3rows
$1,240.32paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$268,087.732011 HON. MARK E. AMODEI ($361.24) · 2015 HON. MARK E. AMODEI ($3,455.82) · 2016 HON. MARK E. AMODEI ($264,270.67) · Median member: $282,291.49
2016 so far$483,933.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $201,116.63 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MARK E. AMODEI | 2011 | $361.24 |
| 2015 HON. MARK E. AMODEI | 2015 | $3,455.82 |
| 2016 HON. MARK E. AMODEI | 2016 | $264,270.67 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,116.63 |
| 2 | Contractual services | Itemized | $5,175.00 |
| 3 | Rent, communications and utilities | Itemized | $27,973.34 |
| 4 | Printing and franked mail | Itemized | $1,043.89 |
| 5 | Travel | Itemized | $22,644.55 |
| 6 | Equipment | Itemized | $1,931.74 |
| 7 | Supplies and materials | Itemized | $8,202.58 |
| Member total | $268,087.73 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $32,499.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $22,624.98 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $7,500.00 |
| CONSTITUENT SERVICES REP | 1 | $5,333.33 |
| PAID INTERN | 4 | $4,633.33 |
| PROFESSIONAL STAFF | 1 | $3,500.00 |
| SHARED EMPLOYEE | 2 | $3,450.01 |
| FINANCE ASSISTANT | 1 | $1,325.00 |
| Payroll total | 22 | $201,116.63 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851388 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 856775 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 862120 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389647 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.52 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $284.33 |
| E0389646 | 2016-04-11 | 2016-04-10–2016-05-09 | UTILITIES | DISH NETWORK | $60.69 |
| E0392482 | 2016-04-15 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.09 |
| 850754 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 850866 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.63 |
| E0394824 | 2016-04-22 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.30 |
| E0397093 | 2016-04-28 | 2016-05-10–2016-06-09 | UTILITIES | DISH NETWORK | $60.69 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.05 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.79 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.11 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| E0397090 | 2016-05-02 | 2016-04-01–2016-04-30 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $13.77 |
| 855620 | 2016-05-06 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $79.48 |
| E0403518 | 2016-05-16 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0404232 | 2016-05-18 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
Travel, line by line96 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389648 | 2016-04-11 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $676.60 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $676.60 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $406.60 |
| E0392483 | 2016-04-18 | 2016-03-22–2016-03-24 | LODGING | IndividualName withheld | $121.58 |
| 〃 | 〃 | 2016-04-04–2016-04-05 | LODGING | IndividualName withheld | $99.68 |
| 〃 | 〃 | 2016-04-07–2016-04-08 | LODGING | IndividualName withheld | $119.52 |
| 〃 | 〃 | 2016-03-23–2016-04-08 | MEALS | IndividualName withheld | $33.18 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.72 |
| 〃 | 〃 | 2016-03-01–2016-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.28 |
| 〃 | 〃 | 2016-04-04–2016-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.72 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 855091 | 2016-04-27 | 2016-03-28–2016-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HBM TECHNOLOGY PARTNERS | $999.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $360.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.24 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | 〃 | $3.87 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | 〃 | $39.30 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.68 |
| E0389645 | 2016-04-07 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $29.97 |
| E0389644 | 2016-04-11 | 2016-03-01–2016-03-29 | WATER | RED ROCK SPRING WATER | $70.00 |
| E0390967 | 2016-04-13 | 2016-03-27–2016-03-27 | FOOD & BEVERAGE | KIMMIE CANDY COMPANY | $150.30 |
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $1.87 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | 〃 | $39.30 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.48 |