3rows
$2,852.00paid 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$419,305.562025 HON. NANCY MACE ($419,305.56) · Median member: $428,214.67
2025 so far$808,957.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $299,626.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NANCY MACE | 2025 | $419,305.56 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,626.78 |
| 2 | Contractual services | Itemized | $20,518.87 |
| 3 | Rent, communications and utilities | Itemized | $52,490.01 |
| 4 | Printing and franked mail | Itemized | $22,558.91 |
| 5 | Travel | Itemized | $22,627.72 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $517.27 |
| Member total | $419,305.56 |
Staff, by title39 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,444.44 |
| FIELD REP/GRANTS DIRECTOR | 1 | $21,250.00 |
| STAFF ASSISTANT | 3 | $20,555.57 |
| FIELD REPRESENTATIVE/DISTRICT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $14,499.99 |
| DISTRICT OFFICE PAID INTERN - | 10 | $10,386.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,644.45 |
| PRESS ASSISTANT | 2 | $9,069.44 |
| DIGITAL DIRECTOR | 1 | $7,083.33 |
| other titles | 9 | $18,942.94 |
| Payroll total | 39 | $299,626.78 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822044 | 2025-04-02 | 2025-03-01–2025-03-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1822840 | 2025-04-15 | 2025-03-09–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $1,063.18 |
| 1824381 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1824778 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1820536 | 2025-05-02 | 2025-02-14–2025-02-28 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | −$300.00 |
| 1828538 | 2025-05-05 | 2025-04-05–2025-04-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1828724 | 2025-05-07 | 2025-04-25–2025-04-25 | TRAINING | IndividualName withheld | $15.00 |
| 1829684 | 2025-05-16 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1831291 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831687 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825305 | 2025-04-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $620.58 |
| 1825306 | 2025-04-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $620.58 |
| 1825307 | 2025-04-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $620.58 |
| 1824893 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1825308 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
| 1823976 | 2025-04-28 | 2025-03-19–2025-03-24 | FRANKABLE TELECOM/TELETOWNHALL | M3 STRATEGIES | $4,540.56 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $37.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,010.72 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.13 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.65 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,544.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.93 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.42 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1823414 | 2025-04-16 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1823723 | 2025-04-23 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822150 | 2025-04-01 | 2025-02-04–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.30 |
| 1822149 | 2025-04-02 | 2025-01-07–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.20 |
| 1822680 | 2025-04-09 | 2025-02-05–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.36 |
| 1822681 | 2025-04-14 | 2025-03-04–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.69 |
| 1822758 | 2025-04-14 | 2025-03-03–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.10 |
| 1822909 | 2025-04-14 | 2025-03-12–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.30 |
| 1823428 | 2025-04-21 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $260.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821943 | 2025-04-04 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $155.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.75 |
| 1828724 | 2025-05-07 | 2025-04-25–2025-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.58 |
| 1829678 | 2025-05-09 | 2025-04-07–2025-04-29 | FOOD & BEVERAGE | IndividualName withheld | $55.34 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1834309 | 2025-05-27 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.32 |
| 1834311 | 2025-05-27 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.32 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.16 |