Representative · NV · Republican · bioguide A000369
Mark E. Amodei
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,826.872016 HON. MARK E. AMODEI ($261.15) · 2017 HON. MARK E. AMODEI ($288,565.72) · Median member: $289,986.76
2017 so far$555,573.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $215,594.43 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK E. AMODEI | 2016 | $261.15 |
| 2017 HON. MARK E. AMODEI | 2017 | $288,565.72 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,594.43 |
| 2 | Contractual services | Itemized | $11,070.00 |
| 3 | Rent, communications and utilities | Itemized | $29,056.93 |
| 4 | Printing and franked mail | Itemized | $1,169.43 |
| 5 | Travel | Itemized | $23,060.13 |
| 6 | Equipment | Itemized | $1,002.40 |
| 7 | Supplies and materials | Itemized | $7,873.55 |
| Member total | $288,826.87 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $36,249.99 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $24,624.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $8,069.45 |
| PAID INTERN | 5 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $2,587.52 |
| FINANCE ASSISTANT | 1 | $812.50 |
| Payroll total | 22 | $215,594.43 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504594 | 2017-04-10 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 914056 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914057 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0514189 | 2017-05-11 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919650 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919651 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0522921 | 2017-06-12 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 927770 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927771 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504599 | 2017-04-10 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $331.71 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.23 |
| 913746 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 913747 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.87 |
| E0507453 | 2017-04-18 | 2017-02-26–2017-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $176.87 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $4.00 |
| E0508978 | 2017-04-20 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.30 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.41 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$89.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.84 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.28 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| E0501300 | 2017-04-03 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $258.26 |
| E0504592 | 2017-04-10 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0505732 | 2017-04-18 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0507451 | 2017-04-19 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $30.00 |
Travel, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501299 | 2017-04-03 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.50 |
| E0501583 | 2017-04-04 | 2017-02-10–2017-02-11 | LODGING | CITIBANK GOV CARD SERVICE | $115.14 |
| 〃 | 〃 | 2017-02-16–2017-02-18 | LODGING | 〃 | $207.48 |
| E0501587 | 2017-04-04 | 2017-03-17–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $717.60 |
| 〃 | 〃 | 2017-03-19–2017-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,290.20 |
| 〃 | 〃 | 2017-03-19–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $717.60 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $213.80 |
| E0503887 | 2017-04-06 | 2017-03-19–2017-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2017-03-14–2017-03-22 | MEALS | IndividualName withheld | $176.76 |
| 〃 | 〃 | 2017-03-09–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.40 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| E0520564 | 2017-05-30 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0068753 | 2017-05-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0527221 | 2017-06-27 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504591 | 2017-04-11 | 2017-03-28–2017-03-28 | WATER | RED ROCK SPRING WATER | $7.00 |
| 915367 | 2017-04-18 | 2017-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$34.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $1,162.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $270.00 |
| E0507452 | 2017-04-19 | 2017-04-11–2017-04-11 | WATER | RED ROCK SPRING WATER | $49.00 |
| E0509629 | 2017-04-26 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | −$19.38 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.33 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.86 |