2rows
$692.18paid 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 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 2020Apr – Jun 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$261,830.752019 HON. MARK E. AMODEI ($707.48) · 2020 HON. MARK E. AMODEI ($261,123.27) · Median member: $321,766.04
2020 so far$799,057.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $218,624.24 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. AMODEI | 2019 | $707.48 |
| 2020 HON. MARK E. AMODEI | 2020 | $261,123.27 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,624.24 |
| 2 | Contractual services | Itemized | $345.58 |
| 3 | Rent, communications and utilities | Itemized | $29,844.42 |
| 4 | Printing and franked mail | Itemized | $557.88 |
| 5 | Travel | Itemized | $6,009.78 |
| 6 | Equipment | Itemized | $572.40 |
| 7 | Supplies and materials | Itemized | $5,876.45 |
| Member total | $261,830.75 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| 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 |
| CONSTITUENT SERVICES REP | 1 | $9,666.67 |
| SHARED EMPLOYEE | 3 | $3,457.57 |
| Payroll total | 15 | $218,624.24 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308238 | 2020-07-02 | 2020-06-05–2020-06-05 | TECHNOLOGY SERVICE CONTRACTS | TANGLEWOOD PRODUCTIONS | $280.00 |
| 1332393 | 2020-09-21 | 2020-07-28–2020-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-A1 NATIONAL FIRE CO LLC | $65.58 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308240 | 2020-07-02 | 2020-06-19–2020-06-19 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $217.50 |
| 1308242 | 2020-07-02 | 2020-06-09–2020-06-09 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $382.50 |
| 1310361 | 2020-07-10 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $502.72 |
| 1312943 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1311963 | 2020-07-20 | 2020-06-10–2020-07-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $65.78 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.81 |
| 1320434 | 2020-08-12 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.63 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.62 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.84 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$150.60 |
| 1321331 | 2020-08-10 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1324242 | 2020-08-20 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
| MED0100217 | 2020-08-26 | 2020-06-02–2020-06-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.00 |
| 1332393 | 2020-09-21 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | IndividualName withheld | $16.75 |
Travel, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308237 | 2020-07-02 | 2020-06-24–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 1311920 | 2020-07-17 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$948.20 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $299.10 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $299.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $199.72 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $199.72 |
| 1311931 | 2020-07-20 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$171.99 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | −$948.20 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $244.10 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $875.07 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line61 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308237 | 2020-07-02 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.20 |
| 1309509 | 2020-07-08 | 2020-06-30–2020-06-30 | WATER | RED ROCK SPRING WATER | $15.00 |
| 1310359 | 2020-07-09 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | −$29.18 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | FOOD & BEVERAGE | 〃 | $21.10 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$27.45 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.11 |
| 1310360 | 2020-07-09 | 2020-06-09–2020-06-09 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $21.10 |
| 1312075 | 2020-07-17 | 2020-06-15–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ELKO DAILY FREE PRESS | $25.00 |
| 〃 | 〃 | 2020-06-12–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-06-03–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |