4rows
$1,298.88paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$285,775.112018 HON. MARK E. AMODEI ($18,108.17) · 2019 HON. MARK E. AMODEI ($267,666.94) · Median member: $301,016.28
2019 so far$267,666.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $214,409.25 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK E. AMODEI | 2018 | $18,108.17 |
| 2019 HON. MARK E. AMODEI | 2019 | $267,666.94 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,409.25 |
| 2 | Contractual services | Itemized | $10,830.00 |
| 3 | Rent, communications and utilities | Itemized | $32,537.91 |
| 4 | Printing and franked mail | Itemized | $244.04 |
| 5 | Travel | Itemized | $20,344.61 |
| 6 | Equipment | Itemized | $788.85 |
| 7 | Supplies and materials | Itemized | $6,620.45 |
| Member total | $285,775.11 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,916.67 |
| FIELD REPRESENTATIVE | 4 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,749.99 |
| SCHEDULER | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $5,324.99 |
| PAID INTERN | 2 | $3,533.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,784.25 |
| FINANCE ASSISTANT | 1 | $2,500.00 |
| FINANCIAL ASSISTANT | 2 | $1,100.01 |
| Payroll total | 34 | $214,409.25 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071527 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01062839 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 | ||
| 01077087 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01073995 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 | ||
| 01078861 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01078905 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092332 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01092375 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062028 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.63 | ||
| 01066049 | UTILITIES | DISH NETWORK | $57.76 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $108.82 | ||
| 01069602 | UTILITIES | DISH NETWORK | $70.77 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $390.14 | ||
| 01072389 | UTILITIES | IndividualName withheld | $28.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.07 | ||
| 01073990 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $468.87 | ||
| 01077163 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 | ||
| 01079534 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$70.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.28 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$105.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.37 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$121.30 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.64 | ||
| 01068114 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $18.50 |
Travel, line by line74 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063854 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $740.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $555.80 | ||
| 01067937 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $740.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $342.80 | ||
| 01070404 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 | ||
| 01072389 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,024.31 | ||
| 〃 | LODGING | IndividualName withheld | $170.56 | ||
| 〃 | MEALS | IndividualName withheld | $150.81 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $125.79 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.45 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 | ||
| 01066455 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 | ||
| 01068114 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063846 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $68.99 | ||
| 01066764 | WATER | RED ROCK SPRING WATER | $28.00 | ||
| 01068127 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN NEVADA BUSINESS WEEKLY | $120.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.33 | ||
| 01070673 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $41.14 | ||
| 01072797 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $20.10 | ||
| 01073993 | FOOD & BEVERAGE | IndividualName withheld | $86.83 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.99 | ||
| 01078007 | PUBLICATIONS/REFERENCE MAT'L | WINNEMUCCA PUBLISHING CO | $50.00 |