9rows
$2,242.03paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,302.102018 HON. MARK E. AMODEI ($356,302.10) · Median member: $350,022.37
2018 so far$1,103,506.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $274,154.71 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK E. AMODEI | 2018 | $356,302.10 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,154.71 |
| 2 | Contractual services | Itemized | $5,175.00 |
| 3 | Rent, communications and utilities | Itemized | $28,122.70 |
| 4 | Printing and franked mail | Itemized | $3,234.90 |
| 5 | Travel | Itemized | $16,295.13 |
| 6 | Equipment | Itemized | $962.40 |
| 7 | Supplies and materials | Itemized | $28,357.26 |
| Member total | $356,302.10 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,318.50 |
| FIELD REPRESENTATIVE | 2 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,000.00 |
| SCHEDULER | 1 | $17,000.00 |
| SHARED EMPLOYEE | 3 | $11,552.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| PAID INTERN | 1 | $1,533.33 |
| Payroll total | 16 | $274,154.71 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024941 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 1038049 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 1050504 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022611 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.84 |
| 1023573 | 2018-10-16 | 2018-08-26–2018-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $183.66 |
| 1024681 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1024682 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $6,078.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $57.76 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.49 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.53 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.99 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.88 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.56 |
| 1022615 | 2018-10-16 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $7.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-DIGIPRINT CORPORATION | $546.35 |
| 1029219 | 2018-10-24 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1029229 | 2018-10-24 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $11.63 |
| 1039394 | 2018-11-20 | 2018-11-12–2018-11-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1042009 | 2018-11-27 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $19.44 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line87 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658506 | 2018-10-05 | 2018-06-04–2018-06-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-06-05–2018-06-12 | MEALS | IndividualName withheld | $244.12 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 〃 | 〃 | 2018-06-21–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.53 |
| 〃 | 〃 | 2018-07-02–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.62 |
| 〃 | 〃 | 2018-06-04–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.80 |
| 〃 | 〃 | 2018-06-06–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.57 |
| 1022617 | 2018-10-16 | 2018-08-09–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.11 |
| 1028781 | 2018-10-19 | 2018-08-19–2018-08-21 | LODGING | CITIBANK GOV CARD SERVICE | $388.96 |
| 〃 | 〃 | 2018-08-20–2018-08-21 | LODGING | 〃 | $324.88 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022615 | 2018-10-16 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1023571 | 2018-10-19 | 2018-09-18–2018-09-18 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $165.00 |
| 1029229 | 2018-10-24 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| 1042009 | 2018-11-27 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.80 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658353 | 2018-10-02 | 2018-09-25–2018-09-25 | WATER | RED ROCK SPRING WATER | $42.00 |
| E0658506 | 2018-10-05 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $39.40 |
| 〃 | 〃 | 2018-07-13–2018-07-30 | FOOD & BEVERAGE | IndividualName withheld | $89.54 |
| 1020247 | 2018-10-09 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $48.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RENO GAZETTE-JRNL | $1.00 |
| 1026237 | 2018-10-22 | 2018-10-09–2018-10-09 | WATER | RED ROCK SPRING WATER | $21.00 |
| 1029230 | 2018-10-24 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $80.85 |
| 1031110 | 2018-10-29 | 2018-10-23–2018-10-23 | WATER | RED ROCK SPRING WATER | $7.00 |