4rows
$895.20paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,356.882016 HON. MARK E. AMODEI ($28,349.16) · 2017 HON. MARK E. AMODEI ($267,007.72) · Median member: $297,702.03
2017 so far$267,007.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $217,724.99 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK E. AMODEI | 2016 | $28,349.16 |
| 2017 HON. MARK E. AMODEI | 2017 | $267,007.72 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,724.99 |
| 2 | Contractual services | Itemized | $16,229.76 |
| 3 | Rent, communications and utilities | Itemized | $28,228.27 |
| 4 | Printing and franked mail | Itemized | $1,517.27 |
| 5 | Travel | Itemized | $9,636.91 |
| 6 | Equipment | Itemized | $2,396.74 |
| 7 | Supplies and materials | Itemized | $19,622.94 |
| Member total | $295,356.88 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $36,249.99 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| FIELD REPRESENTATIVE | 4 | $24,624.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $9,999.99 |
| CONSTITUENT SERVICES REP | 2 | $9,500.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 5 | $6,150.02 |
| PAID INTERN | 3 | $2,700.00 |
| Payroll total | 36 | $217,724.99 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477206 | 2017-01-12 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0477207 | 2017-01-12 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 897803 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897804 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0485448 | 2017-02-07 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903083 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903084 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0494919 | 2017-03-13 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 908469 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908470 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477205 | 2017-01-12 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $333.48 |
| E0477214 | 2017-01-12 | 2016-12-10–2017-01-09 | UTILITIES | DISH NETWORK | $60.72 |
| E0477215 | 2017-01-12 | 2017-01-10–2017-02-09 | UTILITIES | DISH NETWORK | $60.72 |
| 897489 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 897490 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.26 |
| E0481123 | 2017-01-24 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.25 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $114.05 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.92 |
| E0485420 | 2017-02-07 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.24 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$109.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.11 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| E0479310 | 2017-01-17 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| E0484663 | 2017-02-03 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0486921 | 2017-02-13 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 902657 | 2017-02-16 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $121.51 |
| E0493858 | 2017-03-07 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| E0494918 | 2017-03-10 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483099 | 2017-02-01 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $709.60 |
| E0485421 | 2017-02-07 | 2017-01-13–2017-01-30 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $168.00 |
| E0486061 | 2017-02-10 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $709.80 |
| E0486062 | 2017-02-10 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.60 |
| E0486245 | 2017-02-13 | 2017-01-18–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.64 |
| E0487578 | 2017-02-15 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $537.60 |
| E0493670 | 2017-03-03 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $709.60 |
| E0493671 | 2017-03-03 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $593.60 |
| E0494807 | 2017-03-10 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $709.60 |
| E0494826 | 2017-03-10 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $709.80 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 907501 | 2017-03-07 | 2017-01-22–2017-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,824.34 |
Supplies and materials, line by line65 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474673 | 2017-01-05 | 2017-01-16–2018-01-15 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN NEVADA BUSINESS WEEKLY | $226.20 |
| E0477208 | 2017-01-12 | 2017-01-03–2017-01-03 | WATER | RED ROCK SPRING WATER | $14.00 |
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $20.66 |
| E0481124 | 2017-01-26 | 2017-01-17–2017-01-17 | WATER | RED ROCK SPRING WATER | $7.00 |
| E0482582 | 2017-01-31 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0482639 | 2017-01-31 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $38.59 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.93 |
| E0482583 | 2017-02-01 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $312.89 |
| E0484662 | 2017-02-06 | 2017-01-31–2017-01-31 | WATER | RED ROCK SPRING WATER | $28.00 |