Representative · NV · Republican · bioguide A000369
Mark E. Amodei
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$396,398.902019 HON. MARK E. AMODEI ($123,946.27) · 2020 HON. MARK E. AMODEI ($272,452.63) · Median member: $362,416.13
2020 so far$272,452.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $246,938.00 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. AMODEI | 2019 | $123,946.27 |
| 2020 HON. MARK E. AMODEI | 2020 | $272,452.63 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,938.00 |
| 2 | Contractual services | Itemized | $37,935.60 |
| 3 | Rent, communications and utilities | Itemized | $44,813.87 |
| 4 | Printing and franked mail | Itemized | $485.46 |
| 5 | Travel | Itemized | $31,047.35 |
| 6 | Equipment | Itemized | $29,948.58 |
| 7 | Supplies and materials | Itemized | $5,230.04 |
| Member total | $396,398.90 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,363.00 |
| FIELD REPRESENTATIVE | 4 | $31,749.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,750.00 |
| SCHEDULER | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 7 | $8,508.34 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,816.66 |
| Payroll total | 35 | $246,938.00 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241225 | 2020-01-22 | 2019-12-12–2020-01-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $9.99 |
| 1263950 | 2020-03-06 | 2020-02-17–2020-02-17 | SECURITY SERVICE | DESERT HILLS FIRE& SECURITY SYSTEMS | $401.61 |
| 1233998 | 2020-01-08 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.00 |
| 1242123 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
| 1242165 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1236093 | 2020-01-28 | 2019-11-14–2019-11-14 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.66 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.51 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $250.76 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.04 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.22 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.91 |
| 1254702 | 2020-02-20 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.23 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $365.00 |
| 1256127 | 2020-02-24 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $60.77 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.51 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.37 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1252418 | 2020-02-12 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
| 1262896 | 2020-03-04 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $10.78 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.19 |
| 1235244 | 2020-01-10 | 2019-10-01–2019-10-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $10.29 |
| 1237213 | 2020-01-13 | 2019-11-01–2019-11-30 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $15.30 |
Travel, line by line113 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241055 | 2020-01-22 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $823.00 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $823.00 |
| 1254697 | 2020-02-18 | 2020-02-02–2020-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $163.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $413.51 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | GASOLINE | IndividualName withheld | $32.01 |
| 1254700 | 2020-02-18 | 2020-01-29–2020-01-31 | MEALS | IndividualName withheld | $88.27 |
| 〃 | 〃 | 2020-01-22–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.95 |
| 1257511 | 2020-02-24 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $566.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $239.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1254701 | 2020-02-20 | 2020-01-29–2020-01-29 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $495.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1262896 | 2020-03-04 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1235244 | 2020-01-10 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1237213 | 2020-01-13 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1240648 | 2020-01-14 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,581.00 |
| 1247677 | 2020-02-04 | 2020-01-01–2020-01-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE PLUS OF NEVADA | $1,074.75 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234000 | 2020-01-08 | 2020-01-01–2020-12-31 | WATER | QUENCH USA LLC | $38.00 |
| 1234010 | 2020-01-08 | 2020-02-01–2020-12-31 | WATER | QUENCH USA LLC | $418.00 |
| 1243791 | 2020-01-28 | 2020-01-14–2020-01-14 | WATER | RED ROCK SPRING WATER | $22.50 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.01 |
| 1248842 | 2020-02-04 | 2020-01-07–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.08 |
| 1249858 | 2020-02-05 | 2020-01-28–2020-01-28 | WATER | RED ROCK SPRING WATER | $15.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $59.78 |
| 1256127 | 2020-02-24 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC39000039032 | $20.78 |
| 1255715 | 2020-02-25 | 2020-02-11–2020-02-11 | WATER | RED ROCK SPRING WATER | $22.50 |