2rows
$1,656.00paid 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$394,738.702025 HON. NANCY MACE ($394,738.70) · Median member: $486,747.22
2025 so far$1,618,075.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $327,305.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NANCY MACE | 2025 | $394,738.70 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,305.23 |
| 2 | Contractual services | Itemized | $14,116.00 |
| 3 | Rent, communications and utilities | Itemized | $36,905.03 |
| 4 | Printing and franked mail | Itemized | $3,795.85 |
| 5 | Travel | Itemized | $10,577.87 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $1,072.72 |
| Member total | $394,738.70 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 2 | $37,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| PART-TIME EMPLOYEE | 2 | $29,500.00 |
| STAFF ASSISTANT | 2 | $28,250.00 |
| SENIOR ADVISOR | 1 | $27,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| FIELD REP/GRANTS DIRECTOR | 1 | $23,500.00 |
| FIELD REPRESENTATIVE/DISTRICT | 1 | $18,875.24 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| FIELD REPRESENTATIVE | 1 | $14,749.99 |
| PRESS ASSISTANT | 1 | $14,749.99 |
| SCHEDULER | 1 | $13,500.01 |
| DIGITAL ASSISTANT | 1 | $12,750.01 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| other titles | 3 | $6,680.00 |
| Payroll total | 22 | $327,305.23 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865416 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866193 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1862539 | 2025-11-16 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1862744 | 2025-11-16 | 2025-09-06–2025-09-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1862839 | 2025-11-16 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1865417 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866194 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1862908 | 2025-11-18 | 2025-09-06–2025-09-24 | SECURITY SERVICE | IndividualName withheld | $1,876.00 |
| 1864287 | 2025-11-22 | 2025-10-04–2025-10-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1874789 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $37.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.21 |
| 1862840 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $1,732.94 |
| 1866395 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1867177 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
| 1866396 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1867178 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
| 1864288 | 2025-11-17 | 2025-10-01–2025-10-31 | UTILITIES | T-MOBILE USA INC | $1,743.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,443.33 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.07 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.85 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.35 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1867964 | 2025-11-19 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $208.00 |
| 1863328 | 2025-11-20 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $208.00 |
| AC-22578 | 2025-12-02 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$208.00 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862221 | 2025-10-03 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $260.30 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.48 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.11 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-02–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $141.00 |
| 〃 | 〃 | 2025-07-18–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $164.00 |
| 1862540 | 2025-11-17 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $155.10 |
| 1864720 | 2025-11-25 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.58 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.61 |
| 1864719 | 2025-12-02 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.49 |
| 1872001 | 2025-12-16 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.32 |
| 1874455 | 2025-12-30 | 2025-09-06–2025-09-06 | FOOD & BEVERAGE | IndividualName withheld | $22.64 |