2rows
$395.52paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,091.362016 HON. MARK E. AMODEI ($343,091.36) · Median member: $323,677.86
2016 so far$1,090,084.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $279,483.31 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK E. AMODEI | 2016 | $343,091.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,483.31 |
| 2 | Contractual services | Itemized | $10,275.00 |
| 3 | Rent, communications and utilities | Itemized | $28,930.05 |
| 4 | Printing and franked mail | Itemized | $970.33 |
| 5 | Travel | Itemized | $13,923.09 |
| 6 | Equipment | Itemized | $932.40 |
| 7 | Supplies and materials | Itemized | $8,577.18 |
| Member total | $343,091.36 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,499.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $30,624.98 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,749.99 |
| SCHEDULER | 1 | $18,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,500.00 |
| CONSTITUENT SERVICES REP | 1 | $13,000.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $12,500.00 |
| SHARED EMPLOYEE | 3 | $11,275.01 |
| PAID INTERN | 2 | $2,833.33 |
| Payroll total | 19 | $279,483.31 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882810 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0451117 | 2016-10-18 | 2016-07-28–2016-07-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,000.00 |
| 888037 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0465772 | 2016-12-07 | 2016-11-29–2016-11-29 | TRAINING | IndividualName withheld | $100.00 |
| 895448 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446824 | 2016-10-03 | 2016-10-10–2016-11-09 | UTILITIES | DISH NETWORK | $60.72 |
| E0449531 | 2016-10-11 | 2016-08-26–2016-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $176.87 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.30 |
| E0449528 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.12 |
| 882184 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 882294 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $52.26 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $59.21 |
| E0453685 | 2016-10-25 | 2016-09-07–2016-10-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.30 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.50 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.63 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.35 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.35 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| E0449527 | 2016-10-12 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| E0453686 | 2016-10-24 | 2016-10-17–2016-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| LAW0062916 | 2016-10-27 | 2016-10-21–2016-10-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| LAW0063037 | 2016-10-27 | 2016-10-25–2016-10-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
Travel, line by line67 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448288 | 2016-10-03 | 2016-08-08–2016-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $542.75 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $512.85 |
| 〃 | 〃 | 2016-08-17–2016-08-20 | GASOLINE | IndividualName withheld | $88.30 |
| 〃 | 〃 | 2016-08-08–2016-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2016-08-20–2016-08-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.71 |
| E0447990 | 2016-10-06 | 2016-09-09–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| E0448000 | 2016-10-06 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.60 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $609.60 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $609.60 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0454607 | 2016-10-27 | 2016-10-19–2016-10-19 | WARRANTIES | HBM TECHNOLOGY PARTNERS | $360.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446825 | 2016-10-03 | 2016-09-27–2016-09-27 | WATER | RED ROCK SPRING WATER | $21.00 |
| E0446826 | 2016-10-03 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $86.48 |
| E0448001 | 2016-10-06 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.75 |
| E0448002 | 2016-10-06 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.79 |
| E0449526 | 2016-10-12 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $16.29 |
| E0451115 | 2016-10-17 | 2016-10-01–2016-10-01 | WATER | RED ROCK SPRING WATER | $21.00 |
| E0451599 | 2016-10-18 | 2016-10-11–2016-10-11 | WATER | RED ROCK SPRING WATER | $21.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $79.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FASTSIGNS | $168.86 |