45rows
$17,355.01paid 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$446,478.742023 HON. NANCY MACE ($20,448.38) · 2024 HON. NANCY MACE ($426,030.36) · Median member: $521,926.02
2024 so far$1,688,078.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $346,824.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY MACE | 2023 | $20,448.38 |
| 2024 HON. NANCY MACE | 2024 | $426,030.36 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,824.98 |
| 2 | Contractual services | Itemized | $11,549.77 |
| 3 | Rent, communications and utilities | Itemized | $26,740.81 |
| 4 | Printing and franked mail | Itemized | $20,767.63 |
| 5 | Travel | Itemized | $30,002.70 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $9,626.85 |
| Member total | $446,478.74 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 2 | $38,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,249.99 |
| FIELD REPRESENTATIVE | 2 | $28,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,833.33 |
| CONSTITUENT ADVOCATE | 1 | $21,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,916.67 |
| STAFF ASSISTANT | 1 | $17,916.67 |
| PRESS ASSISTANT | 1 | $17,500.00 |
| SCHEDULER | 1 | $17,500.00 |
| CHIEF OF STAFF | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,333.34 |
| DIGITAL DIRECTOR | 1 | $14,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,850.00 |
| FIELD REP/GRANTS DIRECTOR | 1 | $9,166.67 |
| other titles | 8 | $33,641.66 |
| Payroll total | 28 | $346,824.98 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781697 | 2024-10-08 | 2024-08-07–2024-08-29 | SECURITY SERVICE | IndividualName withheld | $2,436.53 |
| 01782265 | 2024-10-10 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 01784833 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01782859 | 2024-10-18 | 2024-09-05–2024-09-30 | SECURITY SERVICE | IndividualName withheld | $228.34 |
| 01783008 | 2024-10-18 | 2024-09-07–2024-09-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 01787810 | 2024-10-29 | 2024-02-01–2024-02-01 | TECHNOLOGY SERVICE CONTRACTS | HON NANCY MACE | $294.12 |
| 01787940 | 2024-10-29 | 2024-10-04–2024-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.47 |
| 01789433 | 2024-11-05 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 01789570 | 2024-11-06 | 2024-10-05–2024-10-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 01789414 | 2024-11-07 | 2024-10-15–2024-10-15 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781450 | 2024-10-09 | 2024-08-19–2024-09-19 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $141.93 |
| 01781920 | 2024-10-09 | 2024-07-20–2024-08-21 | UTILITIES | IndividualName withheld | $36.86 |
| 01784380 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,707.69 |
| 01784381 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,734.32 |
| 01783011 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | T-MOBILE USA INC | $1,285.72 |
| 01783084 | 2024-10-18 | 2024-06-07–2024-06-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $272.50 |
| 01787467 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,707.69 |
| 01787468 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | −$2,734.32 |
| 01787194 | 2024-10-25 | 2024-09-20–2024-09-20 | UTILITIES | IndividualName withheld | $79.88 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.27 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.85 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,199.19 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $750.47 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.24 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.15 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 01781022 | 2024-10-02 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | NODOCO LLC | $13,514.58 |
Travel, line by line93 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782153 | 2024-10-10 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.79 |
| 01782155 | 2024-10-10 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$203.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| 01783077 | 2024-10-17 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | HON NANCY MACE | $815.39 |
| 01783086 | 2024-10-17 | 2024-07-07–2024-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $92.17 |
| 01783010 | 2024-10-18 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.41 |
| 01783074 | 2024-10-18 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | HON NANCY MACE | $435.90 |
| 01783075 | 2024-10-18 | 2024-07-10–2024-07-30 | PRIVATE AUTO MILEAGE | HON NANCY MACE | $142.17 |
| 01783076 | 2024-10-18 | 2024-08-07–2024-08-29 | PRIVATE AUTO MILEAGE | HON NANCY MACE | $373.99 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782153 | 2024-10-10 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 01782202 | 2024-10-10 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $141.00 |
| 01782203 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | LE BLEU BOTTLED WATER | $17.80 |
| 01783086 | 2024-10-17 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.14 |
| 01783315 | 2024-10-18 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $22.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.88 |
| 01787070 | 2024-10-24 | 2024-09-22–2024-09-22 | FOOD & BEVERAGE | IndividualName withheld | $21.15 |
| 01787131 | 2024-10-25 | 2024-01-18–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON NANCY MACE | $28.98 |
| 01787142 | 2024-10-25 | 2024-08-01–2024-09-13 | SOFTWARE LESS THAN $500 | HON NANCY MACE | $482.95 |
| 〃 | 〃 | 2024-08-18–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.98 |