2rows
$706.72paid 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 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 2021Apr – Jun 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$275,509.572021 HON. MARK E. AMODEI ($275,509.57) · Median member: $323,381.05
2021 so far$822,942.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $217,633.77 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. AMODEI | 2021 | $275,509.57 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,633.77 |
| 2 | Contractual services | Itemized | $11,407.37 |
| 3 | Rent, communications and utilities | Itemized | $28,833.92 |
| 4 | Printing and franked mail | Itemized | $745.84 |
| 5 | Travel | Itemized | $13,538.82 |
| 6 | Supplies and materials | Itemized | $3,349.85 |
| Member total | $275,509.57 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $29,124.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,124.99 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $13,958.34 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,937.50 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $4,861.11 |
| SHARED EMPLOYEE | 2 | $3,543.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,333.33 |
| Payroll total | 17 | $217,633.77 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442306 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442307 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1445342 | 2021-07-21 | 2021-06-27–2021-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox RMZLHZLNZ73G | $21.19 |
| 1450007 | 2021-08-16 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1450013 | 2021-08-16 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1453779 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453780 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1455127 | 2021-08-19 | 2021-07-27–2021-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox HYTBY81VDZ8J | $21.19 |
| 1455128 | 2021-08-20 | 2021-07-13–2021-07-13 | JANITORIAL AND MAINT SERV | CITI PCARD-DESERT HILLS ELECTRIC INC | $135.00 |
| 1455298 | 2021-08-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441211 | 2021-07-15 | 2021-05-26–2021-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $210.47 |
| 1441212 | 2021-07-15 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $511.83 |
| 1442773 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1445344 | 2021-07-21 | 2021-05-25–2021-07-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $70.79 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.60 |
| 1448841 | 2021-07-30 | 2021-07-26–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.91 |
| 1450017 | 2021-08-10 | 2021-07-09–2021-07-09 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $370.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$124.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.69 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.57 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$96.30 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| MED0108954 | 2021-08-26 | 2021-08-11–2021-08-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| LAW0109272 | 2021-09-08 | 2021-09-02–2021-09-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1469038 | 2021-09-21 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | IndividualName withheld | $182.98 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441642 | 2021-07-20 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $948.20 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $920.20 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $920.20 |
| 1441639 | 2021-07-21 | 2021-05-05–2021-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $650.80 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $329.20 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $329.20 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $325.40 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $325.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | −$618.80 |
Supplies and materials, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435478 | 2021-07-02 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $39.79 |
| 1441209 | 2021-07-15 | 2021-06-29–2021-06-29 | WATER | RED ROCK SPRING WATER | $16.00 |
| 1441208 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $38.00 |
| 1445344 | 2021-07-21 | 2021-06-16–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $17.98 |
| 〃 | 〃 | 2021-06-02–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.95 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.25 |
| 1450009 | 2021-08-09 | 2021-07-16–2021-07-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $45.50 |
| 1450012 | 2021-08-09 | 2021-07-16–2021-07-16 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $30.58 |