9rows
$4,296.05paid 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$414,282.652024 HON. NANCY MACE ($24,630.97) · 2025 HON. NANCY MACE ($389,651.68) · Median member: $451,616.33
2025 so far$389,651.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $292,357.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANCY MACE | 2024 | $24,630.97 |
| 2025 HON. NANCY MACE | 2025 | $389,651.68 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,357.75 |
| 2 | Contractual services | Itemized | $26,162.40 |
| 3 | Rent, communications and utilities | Itemized | $41,031.64 |
| 4 | Printing and franked mail | Itemized | $15,554.42 |
| 5 | Travel | Itemized | $12,149.69 |
| 6 | Equipment | Itemized | $18,690.99 |
| 7 | Supplies and materials | Itemized | $8,335.76 |
| Member total | $414,282.65 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 4 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $26,666.68 |
| SENIOR ADVISOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| DIGITAL DIRECTOR | 2 | $20,416.67 |
| FIELD REP/GRANTS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,444.44 |
| SHARED EMPLOYEE | 3 | $13,299.99 |
| STAFF ASSISTANT/DC SCHEDULER | 1 | $8,472.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,823.33 |
| other titles | 3 | $2,651.10 |
| Payroll total | 37 | $292,357.75 |
Contractual services, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802083 | 2025-01-06 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1804336 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1804644 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1803625 | 2025-01-17 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5,562.45 |
| 1806442 | 2025-01-22 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1807678 | 2025-01-30 | 2025-01-04–2025-01-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1808773 | 2025-02-04 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1809809 | 2025-02-11 | 2025-01-26–2025-01-31 | SECURITY SERVICE | IndividualName withheld | $727.10 |
| 1812293 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812696 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802716 | 2025-01-09 | 2025-01-06–2025-01-06 | UTILITIES | AMPLIFY INC | $500.00 |
| 1802764 | 2025-01-09 | 2025-01-06–2025-01-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $431.30 |
| 1807540 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,559.58 |
| 1809211 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,359.72 |
| 1812810 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1813759 | 2025-02-24 | 2025-02-03–2025-02-03 | UTILITIES | IndividualName withheld | $21.43 |
| 1814105 | 2025-02-25 | 2025-01-28–2025-02-04 | FRANKABLE TELECOM/TELETOWNHALL | M3 STRATEGIES | $1,455.29 |
| 1815184 | 2025-02-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,247.00 |
| 1815185 | 2025-02-27 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,247.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.29 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$110.15 |
| 1815214 | 2025-03-06 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
| 1815215 | 2025-03-06 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1815968 | 2025-03-12 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $124.00 |
| 1816644 | 2025-03-18 | 2025-03-05–2025-03-05 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $14,965.94 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.14 |
| 1810022 | 2025-02-12 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808490 | 2025-01-31 | 2025-01-24–2025-01-25 | CAR RENTAL | HON NANCY MACE | $132.50 |
| 1808589 | 2025-02-03 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $520.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $750.60 |
| 1808758 | 2025-02-05 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.89 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | PARKING | IndividualName withheld | $19.50 |
| 1809535 | 2025-02-10 | 2025-01-08–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.93 |
| 1809541 | 2025-02-10 | 2025-01-02–2025-01-23 | TAXI/RIDE SHARE | HON NANCY MACE | $334.01 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806454 | 2025-01-27 | 2025-01-03–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INDIGOV | $10,500.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| 1810301 | 2025-02-24 | 2025-01-29–2025-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | QEI SECURITY AND TECHNOLOGY INC | $7,059.99 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| 1806439 | 2025-01-24 | 2024-12-05–2024-12-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803458 | 2025-01-16 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $141.00 |
| 1803606 | 2025-01-16 | 2025-01-03–2025-01-03 | WATER | LE BLEU BOTTLED WATER | $4.36 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.46 |
| 1808757 | 2025-02-04 | 2025-01-23–2025-03-31 | WATER | CULLIGAN QUENCH | $10.76 |
| 1809535 | 2025-02-10 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $18.52 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.07 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$402.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $763.74 |