3rows
$1,045.92paid 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 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$252,653.092017 HON. MARK E. AMODEI ($139.18) · 2018 HON. MARK E. AMODEI ($252,513.91) · Median member: $302,276.68
2018 so far$482,636.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,463.65 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK E. AMODEI | 2017 | $139.18 |
| 2018 HON. MARK E. AMODEI | 2018 | $252,513.91 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,463.65 |
| 2 | Contractual services | Itemized | $5,186.50 |
| 3 | Rent, communications and utilities | Itemized | $27,085.13 |
| 4 | Printing and franked mail | Itemized | $893.21 |
| 5 | Travel | Itemized | $13,162.51 |
| 6 | Equipment | Itemized | $792.40 |
| 7 | Supplies and materials | Itemized | $5,069.69 |
| Member total | $252,653.09 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $24,624.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| 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 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $4,522.02 |
| PAID INTERN | 3 | $3,566.66 |
| Payroll total | 19 | $200,463.65 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982700 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 988726 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 994765 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0626911 | 2018-05-24 | 2017-08-21–2017-08-21 | JANITORIAL AND MAINT SERV | NEVDEX OFFICE PARK LLC | $11.50 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.70 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.32 |
| E0614519 | 2018-04-10 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.08 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.94 |
| 982435 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 982436 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $57.76 |
| E0616178 | 2018-04-16 | 2018-02-26–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $183.77 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.71 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.18 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| E0613396 | 2018-04-04 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FASTSIGNS | $50.00 |
| E0616179 | 2018-04-16 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $19.09 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.30 |
| E0626361 | 2018-05-21 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $9.27 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614902 | 2018-04-14 | 2018-03-19–2018-03-21 | LODGING | CITIBANK GOV CARD SERVICE | $212.04 |
| E0616188 | 2018-04-17 | 2018-03-19–2018-03-21 | MEALS | IndividualName withheld | $87.20 |
| 〃 | 〃 | 2018-01-20–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.46 |
| 〃 | 〃 | 2018-03-06–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.67 |
| E0618565 | 2018-04-19 | 2018-02-13–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.80 |
| E0618592 | 2018-04-26 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.00 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $362.00 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $362.00 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $927.20 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $744.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616179 | 2018-04-16 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0626361 | 2018-05-21 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612679 | 2018-04-02 | 2018-03-27–2018-03-27 | WATER | RED ROCK SPRING WATER | $21.00 |
| E0613393 | 2018-04-05 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.25 |
| E0613394 | 2018-04-05 | 2018-03-13–2018-03-13 | WATER | RED ROCK SPRING WATER | $21.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $69.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $846.01 |
| E0616189 | 2018-04-16 | 2018-04-10–2018-04-10 | WATER | RED ROCK SPRING WATER | $28.00 |
| E0616188 | 2018-04-17 | 2018-01-20–2018-01-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0619885 | 2018-04-27 | 2018-04-20–2018-04-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $35.58 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |