1rows
$920.00paid 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$414,379.402025 HON. NANCY MACE ($414,379.40) · Median member: $432,916.48
2025 so far$1,223,336.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $335,047.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NANCY MACE | 2025 | $414,379.40 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,047.25 |
| 2 | Contractual services | Itemized | $15,654.40 |
| 3 | Rent, communications and utilities | Itemized | $38,633.26 |
| 4 | Printing and franked mail | Itemized | $1,465.72 |
| 5 | Travel | Itemized | $18,174.09 |
| 6 | Equipment | Itemized | $4,700.62 |
| 7 | Supplies and materials | Itemized | $704.06 |
| Member total | $414,379.40 |
Staff, by title39 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| FIELD REP/GRANTS DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $18,222.32 |
| FIELD REPRESENTATIVE/DISTRICT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| SHARED EMPLOYEE | 2 | $14,499.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.00 |
| DIGITAL ASSISTANT | 1 | $11,750.01 |
| other titles | 21 | $35,074.95 |
| Payroll total | 39 | $335,047.25 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842357 | 2025-07-08 | 2025-06-07–2025-06-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1844355 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1844744 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1843726 | 2025-07-17 | 2025-06-02–2025-06-30 | SECURITY SERVICE | IndividualName withheld | $1,393.30 |
| 1848283 | 2025-07-31 | 2025-07-05–2025-07-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1849689 | 2025-08-06 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1849690 | 2025-08-06 | 2025-02-14–2025-02-28 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $300.00 |
| 1849691 | 2025-08-06 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1849692 | 2025-08-06 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1849695 | 2025-08-06 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843174 | 2025-07-14 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $1,604.61 |
| 1844857 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1845255 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $39.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.10 |
| 1849682 | 2025-08-12 | 2025-07-01–2025-07-31 | UTILITIES | T-MOBILE USA INC | $1,709.11 |
| 1851574 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1851969 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.17 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 1843190 | 2025-07-10 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1843489 | 2025-07-16 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1845732 | 2025-07-17 | 2025-04-01–2025-04-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| 1854701 | 2025-08-29 | 2025-08-25–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $590.50 |
Travel, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841343 | 2025-07-02 | 2025-05-25–2025-05-31 | MEALS | IndividualName withheld | $656.05 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | GASOLINE | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2025-05-25–2025-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $109.00 |
| 1842217 | 2025-07-03 | 2025-05-14–2025-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.26 |
| 1842516 | 2025-07-08 | 2025-05-06–2025-05-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $653.12 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $404.67 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | PARKING | IndividualName withheld | $21.00 |
| 1842518 | 2025-07-09 | 2025-06-12–2025-06-13 | PARKING | IndividualName withheld | $39.00 |
| 1842358 | 2025-07-10 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $51.41 |
| 1843148 | 2025-07-11 | 2025-06-02–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.80 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| 1861015 | 2025-09-23 | 2025-07-30–2025-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,219.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842217 | 2025-07-03 | 2025-05-15–2025-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.48 |
| 1842471 | 2025-07-07 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $155.10 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.66 |
| 1849464 | 2025-08-10 | 2025-07-11–2025-07-24 | FOOD & BEVERAGE | IndividualName withheld | $92.90 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.11 |
| FRM0145325 | 2025-09-09 | 2025-06-18–2025-08-11 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 1855857 | 2025-09-10 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.85 |
| 1856137 | 2025-09-10 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | IndividualName withheld | $151.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.71 |