7rows
$2,656.68paid 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 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 2020Jan – Mar 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$265,654.202019 HON. MARK E. AMODEI ($172.80) · 2020 HON. MARK E. AMODEI ($265,481.40) · Median member: $323,093.34
2020 so far$537,934.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,579.79 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. AMODEI | 2019 | $172.80 |
| 2020 HON. MARK E. AMODEI | 2020 | $265,481.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,579.79 |
| 2 | Rent, communications and utilities | Itemized | $29,510.25 |
| 3 | Printing and franked mail | Itemized | $545.26 |
| 4 | Travel | Itemized | $7,155.80 |
| 5 | Equipment | Itemized | $3,486.60 |
| 6 | Supplies and materials | Itemized | $2,376.50 |
| Member total | $265,654.20 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $26,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $2,755.56 |
| SHARED EMPLOYEE | 2 | $2,157.57 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,000.00 |
| Payroll total | 16 | $222,579.79 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.19 |
| 1279667 | 2020-04-13 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $504.39 |
| 1279669 | 2020-04-13 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $195.77 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1284151 | 2020-04-16 | 2020-03-10–2020-04-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $65.78 |
| 1285086 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.51 |
| 1286867 | 2020-04-27 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $84.91 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.72 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.04 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$99.60 |
| 1279666 | 2020-04-14 | 2020-04-02–2020-04-02 | PRINTING & REPRODUCTION | SUPERIOR LETTERPRESS INC | $397.00 |
| 1286863 | 2020-04-28 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $0.02 |
| 1286865 | 2020-04-28 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $28.25 |
| 1296777 | 2020-05-26 | 2020-04-01–2020-04-30 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $4.83 |
| 1307393 | 2020-06-29 | 2020-05-01–2020-05-31 | PRINTING & REPRODUCTION | FUTURE COMPUTER TECHNOLOGIES INC | $9.90 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281938 | 2020-04-16 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1285719 | 2020-04-22 | 2020-03-02–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $574.26 |
| 〃 | 〃 | 2020-01-29–2020-01-31 | LODGING | 〃 | $271.32 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | LODGING | 〃 | $341.94 |
| 1293210 | 2020-05-18 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $948.20 |
| 1293144 | 2020-05-19 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $222.20 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $616.39 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277807 | 2020-04-06 | 2020-03-23–2020-03-23 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $165.00 |
| 1286863 | 2020-04-28 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| 1286865 | 2020-04-28 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1293070 | 2020-05-15 | 2020-03-02–2020-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,729.20 |
| 1296777 | 2020-05-26 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1307393 | 2020-06-29 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | FUTURE COMPUTER TECHNOLOGIES INC | $5.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $100.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.59 |
| 1284150 | 2020-04-16 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com SI1RF5BY3 | $13.58 |
| 〃 | 〃 | 2020-03-12–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-03-11–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Reno Gazette-Jrnl | $10.59 |
| 1284151 | 2020-04-16 | 2020-03-09–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $43.63 |
| 1281150 | 2020-04-20 | 2020-04-07–2020-04-07 | WATER | RED ROCK SPRING WATER | $22.50 |
| 1281152 | 2020-04-22 | 2020-04-03–2020-04-03 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $27.13 |