22rows
$3,499.60paid 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$444,642.752025 HON. NANCY MACE ($162.41) · 2026 HON. NANCY MACE ($444,480.34) · Median member: $445,551.61
2026 so far$791,130.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $294,127.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NANCY MACE | 2025 | $162.41 |
| 2026 HON. NANCY MACE | 2026 | $444,480.34 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,127.79 |
| 2 | Contractual services | Itemized | $14,455.52 |
| 3 | Rent, communications and utilities | Itemized | $44,443.21 |
| 4 | Printing and franked mail | Itemized | $62,985.71 |
| 5 | Travel | Itemized | $24,761.85 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $2,902.67 |
| Member total | $444,642.75 |
Staff, by title36 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $36,933.35 |
| CASEWORKER | 2 | $35,000.01 |
| PART-TIME EMPLOYEE | 2 | $34,416.67 |
| FIELD REP/GRANTS DIRECTOR | 1 | $25,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $21,933.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,161.11 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $10,833.34 |
| CHIEF OF STAFF-DC | 1 | $10,833.33 |
| SENIOR ADVISOR | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,933.33 |
| DIGITAL ASSISTANT | 1 | $8,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $6,250.00 |
| other titles | 8 | $16,416.65 |
| Payroll total | 36 | $294,127.79 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898515 | 2026-04-03 | 2026-03-07–2026-03-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1901661 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1901662 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1904030 | 2026-04-28 | 2026-04-22–2026-04-22 | SECURITY SERVICE | CPI SECURITY SYSTEMS INC | $2,005.52 |
| 1905138 | 2026-05-05 | 2026-04-04–2026-04-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1907890 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1907891 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1912277 | 2026-06-12 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
| 1911606 | 2026-06-15 | 2026-05-02–2026-05-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1912276 | 2026-06-15 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | TIDEY UP CHARLESTON LLC | $400.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900889 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,568.75 |
| 1901233 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,867.58 |
| 1900290 | 2026-04-20 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $1,816.81 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $38.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.17 |
| 1904390 | 2026-05-01 | 2026-04-22–2026-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.83 |
| 1904387 | 2026-05-04 | 2026-02-18–2026-02-18 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,900.00 |
| 1906372 | 2026-05-15 | 2026-04-01–2026-04-30 | UTILITIES | T-MOBILE USA INC | $1,739.55 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$71.21 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,557.85 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.94 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$54.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.82 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$22.38 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| 1904389 | 2026-05-01 | 2026-01-09–2026-01-31 | ADVERTISEMENTS | IHEARTMEDIA | $3,750.00 |
| 1904394 | 2026-05-01 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | IHEARTMEDIA | $3,750.00 |
Travel, line by line68 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898933 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $270.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.41 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2.50 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $993.20 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $885.80 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.41 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | 〃 | $248.50 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | 〃 | $276.00 |
| 〃 | 〃 | 2026-03-06–2026-03-07 | TAXI/RIDE SHARE | 〃 | $381.70 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898891 | 2026-04-07 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $162.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.16 |
| 1908098 | 2026-05-26 | 2026-05-12–2026-05-12 | FOOD & BEVERAGE | IndividualName withheld | $13.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.64 |
| 1910233 | 2026-05-28 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.76 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.53 |
| 1911225 | 2026-06-04 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| 1911578 | 2026-06-08 | 2026-04-01–2026-04-28 | FOOD & BEVERAGE | IndividualName withheld | $30.71 |