3rows
$1,156.40paid 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 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 2022Jul – Sep 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$345,942.192020 HON. MARK E. AMODEI ($64.92) · 2021 HON. MARK E. AMODEI ($345,877.27) · Median member: $402,356.41
2021 so far$1,168,819.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $281,525.37 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK E. AMODEI | 2020 | $64.92 |
| 2021 HON. MARK E. AMODEI | 2021 | $345,877.27 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,525.37 |
| 2 | Contractual services | Itemized | $16,923.05 |
| 3 | Rent, communications and utilities | Itemized | $30,886.78 |
| 4 | Printing and franked mail | Itemized | $147.17 |
| 5 | Travel | Itemized | $13,740.17 |
| 6 | Supplies and materials | Itemized | $2,719.65 |
| Member total | $345,942.19 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,200.00 |
| DISTRICT DIRECTOR | 1 | $39,500.01 |
| CONSTITUENT SERVICES REP | 2 | $38,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $30,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| SENIOR POLICY ADVISOR | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| SCHEDULER | 2 | $13,037.49 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $4,329.53 |
| Payroll total | 15 | $281,525.37 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472056 | 2021-10-04 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1477742 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477743 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1478986 | 2021-10-19 | 2021-08-27–2021-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 88N7VDGH5VGN | $21.19 |
| 〃 | 〃 | 2021-09-27–2021-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox XJH3WQRTNFCT | $21.19 |
| 1478991 | 2021-10-19 | 2021-09-01–2021-09-01 | SECURITY SERVICE | CITI PCARD-DESERT HILLS ELECTRIC INC | $24.99 |
| 1483117 | 2021-11-01 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1490219 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490220 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491513 | 2021-11-19 | 2021-10-27–2021-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox VQMLC7KQ9GFR | $21.19 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472048 | 2021-10-01 | 2021-07-26–2021-08-25 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $206.76 |
| 1472078 | 2021-10-01 | 2021-08-23–2021-08-23 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $215.00 |
| 1472081 | 2021-10-01 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $520.30 |
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.23 |
| 1472982 | 2021-10-04 | 2021-09-28–2021-09-28 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $250.00 |
| 1478190 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1478991 | 2021-10-19 | 2021-08-25–2021-10-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $70.79 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.40 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$82.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.12 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.30 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1472033 | 2021-10-01 | 2021-08-20–2021-08-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $90.00 |
| MED0111855 | 2021-12-27 | 2021-12-06–2021-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472047 | 2021-10-01 | 2021-06-17–2021-06-18 | MEALS | IndividualName withheld | $23.74 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | MEALS | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2021-06-28–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.13 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.08 |
| 1472054 | 2021-10-04 | 2021-08-29–2021-09-03 | LODGING | IndividualName withheld | $667.66 |
| 〃 | 〃 | 2021-08-30–2021-09-02 | MEALS | IndividualName withheld | $164.75 |
| 〃 | 〃 | 2021-08-29–2021-09-02 | CAR RENTAL | IndividualName withheld | $200.93 |
| 〃 | 〃 | 2021-09-01–2021-09-02 | GASOLINE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $58.00 |
| 1472082 | 2021-10-04 | 2021-08-09–2021-08-14 | LODGING | IndividualName withheld | $1,233.79 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472059 | 2021-10-01 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $614.95 |
| 1472981 | 2021-10-04 | 2021-09-21–2021-09-21 | WATER | RED ROCK SPRING WATER | $16.00 |
| 1478986 | 2021-10-19 | 2021-08-30–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $570.92 |
| 1478991 | 2021-10-19 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $349.99 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC39000039032 | $0.36 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.98 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $17.98 |
| 〃 | 〃 | 2021-09-22–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1483122 | 2021-10-28 | 2021-10-05–2021-10-05 | WATER | RED ROCK SPRING WATER | $16.00 |
| 1483121 | 2021-10-29 | 2021-10-05–2021-10-05 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $135.98 |