3rows
$798.74paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,267.872017 HON. MARK E. AMODEI ($352,267.87) · Median member: $341,527.33
2017 so far$1,184,317.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $288,220.16 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK E. AMODEI | 2017 | $352,267.87 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,220.16 |
| 2 | Contractual services | Itemized | $11,070.00 |
| 3 | Rent, communications and utilities | Itemized | $27,499.38 |
| 4 | Printing and franked mail | Itemized | $1,712.98 |
| 5 | Travel | Itemized | $18,261.36 |
| 6 | Equipment | Itemized | $792.40 |
| 7 | Supplies and materials | Itemized | $4,711.59 |
| Member total | $352,267.87 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,651.83 |
| FIELD REPRESENTATIVE | 2 | $34,624.99 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,500.00 |
| SENIOR ADVISOR | 1 | $21,499.99 |
| SCHEDULER | 1 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,400.00 |
| SHARED EMPLOYEE | 3 | $9,243.77 |
| PAID INTERN | 2 | $3,066.67 |
| CONSTITUENT SERVICES REP | 1 | $2,416.67 |
| other titles | 2 | $2,566.25 |
| Payroll total | 21 | $288,220.16 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947769 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947770 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0561973 | 2017-10-16 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568471 | 2017-11-14 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 956069 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956070 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 959586 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959587 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0577790 | 2017-12-23 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558179 | 2017-10-10 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $280.64 |
| 947465 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 947466 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| E0562141 | 2017-10-17 | 2017-08-26–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $183.08 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $62.77 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $673.41 |
| E0564329 | 2017-10-23 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.41 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.39 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.83 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.98 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.17 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.78 |
| E0558178 | 2017-10-06 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $225.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $450.00 |
| E0562140 | 2017-10-23 | 2017-09-01–2017-09-01 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $21.96 |
| E0565965 | 2017-11-01 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $362.75 |
| E0565966 | 2017-11-07 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | IndividualName withheld | $15.25 |
Travel, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561007 | 2017-10-12 | 2017-06-14–2017-06-22 | MEALS | IndividualName withheld | $42.96 |
| 〃 | 〃 | 2017-06-01–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.17 |
| E0558180 | 2017-10-16 | 2017-08-18–2017-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$358.80 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $709.80 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $213.80 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $213.80 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $358.80 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $709.80 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $709.80 |
| 〃 | 〃 | 2017-08-14–2017-08-26 | LODGING | 〃 | $1,841.04 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562140 | 2017-10-23 | 2017-10-01–2017-10-01 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0574280 | 2017-12-05 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558362 | 2017-10-11 | 2017-09-26–2017-09-26 | WATER | RED ROCK SPRING WATER | $21.00 |
| E0558363 | 2017-10-11 | 2017-09-12–2017-09-12 | WATER | RED ROCK SPRING WATER | $14.00 |
| E0558364 | 2017-10-11 | 2017-08-29–2017-08-29 | WATER | RED ROCK SPRING WATER | $21.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $221.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FLAG STORE OF NEVADA | $115.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.90 |
| E0561237 | 2017-10-20 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | IndividualName withheld | $12.66 |
| E0561971 | 2017-10-23 | 2017-10-10–2017-10-10 | WATER | RED ROCK SPRING WATER | $21.00 |