5rows
$1,620.00paid 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 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 2019Jan – Mar 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$282,448.762018 HON. MARK E. AMODEI (−$1,210.50) · 2019 HON. MARK E. AMODEI ($283,659.26) · Median member: $303,726.00
2019 so far$551,326.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $207,258.32 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK E. AMODEI | 2018 | −$1,210.50 |
| 2019 HON. MARK E. AMODEI | 2019 | $283,659.26 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,258.32 |
| 2 | Contractual services | Itemized | $10,730.00 |
| 3 | Rent, communications and utilities | Itemized | $34,010.53 |
| 4 | Printing and franked mail | Itemized | $1,479.88 |
| 5 | Travel | Itemized | $22,102.33 |
| 6 | Equipment | Itemized | $3,656.79 |
| 7 | Supplies and materials | Itemized | $3,210.91 |
| Member total | $282,448.76 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| 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 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,766.66 |
| SHARED EMPLOYEE | 2 | $2,558.33 |
| PAID INTERN | 1 | $1,566.67 |
| FINANCIAL ASSISTANT | 1 | $366.67 |
| Payroll total | 19 | $207,258.32 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101802 | 2019-04-04 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1102578 | 2019-04-08 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1107815 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1107859 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1116168 | 2019-05-03 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1125256 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1125300 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1132417 | 2019-06-07 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1137262 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1137306 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100309 | 2019-04-01 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.52 |
| 1103330 | 2019-04-09 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $445.75 |
| 1105219 | 2019-04-11 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $184.01 |
| 1108550 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1108667 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,220.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $315.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.38 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.95 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$107.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.26 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$94.90 |
| 1102573 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1113613 | 2019-04-25 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| 1114807 | 2019-05-01 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $14.19 |
| 1114810 | 2019-05-01 | 2019-02-01–2019-02-28 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $14.98 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101036 | 2019-04-02 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.84 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.60 |
| 1101885 | 2019-04-09 | 2019-01-06–2019-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.00 |
| 〃 | 〃 | 2019-01-08–2019-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $642.80 |
| 1103569 | 2019-04-09 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.00 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $343.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $969.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $307.30 |
| 〃 | 〃 | 2019-03-14–2019-03-16 | CAR RENTAL | 〃 | $334.37 |
| 1105055 | 2019-04-11 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.00 |
Equipment, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105215 | 2019-04-15 | 2019-03-28–2019-03-28 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $275.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1114800 | 2019-05-01 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1114807 | 2019-05-01 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1114810 | 2019-05-01 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1114814 | 2019-05-01 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1134032 | 2019-06-13 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1131325 | 2019-06-18 | 2019-04-12–2019-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.75 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101057 | 2019-04-01 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $38.00 |
| 1101802 | 2019-04-04 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1102578 | 2019-04-08 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1105225 | 2019-04-12 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $64.63 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$8.52 |
| 1105245 | 2019-04-12 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $32.34 |
| 1105250 | 2019-04-12 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $42.34 |
| 1105785 | 2019-04-15 | 2019-04-09–2019-04-09 | WATER | RED ROCK SPRING WATER | $14.00 |
| 1105841 | 2019-04-17 | 2019-03-12–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Reno Gazette-Jrnl | $6.99 |