4rows
$867.44paid 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 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 2020Jul – Sep 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$402,829.372019 HON. MARK E. AMODEI ($402,829.37) · Median member: $368,947.66
2019 so far$1,254,167.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $328,512.52 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. AMODEI | 2019 | $402,829.37 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,512.52 |
| 2 | Contractual services | Itemized | $19,739.99 |
| 3 | Rent, communications and utilities | Itemized | $32,277.51 |
| 4 | Printing and franked mail | Itemized | $898.39 |
| 5 | Travel | Itemized | $16,445.82 |
| 6 | Equipment | Itemized | $977.40 |
| 7 | Supplies and materials | Itemized | $3,977.74 |
| Member total | $402,829.37 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $43,749.99 |
| CHIEF OF STAFF | 1 | $40,068.50 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,750.00 |
| SCHEDULER | 1 | $21,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,816.66 |
| CONSTITUENT SERVICE REP. | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,111.12 |
| STAFF ASSISTANT | 1 | $12,711.12 |
| SHARED EMPLOYEE | 5 | $10,924.97 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,311.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,068.50 |
| Payroll total | 21 | $328,512.52 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190932 | 2019-10-09 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1196808 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1196852 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1195785 | 2019-10-23 | 2019-09-12–2019-10-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $9.99 |
| 1206013 | 2019-11-08 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1211746 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1211789 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1221140 | 2019-12-16 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1226452 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1226495 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185729 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $46.85 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.68 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.82 |
| 1192125 | 2019-10-16 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $450.81 |
| 1197519 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1197632 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,220.00 |
| 1195783 | 2019-10-24 | 2019-09-10–2019-10-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $60.77 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.89 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.90 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.90 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.88 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1192122 | 2019-10-16 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 1192124 | 2019-10-16 | 2019-08-01–2019-08-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $36.44 |
| 1210550 | 2019-11-21 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | CITI PCARD-SUPERIOR LETTERPRESS | $397.00 |
| 1221120 | 2019-12-13 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $15.42 |
Travel, line by line71 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186091 | 2019-10-01 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $643.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $343.00 |
| 1188923 | 2019-10-07 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.00 |
| 1190922 | 2019-10-09 | 2019-07-09–2019-07-09 | MEALS | IndividualName withheld | $9.08 |
| 〃 | 〃 | 2019-08-01–2019-08-09 | MEALS | IndividualName withheld | $86.43 |
| 〃 | 〃 | 2019-07-01–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.45 |
| 〃 | 〃 | 2019-07-29–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.80 |
| 〃 | 〃 | 2019-08-01–2019-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.97 |
| 〃 | 〃 | 2019-08-09–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.14 |
| 〃 | 〃 | 2019-08-28–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.36 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185727 | 2019-10-02 | 2019-09-11–2019-09-11 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $165.00 |
| 1192124 | 2019-10-16 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1195783 | 2019-10-24 | 2019-10-19–2020-10-18 | MAINTENANCE / REPAIRS | CITI PCARD-HARRY'S BUSINESS MACHINE | $230.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1221120 | 2019-12-13 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187725 | 2019-10-02 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $38.00 |
| 1187573 | 2019-10-07 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $129.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.19 |
| 1190922 | 2019-10-09 | 2019-07-05–2019-07-05 | FOOD & BEVERAGE | IndividualName withheld | $88.75 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 1190924 | 2019-10-09 | 2019-09-24–2019-09-24 | WATER | RED ROCK SPRING WATER | $15.00 |
| 1190932 | 2019-10-09 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1193140 | 2019-10-15 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $2.17 |
| 1192121 | 2019-10-16 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $42.34 |
| 1193139 | 2019-10-16 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $808.71 |