4rows
$1,250.05paid 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 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 2021Jul – Sep 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$402,908.412019 HON. MARK E. AMODEI ($60.72) · 2020 HON. MARK E. AMODEI ($402,847.69) · Median member: $373,877.00
2020 so far$1,201,904.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $328,546.48 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. AMODEI | 2019 | $60.72 |
| 2020 HON. MARK E. AMODEI | 2020 | $402,847.69 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,546.48 |
| 2 | Contractual services | Itemized | $3,840.00 |
| 3 | Rent, communications and utilities | Itemized | $31,514.04 |
| 4 | Printing and franked mail | Itemized | $867.09 |
| 5 | Travel | Itemized | $7,184.44 |
| 6 | Equipment | Itemized | $697.40 |
| 7 | Supplies and materials | Itemized | $30,258.96 |
| Member total | $402,908.41 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,470.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,000.01 |
| DISTRICT DIRECTOR | 1 | $38,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $28,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,749.99 |
| SCHEDULER | 1 | $21,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $19,000.00 |
| CONSTITUENT SERVICES REP | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $11,576.48 |
| Payroll total | 16 | $328,546.48 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1362107 | 2020-12-16 | 2020-12-02–2020-12-02 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,840.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $90.50 |
| 1342686 | 2020-10-15 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $198.01 |
| 1342688 | 2020-10-15 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $457.93 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.55 |
| 1343187 | 2020-10-16 | 2020-08-25–2020-10-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $65.78 |
| 1344011 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $310.00 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.57 |
| 1348114 | 2020-10-27 | 2020-10-02–2020-10-03 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $325.00 |
| 1348120 | 2020-10-27 | 2020-10-06–2020-10-08 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $740.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.64 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$94.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.24 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.46 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$87.85 |
| 1359632 | 2020-12-07 | 2020-11-25–2020-11-25 | PRINTING & REPRODUCTION | SUPERIOR LETTERPRESS INC | $397.00 |
| 1367517 | 2020-12-23 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $304.00 |
Travel, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343084 | 2020-10-19 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $875.07 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | COMMERCIAL TRANSPORTATION | 〃 | −$875.07 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $875.07 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $215.53 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $565.60 |
| 1347372 | 2020-10-23 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $189.75 |
| 〃 | 〃 | 2020-08-10–2020-08-31 | PRIVATE AUTO MILEAGE | 〃 | $264.50 |
| 1349317 | 2020-11-02 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | MEALS | IndividualName withheld | $5.67 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343187 | 2020-10-16 | 2020-10-19–2020-12-31 | MAINTENANCE / REPAIRS | CITI PCARD-HARRY'S BUSINESS MACHINE | $125.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line62 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340533 | 2020-10-06 | 2020-10-02–2020-10-02 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $92.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.65 |
| 1341324 | 2020-10-13 | 2020-10-06–2020-10-06 | WATER | RED ROCK SPRING WATER | $15.00 |
| 1342690 | 2020-10-15 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $24.90 |
| 1343187 | 2020-10-16 | 2020-09-13–2021-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.00 |
| 1343197 | 2020-10-16 | 2020-08-14–2020-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ELKO DAILY FREE PRESS | $25.00 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |
| 〃 | 〃 | 2020-09-12–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $17.98 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |