3rows
$757.44paid 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 · NV · Republican · bioguide A000369
Mark E. Amodei
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$258,874.132014 HON. MARK E. AMODEI ($75.00) · 2015 HON. MARK E. AMODEI ($39,136.47) · 2016 HON. MARK E. AMODEI ($219,662.66) · Median member: $302,567.93
2016 so far$219,662.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $183,969.41 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARK E. AMODEI | 2014 | $75.00 |
| 2015 HON. MARK E. AMODEI | 2015 | $39,136.47 |
| 2016 HON. MARK E. AMODEI | 2016 | $219,662.66 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,969.41 |
| 2 | Contractual services | Itemized | $24,555.00 |
| 3 | Rent, communications and utilities | Itemized | $27,841.30 |
| 4 | Printing and franked mail | Itemized | $785.97 |
| 5 | Travel | Itemized | $16,460.58 |
| 6 | Equipment | Itemized | $1,412.40 |
| 7 | Supplies and materials | Itemized | $3,849.47 |
| Member total | $258,874.13 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $25,833.33 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| FIELD REPRESENTATIVE | 3 | $17,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,444.45 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $9,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 4 | $4,775.01 |
| CONSTITUENT SERVICES REP | 2 | $3,999.99 |
| LEGISLATIVE AIDE | 1 | $3,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,083.33 |
| STAFF ASSISTANT | 2 | $2,500.00 |
| Payroll total | 33 | $183,969.41 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840369 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 848308 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 834711 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 834970 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359232 | 2016-01-08 | 2016-01-10–2016-02-09 | UTILITIES | DISH NETWORK | $55.69 |
| E0361398 | 2016-01-14 | 2016-01-11–2016-01-11 | TELECOMSRV/EQ/TOLL CHARGE | FCC COMMUNICATIONS INC | $606.40 |
| 838637 | 2016-01-28 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.35 |
| E0368903 | 2016-02-08 | 2016-02-10–2016-03-09 | UTILITIES | DISH NETWORK | $60.69 |
| E0368905 | 2016-02-08 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.52 |
| 839733 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 839846 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 843725 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $78.68 |
| E0373656 | 2016-02-22 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.33 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.58 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0362904 | 2016-01-19 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $11.53 |
| E0364361 | 2016-01-22 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0372069 | 2016-02-17 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $8.85 |
| E0373655 | 2016-02-19 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0380190 | 2016-03-10 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0380192 | 2016-03-10 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364358 | 2016-01-27 | 2016-01-09–2016-01-12 | MEALS | IndividualName withheld | $40.63 |
| 838837 | 2016-02-02 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.20 |
| E0367664 | 2016-02-04 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.60 |
| 〃 | 〃 | 2016-01-09–2016-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $406.60 |
| E0372068 | 2016-02-17 | 2015-11-06–2016-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.82 |
| E0372070 | 2016-02-17 | 2016-01-22–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.03 |
| E0373987 | 2016-02-22 | 2016-02-18–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.92 |
| E0374009 | 2016-02-22 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.60 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $222.60 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $676.60 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| MNT0056415 | 2016-02-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$70.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| E0357979 | 2016-01-11 | 2016-01-01–2016-12-31 | MAINTENANCE / REPAIRS | NEOPOST | $840.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.03 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.19 |
| E0364359 | 2016-01-27 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $3.51 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.70 |
| E0365960 | 2016-02-01 | 2016-01-05–2016-01-19 | WATER | RED ROCK SPRING WATER | $21.00 |
| E0365961 | 2016-02-01 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $39.99 |
| E0368904 | 2016-02-08 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $96.99 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.24 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.40 |