2rows
$518.88paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$264,327.912017 HON. MARK E. AMODEI (−$239.85) · 2018 HON. MARK E. AMODEI ($264,567.76) · Median member: $312,059.33
2018 so far$747,204.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $202,247.25 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK E. AMODEI | 2017 | −$239.85 |
| 2018 HON. MARK E. AMODEI | 2018 | $264,567.76 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,247.25 |
| 2 | Contractual services | Itemized | $5,195.00 |
| 3 | Rent, communications and utilities | Itemized | $26,537.68 |
| 4 | Printing and franked mail | Itemized | $1,183.52 |
| 5 | Travel | Itemized | $22,958.12 |
| 6 | Equipment | Itemized | $797.40 |
| 7 | Supplies and materials | Itemized | $5,408.94 |
| Member total | $264,327.91 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SCHEDULER | 1 | $8,750.00 |
| FINANCE ASSISTANT | 1 | $3,500.00 |
| SENIOR ADVISOR | 1 | $3,222.22 |
| PAID INTERN | 3 | $3,199.99 |
| SHARED EMPLOYEE | 2 | $1,825.05 |
| Payroll total | 20 | $202,247.25 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000848 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 1009272 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1014206 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000585 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1000586 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| E0641574 | 2018-07-18 | 2018-05-26–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $181.21 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $57.76 |
| E0641575 | 2018-07-19 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.46 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $285.00 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.00 |
| 1002160 | 2018-07-26 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.69 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.51 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.51 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.29 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| E0638813 | 2018-07-06 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0640051 | 2018-07-16 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $12.79 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-DIGIPRINT CORPORATION | $270.52 |
| E0642912 | 2018-07-20 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0644640 | 2018-07-27 | 2018-07-18–2018-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637738 | 2018-07-03 | 2018-05-01–2018-05-02 | LODGING | CITIBANK GOV CARD SERVICE | $102.04 |
| E0637711 | 2018-07-06 | 2018-06-26–2018-06-27 | LODGING | CITIBANK GOV CARD SERVICE | $167.28 |
| E0638186 | 2018-07-06 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.46 |
| E0638819 | 2018-07-12 | 2018-06-13–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
| E0639385 | 2018-07-18 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.80 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $396.80 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $361.80 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $361.80 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $361.80 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640051 | 2018-07-16 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0645593 | 2018-08-07 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| E0654361 | 2018-09-17 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639366 | 2018-07-12 | 2018-07-03–2018-07-03 | WATER | RED ROCK SPRING WATER | $21.00 |
| E0640052 | 2018-07-13 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $142.19 |
| E0640053 | 2018-07-13 | 2018-05-16–2018-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $47.48 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $63.44 |
| 1002138 | 2018-07-24 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $57.06 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | 〃 | $36.88 |
| E0642913 | 2018-07-25 | 2018-07-12–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $129.87 |
| E0643233 | 2018-07-25 | 2018-07-17–2018-07-17 | WATER | RED ROCK SPRING WATER | $14.00 |
| E0644331 | 2018-07-27 | 2018-03-05–2018-03-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $425.00 |