5rows
$1,330.08paid 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 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 2019Apr – Jun 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$298,892.652018 HON. MARK E. AMODEI (−$1,119.60) · 2019 HON. MARK E. AMODEI ($300,012.25) · Median member: $304,159.70
2019 so far$851,338.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,183.30 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK E. AMODEI | 2018 | −$1,119.60 |
| 2019 HON. MARK E. AMODEI | 2019 | $300,012.25 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,183.30 |
| 2 | Contractual services | Itemized | $10,477.12 |
| 3 | Rent, communications and utilities | Itemized | $32,212.22 |
| 4 | Printing and franked mail | Itemized | $765.39 |
| 5 | Travel | Itemized | $20,119.22 |
| 6 | Equipment | Itemized | $587.40 |
| 7 | Supplies and materials | Itemized | $5,548.00 |
| Member total | $298,892.65 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| FIELD REPRESENTATIVE | 2 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,424.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,333.33 |
| SHARED EMPLOYEE | 3 | $2,424.99 |
| Payroll total | 20 | $229,183.30 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147963 | 2019-07-11 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1152076 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1152120 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1161629 | 2019-08-07 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1167405 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1167449 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1172193 | 2019-08-28 | 2019-07-11–2019-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.56 |
| 1175661 | 2019-09-16 | 2019-08-19–2019-08-19 | JANITORIAL AND MAINT SERV | CITI PCARD-A1 NATIONAL FIRE CO LLC | $48.56 |
| 1181175 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1181219 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147969 | 2019-07-11 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.42 |
| 1147965 | 2019-07-12 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $445.45 |
| 1149284 | 2019-07-15 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $183.94 |
| 1152809 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1152922 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,220.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $410.00 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.89 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $26.92 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.17 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.98 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.96 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| 1149282 | 2019-07-16 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $4.48 |
| PIX0090211 | 2019-07-29 | 2019-07-17–2019-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.30 |
| 1160490 | 2019-08-07 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | CITI PCARD-DIGIPRINT CORPORATION | $546.35 |
| 1176736 | 2019-09-13 | 2019-07-01–2019-07-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $5.10 |
Travel, line by line93 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142202 | 2019-07-09 | 2019-03-23–2019-03-31 | MEALS | IndividualName withheld | $228.41 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.87 |
| 〃 | 〃 | 2019-03-28–2019-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.53 |
| 1147970 | 2019-07-12 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.06 |
| 1149454 | 2019-07-19 | 2019-06-24–2019-06-26 | LODGING | CITIBANK GOV CARD SERVICE | $188.00 |
| 1149456 | 2019-07-19 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$799.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $343.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $969.00 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $556.00 |
| 1153360 | 2019-07-23 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.00 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149282 | 2019-07-16 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1176736 | 2019-09-13 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1176765 | 2019-09-13 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144719 | 2019-07-02 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $92.20 |
| 1145635 | 2019-07-03 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $38.00 |
| 1147963 | 2019-07-11 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1148599 | 2019-07-17 | 2019-06-12–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2019-06-05–2019-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Reno Gazette-Jrnl | $7.41 |
| 1149428 | 2019-07-18 | 2019-07-09–2019-07-09 | WATER | RED ROCK SPRING WATER | $22.50 |
| 1156893 | 2019-07-25 | 2019-07-16–2019-07-16 | WATER | RED ROCK SPRING WATER | $15.00 |
| 1149085 | 2019-07-26 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $67.38 |
| 1158855 | 2019-07-31 | 2019-08-01–2019-08-31 | WATER | QUENCH USA LLC | $38.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |