4rows
$8,894.00paid 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$522,749.012024 HON. NANCY MACE ($677.97) · 2025 HON. NANCY MACE ($175,421.00) · 2026 HON. NANCY MACE ($346,650.04) · Median member: $497,960.53
2026 so far$346,650.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $292,068.08 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANCY MACE | 2024 | $677.97 |
| 2025 HON. NANCY MACE | 2025 | $175,421.00 |
| 2026 HON. NANCY MACE | 2026 | $346,650.04 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,068.08 |
| 2 | Contractual services | Itemized | $11,650.00 |
| 3 | Rent, communications and utilities | Itemized | $53,682.79 |
| 4 | Printing and franked mail | Itemized | $130,453.31 |
| 5 | Travel | Itemized | $20,222.11 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $13,706.72 |
| Member total | $522,749.01 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 4 | $35,000.01 |
| PART-TIME EMPLOYEE | 4 | $32,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $30,833.34 |
| STAFF ASSISTANT | 4 | $26,333.34 |
| SENIOR ADVISOR | 2 | $26,250.00 |
| FIELD REP/GRANTS DIRECTOR | 2 | $23,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| PRESS ASSISTANT | 2 | $15,416.67 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,770.83 |
| DIGITAL ASSISTANT | 2 | $12,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,600.01 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 3 | $1,613.89 |
| Payroll total | 40 | $292,068.08 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883870 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1883871 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1886130 | 2026-02-11 | 2026-01-03–2026-01-31 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1889948 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1889949 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1892099 | 2026-03-09 | 2026-02-07–2026-02-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1896650 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1896651 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1893122 | 2026-03-20 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1879404 | 2026-01-14 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882740 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1883088 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
| 1889160 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1889505 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $38.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.17 |
| 1895841 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1896191 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.41 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,242.99 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,207.39 |
| 1877882 | 2026-01-06 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| 1877883 | 2026-01-06 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ART AND COPY PARTNERS LLC | $375.00 |
| 1877889 | 2026-01-06 | 2025-12-04–2026-01-02 | ADVERTISEMENTS | THE FRANKING GROUP | $32,000.00 |
Travel, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886173 | 2026-02-12 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $432.50 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.40 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.41 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.49 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.41 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | 〃 | $224.25 |
| 〃 | 〃 | 2026-01-12–2026-01-14 | TAXI/RIDE SHARE | 〃 | $216.00 |
| 〃 | 〃 | 2026-01-20–2026-01-23 | TAXI/RIDE SHARE | 〃 | $228.00 |
| 1891290 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON NANCY MACE | $920.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879403 | 2026-01-14 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $155.10 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.23 |
| 1886360 | 2026-02-19 | 2026-01-23–2026-03-31 | WATER | CULLIGAN QUENCH | $5.93 |
| 1890507 | 2026-02-25 | 2026-01-13–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.24 |
| FRM0149356 | 2026-03-10 | 2025-11-20–2026-02-20 | FRAMING (TRANSFER) | IndividualName withheld | $146.00 |
| 1893413 | 2026-03-20 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.40 |
| 1893415 | 2026-03-20 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $19.16 |