Representative · NV · Republican · bioguide A000369
Mark E. Amodei
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,128.192016 HON. MARK E. AMODEI (−$12.60) · 2017 HON. MARK E. AMODEI ($60,017.82) · 2018 HON. MARK E. AMODEI ($230,122.97) · Median member: $335,905.50
2018 so far$230,122.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $205,850.89 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK E. AMODEI | 2016 | −$12.60 |
| 2017 HON. MARK E. AMODEI | 2017 | $60,017.82 |
| 2018 HON. MARK E. AMODEI | 2018 | $230,122.97 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,850.89 |
| 2 | Contractual services | Itemized | $33,105.00 |
| 3 | Rent, communications and utilities | Itemized | $26,084.72 |
| 4 | Printing and franked mail | Itemized | $483.47 |
| 5 | Travel | Itemized | $12,010.24 |
| 6 | Equipment | Itemized | $3,074.40 |
| 7 | Supplies and materials | Itemized | $9,519.47 |
| Member total | $290,128.19 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,980.06 |
| FIELD REPRESENTATIVE | 4 | $24,624.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| SENIOR ADVISOR | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,791.67 |
| PAID INTERN | 3 | $4,266.67 |
| SHARED EMPLOYEE | 4 | $3,300.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,220.85 |
| Payroll total | 36 | $205,850.89 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971371 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 979221 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0583690 | 2018-01-07 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| E0583691 | 2018-01-08 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 965240 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965241 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.88 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.51 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.77 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $284.10 |
| E0595845 | 2018-02-05 | 2018-01-24–2018-01-24 | UTILITIES | IndividualName withheld | $13.99 |
| E0599103 | 2018-02-13 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2.10 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.88 |
| 971107 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 971108 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $62.77 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.09 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0594399 | 2018-01-26 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0594860 | 2018-01-29 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0602251 | 2018-02-23 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $10.33 |
| E0606649 | 2018-03-12 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0612073 | 2018-03-30 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $12.51 |
Travel, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595845 | 2018-02-05 | 2018-01-12–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $63.47 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $365.00 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $381.00 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | LODGING | IndividualName withheld | $30.25 |
| 〃 | 〃 | 2018-01-24–2018-01-28 | MEALS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| E0599102 | 2018-02-14 | 2018-01-12–2018-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $96.12 |
| E0601443 | 2018-02-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $565.80 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $565.80 |
| E0601444 | 2018-02-23 | 2018-01-10–2018-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.00 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594400 | 2018-01-29 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0602251 | 2018-02-23 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0612073 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0582096 | 2018-01-07 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| E0586674 | 2018-01-12 | 2017-12-29–2017-12-29 | MAINTENANCE / REPAIRS | KYVON | $580.00 |
| E0586204 | 2018-01-16 | 2017-12-01–2019-01-02 | MAINTENANCE / REPAIRS | KYVON | $780.00 |
| E0610017 | 2018-03-21 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $912.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592314 | 2018-01-23 | 2018-01-16–2018-01-16 | WATER | RED ROCK SPRING WATER | $7.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.04 |
| E0596809 | 2018-02-05 | 2018-01-30–2018-01-30 | WATER | RED ROCK SPRING WATER | $21.00 |
| E0598409 | 2018-02-09 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $82.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $130.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEXOFFICE | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $6.31 |
| E0602250 | 2018-02-22 | 2018-02-14–2018-02-14 | WATER | RED ROCK SPRING WATER | $28.00 |