4rows
$642.22paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$300,738.292020 HON. MARK E. AMODEI ($32,172.76) · 2021 HON. MARK E. AMODEI ($268,565.53) · Median member: $322,248.92
2021 so far$268,565.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $238,011.11 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK E. AMODEI | 2020 | $32,172.76 |
| 2021 HON. MARK E. AMODEI | 2021 | $268,565.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,011.11 |
| 2 | Contractual services | Itemized | $14,252.77 |
| 3 | Rent, communications and utilities | Itemized | $29,714.49 |
| 4 | Printing and franked mail | Itemized | $915.82 |
| 5 | Travel | Itemized | $8,052.62 |
| 6 | Equipment | Itemized | $1,479.52 |
| 7 | Supplies and materials | Itemized | $8,311.96 |
| Member total | $300,738.29 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $30,966.11 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT SERVICES REP | 3 | $24,624.99 |
| DEPUTY COS FOR COMMUNICATIONS | 2 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $17,124.99 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,375.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| SHARED EMPLOYEE | 7 | $8,325.00 |
| Payroll total | 31 | $238,011.11 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371603 | 2021-01-07 | 2021-01-04–2021-01-04 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1375258 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375259 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1383846 | 2021-02-16 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1385905 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385906 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1393762 | 2021-03-10 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1397165 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397166 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1380813 | 2021-02-02 | 2021-01-01–2021-01-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,312.77 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375713 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1383845 | 2021-02-10 | 2021-01-22–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $10.10 |
| 1383848 | 2021-02-10 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.71 |
| 1386385 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1389381 | 2021-02-24 | 2021-01-10–2021-02-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $65.78 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.87 |
| 1393759 | 2021-03-09 | 2021-02-17–2021-02-18 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $357.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.35 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.02 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1379909 | 2021-01-28 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $570.00 |
| 1389725 | 2021-02-23 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
| LAW0105058 | 2021-03-17 | 2021-01-21–2021-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1400699 | 2021-03-22 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
| MED0105330 | 2021-03-29 | 2021-03-12–2021-03-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383840 | 2021-02-09 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $274.40 |
| 1389315 | 2021-02-24 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.80 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $205.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $183.60 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $601.60 |
| 1391627 | 2021-03-01 | 2021-02-10–2021-02-23 | MEALS | IndividualName withheld | $41.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.04 |
| 1398342 | 2021-03-18 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| 1396489 | 2021-03-19 | 2021-03-03–2021-03-05 | LODGING | IndividualName withheld | $234.52 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375875 | 2021-01-21 | 2021-01-01–2021-12-31 | MAINTENANCE / REPAIRS | CITI PCARD-HARRY'S BUSINESS MACHINE | $255.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1400699 | 2021-03-22 | 2021-01-01–2021-12-31 | MAINTENANCE / REPAIRS | CITI PCARD-HARRY'S BUSINESS MACHINE | $255.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1370691 | 2021-01-05 | 2020-12-16–2020-12-16 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $110.00 |
| 1375875 | 2021-01-21 | 2020-12-03–2020-12-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-OFFICE FURNITURE USA | $1,950.00 |
| 1378974 | 2021-01-26 | 2020-12-10–2020-12-10 | MAINTENANCE / REPAIRS | DELL FEDERAL SYSTEMS LP | $287.12 |
| 1393582 | 2021-03-05 | 2020-12-03–2020-12-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,950.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371582 | 2021-01-06 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $38.00 |
| 1374582 | 2021-01-19 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $15.13 |
| 1374584 | 2021-01-19 | 2021-01-11–2021-01-11 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $30.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.40 |
| 1379070 | 2021-01-26 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $47.04 |
| 1379077 | 2021-01-26 | 2021-01-13–2021-01-13 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $47.25 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.03 |
| 1380837 | 2021-02-03 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $38.00 |
| 1383841 | 2021-02-12 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |