.972023 HON. NANCY MACE ($37,872.38) · 2024 HON. NANCY MACE ($546,905.59) · Median member: $434,778.14
2024 so far$907,664.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $316,503.55 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY MACE | 2023 | $37,872.38 |
| 2024 HON. NANCY MACE | 2024 | $546,905.59 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,503.55 |
| 2 | Contractual services | Itemized | $10,586.54 |
| 3 | Rent, communications and utilities | Itemized | $54,209.39 |
| 4 | Printing and franked mail | Itemized | $148,234.31 |
| 5 | Travel | Itemized | $33,679.27 |
| 6 | Equipment | Itemized | $17,061.00 |
| 7 | Supplies and materials | Itemized | $4,503.91 |
| Member total | $584,777.97 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| STAFF ASSISTANT | 3 | $35,750.01 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,340.27 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT ADVOCATE | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,333.34 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,396.67 |
| other titles | 7 | $12,683.33 |
| Payroll total | 30 | $316,503.55 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740083 | 2024-04-03 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1740226 | 2024-04-05 | 2024-03-01–2024-03-31 | SECURITY SERVICE | IndividualName withheld | $594.42 |
| 1740327 | 2024-04-05 | 2024-03-01–2024-03-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1742943 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1747446 | 2024-05-08 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1747577 | 2024-05-10 | 2024-04-02–2024-04-28 | SECURITY SERVICE | IndividualName withheld | $1,863.44 |
| 1747990 | 2024-05-10 | 2024-04-06–2024-04-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1750513 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1754743 | 2024-06-10 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1757280 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740645 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | T-MOBILE USA INC | $683.19 |
| 1740859 | 2024-04-10 | 2024-04-03–2024-04-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $860.40 |
| 1741964 | 2024-04-18 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,780.30 |
| 1741965 | 2024-04-18 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,246.34 |
| 1742067 | 2024-04-23 | 2024-02-22–2024-03-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $136.51 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.33 |
| 1746369 | 2024-04-30 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,548.30 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.69 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,214.81 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1739448 | 2024-04-02 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,684.20 |
| 1742057 | 2024-04-23 | 2024-04-01–2024-04-04 | ADVERTISEMENTS | IndividualName withheld | $560.00 |
| 1742058 | 2024-04-23 | 2024-03-30–2024-03-31 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line74 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740085 | 2024-04-03 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| 1740227 | 2024-04-05 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.10 |
| 1740364 | 2024-04-08 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.54 |
| 1741118 | 2024-04-10 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.90 |
| 1741798 | 2024-04-23 | 2024-04-03–2024-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $807.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $979.23 |
| 〃 | 〃 | 2024-04-03–2024-04-05 | MEALS | IndividualName withheld | $391.82 |
| 〃 | 〃 | 2024-04-03–2024-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $101.35 |
| 1742054 | 2024-04-23 | 2024-02-01–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.46 |
| 1746683 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON NANCY MACE | $2,838.00 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1753797 | 2024-05-29 | 2024-04-30–2024-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $16,390.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-05-29–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740085 | 2024-04-03 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $27.81 |
| 1740364 | 2024-04-08 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $17.39 |
| 1741561 | 2024-04-12 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IndividualName withheld | $645.00 |
| 1741763 | 2024-04-18 | 2024-04-01–2024-04-30 | WATER | LE BLEU BOTTLED WATER | $34.14 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.51 |
| 1747477 | 2024-05-08 | 2024-04-03–2024-04-03 | FOOD & BEVERAGE | IndividualName withheld | $64.51 |
| 1747479 | 2024-05-08 | 2024-04-12–2024-04-17 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1747560 | 2024-05-09 | 2024-02-27–2024-03-26 | WATER | IndividualName withheld | $57.38 |
| 1748685 | 2024-05-14 | 2024-05-01–2024-05-31 | WATER | LE BLEU BOTTLED WATER | $34.14 |