2rows
$801.60paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,476.462017 HON. MARK E. AMODEI ($276,476.46) · Median member: $294,398.14
2017 so far$832,049.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $203,077.76 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK E. AMODEI | 2017 | $276,476.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,077.76 |
| 2 | Contractual services | Itemized | $11,110.00 |
| 3 | Rent, communications and utilities | Itemized | $27,904.97 |
| 4 | Printing and franked mail | Itemized | $1,419.63 |
| 5 | Travel | Itemized | $28,802.59 |
| 6 | Equipment | Itemized | $797.40 |
| 7 | Supplies and materials | Itemized | $3,364.11 |
| Member total | $276,476.46 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $24,624.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| PAID INTERN | 4 | $5,666.67 |
| CONSTITUENT SERVICES REP | 1 | $3,786.11 |
| FINANCE ASSISTANT | 2 | $2,912.50 |
| SHARED EMPLOYEE | 2 | $2,587.52 |
| Payroll total | 21 | $203,077.76 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931014 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931015 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0532723 | 2017-07-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0541019 | 2017-08-14 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 936659 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936660 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0549246 | 2017-09-06 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942360 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942361 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529244 | 2017-07-03 | 2017-05-26–2017-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.96 |
| 930709 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 930710 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| E0532722 | 2017-07-17 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.54 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $62.77 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $248.58 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.76 |
| E0534846 | 2017-07-21 | 2017-05-26–2017-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $176.94 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.53 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.25 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.43 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 929666 | 2017-07-05 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0531541 | 2017-07-11 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 935206 | 2017-07-27 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $219.00 |
Travel, line by line109 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529244 | 2017-07-03 | 2017-04-12–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.36 |
| 〃 | 〃 | 2017-05-27–2017-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
| E0529277 | 2017-07-03 | 2017-03-09–2017-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.80 |
| E0528364 | 2017-07-06 | 2017-03-17–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-03-02–2017-03-21 | MEALS | IndividualName withheld | $133.51 |
| 〃 | 〃 | 2017-01-18–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.62 |
| 〃 | 〃 | 2017-02-02–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.88 |
| 〃 | 〃 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.18 |
| 〃 | 〃 | 2017-04-05–2017-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.74 |
| 〃 | 〃 | 2017-03-17–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.20 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537337 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0543745 | 2017-08-21 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0550749 | 2017-09-11 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
Supplies and materials, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529243 | 2017-07-03 | 2017-06-20–2017-06-20 | WATER | RED ROCK SPRING WATER | $28.00 |
| E0528364 | 2017-07-06 | 2017-01-03–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $97.13 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | FOOD & BEVERAGE | IndividualName withheld | $149.73 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | FOOD & BEVERAGE | IndividualName withheld | $17.29 |
| FRM0070157 | 2017-07-15 | 2017-07-05–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.53 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.92 |
| E0534518 | 2017-07-21 | 2017-07-03–2017-07-03 | WATER | RED ROCK SPRING WATER | $28.00 |
| E0537864 | 2017-07-31 | 2017-07-19–2017-07-19 | WATER | RED ROCK SPRING WATER | $21.00 |