4rows
$4,423.50paid 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$374,496.232023 HON. NANCY MACE ($20,112.56) · 2024 HON. NANCY MACE ($354,383.67) · Median member: $453,807.92
2024 so far$1,262,048.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $313,078.45 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY MACE | 2023 | $20,112.56 |
| 2024 HON. NANCY MACE | 2024 | $354,383.67 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,078.45 |
| 2 | Contractual services | Itemized | $7,820.49 |
| 3 | Rent, communications and utilities | Itemized | $33,048.85 |
| 4 | Printing and franked mail | Itemized | $1,931.55 |
| 5 | Travel | Itemized | $15,589.05 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $2,061.84 |
| Member total | $374,496.23 |
Staff, by title36 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| STAFF ASSISTANT | 3 | $30,500.01 |
| FIELD REPRESENTATIVE | 2 | $29,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,560.18 |
| CASEWORKER | 2 | $21,249.99 |
| CONSTITUENT ADVOCATE | 1 | $17,916.66 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,166.66 |
| PART-TIME EMPLOYEE | 2 | $10,291.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,326.66 |
| other titles | 9 | $11,733.32 |
| Payroll total | 36 | $313,078.45 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761310 | 2024-07-09 | 2024-06-01–2024-06-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1761312 | 2024-07-09 | 2024-05-04–2024-05-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1761315 | 2024-07-09 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1761763 | 2024-07-10 | 2024-06-02–2024-06-21 | SECURITY SERVICE | IndividualName withheld | $746.00 |
| 1763950 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1768011 | 2024-08-06 | 2024-07-30–2024-07-30 | TRAINING | IndividualName withheld | $15.00 |
| 1768404 | 2024-08-07 | 2024-07-06–2024-07-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1768483 | 2024-08-08 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1769449 | 2024-08-15 | 2024-07-07–2024-07-30 | SECURITY SERVICE | IndividualName withheld | $892.49 |
| 1771167 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760948 | 2024-07-09 | 2024-05-21–2024-06-20 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $162.34 |
| 1762079 | 2024-07-12 | 2024-05-22–2024-06-21 | UTILITIES | IndividualName withheld | $62.76 |
| 1762192 | 2024-07-12 | 2024-04-23–2024-05-22 | UTILITIES | IndividualName withheld | $57.38 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.08 |
| 1766240 | 2024-07-24 | 2024-01-29–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.05 |
| 1767085 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | T-MOBILE USA INC | $1,568.01 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $41.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.44 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.05 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.28 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1762185 | 2024-07-09 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1768211 | 2024-08-02 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1769969 | 2024-08-26 | 2024-06-04–2024-06-04 | FRANKABLE PRINTING & REPROD | CITI PCARD-FASTSIGNS | $506.54 |
| 1775564 | 2024-09-05 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1776166 | 2024-09-11 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED SIGNATURE TECHNOLOGY INC | $495.27 |
Travel, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761219 | 2024-07-09 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.11 |
| 〃 | 〃 | 2024-05-03–2024-06-24 | PARKING | IndividualName withheld | $9.00 |
| 1761469 | 2024-07-10 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 1761967 | 2024-07-12 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.20 |
| 1762080 | 2024-07-12 | 2024-06-02–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| 1762235 | 2024-07-12 | 2024-05-08–2024-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.29 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761219 | 2024-07-09 | 2024-06-20–2024-07-18 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1761289 | 2024-07-09 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $141.00 |
| 1762008 | 2024-07-11 | 2024-07-08–2024-07-08 | WATER | LE BLEU BOTTLED WATER | $47.21 |
| 1761967 | 2024-07-12 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $34.85 |
| 1766185 | 2024-07-24 | 2024-02-09–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.08 |
| 1766240 | 2024-07-24 | 2024-01-03–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.86 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.14 |
| 1768382 | 2024-08-07 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.98 |
| 1768927 | 2024-08-09 | 2024-08-01–2024-08-31 | WATER | LE BLEU BOTTLED WATER | $17.80 |