2rows
$1,432.48paid 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 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 2021Jan – Mar 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$282,534.702020 HON. MARK E. AMODEI ($3,667.30) · 2021 HON. MARK E. AMODEI ($278,867.40) · Median member: $317,580.04
2021 so far$547,432.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $224,505.54 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK E. AMODEI | 2020 | $3,667.30 |
| 2021 HON. MARK E. AMODEI | 2021 | $278,867.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,505.54 |
| 2 | Contractual services | Itemized | $10,876.19 |
| 3 | Rent, communications and utilities | Itemized | $31,084.08 |
| 4 | Printing and franked mail | Itemized | $579.01 |
| 5 | Travel | Itemized | $8,038.61 |
| 6 | Equipment | Itemized | $4,531.60 |
| 7 | Supplies and materials | Itemized | $2,919.67 |
| Member total | $282,534.70 |
Staff, by title15 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $29,124.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY COS FOR COMMUNICATIONS | 1 | $22,430.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,124.99 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| SHARED EMPLOYEE | 2 | $4,825.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,000.00 |
| Payroll total | 15 | $224,505.54 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405706 | 2021-04-13 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1408361 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408362 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1416343 | 2021-05-10 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1418880 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418881 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430773 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430774 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1432056 | 2021-06-21 | 2021-05-27–2021-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox KYR3R62KWWMP | $21.19 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.29 |
| 1405704 | 2021-04-09 | 2021-02-26–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $210.26 |
| 1405708 | 2021-04-09 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.71 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.96 |
| 1408836 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1407722 | 2021-04-19 | 2021-03-16–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.40 |
| 1411472 | 2021-04-19 | 2021-02-25–2021-04-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $70.79 |
| 1412596 | 2021-04-22 | 2021-04-09–2021-05-08 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $47.38 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.86 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$86.40 |
| MED0106807 | 2021-05-27 | 2021-05-20–2021-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1424619 | 2021-05-28 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1426818 | 2021-06-04 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | SUPERIOR LETTERPRESS INC | $390.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404130 | 2021-04-06 | 2021-03-03–2021-03-04 | LODGING | IndividualName withheld | $102.14 |
| 〃 | 〃 | 2021-03-03–2021-03-19 | MEALS | IndividualName withheld | $102.28 |
| 〃 | 〃 | 2021-03-03–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.80 |
| 1411468 | 2021-04-20 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.20 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $329.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $320.60 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $632.80 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-02-11–2021-02-12 | CAR RENTAL | 〃 | $527.71 |
| 1415500 | 2021-05-05 | 2021-04-20–2021-04-20 | MEALS | IndividualName withheld | $11.86 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1416323 | 2021-05-10 | 2020-12-17–2020-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | FUTURE COMPUTER TECHNOLOGIES INC | $4,150.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403061 | 2021-04-01 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $857.96 |
| 1404131 | 2021-04-05 | 2021-03-31–2021-03-31 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $31.50 |
| 1405709 | 2021-04-09 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $8.09 |
| 1405707 | 2021-04-12 | 2021-04-01–2021-04-01 | WATER | RED ROCK SPRING WATER | $32.00 |
| 1406026 | 2021-04-12 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $33.52 |
| 1411472 | 2021-04-19 | 2021-03-17–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $17.98 |
| 〃 | 〃 | 2021-03-10–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1412597 | 2021-04-22 | 2021-04-15–2021-04-15 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $31.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.36 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $104.56 |