4rows
$1,143.52paid 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 2022
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 2022Oct – Dec 2021Jul – 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$317,231.412021 HON. MARK E. AMODEI ($70,364.56) · 2022 HON. MARK E. AMODEI ($246,866.85) · Median member: $383,571.86
2022 so far$246,866.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $243,547.98 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. AMODEI | 2021 | $70,364.56 |
| 2022 HON. MARK E. AMODEI | 2022 | $246,866.85 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,547.98 |
| 2 | Contractual services | Itemized | $24,106.43 |
| 3 | Rent, communications and utilities | Itemized | $29,939.87 |
| 4 | Printing and franked mail | Itemized | $222.22 |
| 5 | Travel | Itemized | $16,258.73 |
| 6 | Supplies and materials | Itemized | $3,156.18 |
| Member total | $317,231.41 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 7 | $57,680.56 |
| CHIEF OF STAFF | 2 | $33,333.34 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SCHEDULER | 3 | $22,652.78 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $14,999.99 |
| SENIOR POLICY ADVISOR | 2 | $14,722.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,840.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $8,750.01 |
| SHARED EMPLOYEE | 6 | $6,802.39 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,600.00 |
| FINANCE ASSISTANT | 1 | $2,500.00 |
| Payroll total | 35 | $243,547.98 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514562 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1516045 | 2022-01-21 | 2021-12-27–2022-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox L1XW6R8NWRTC | $21.19 |
| 1526810 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1529579 | 2022-02-18 | 2022-01-27–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 568YW7FXC6C1 | $21.19 |
| 1536950 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1535925 | 2022-03-18 | 2022-02-27–2022-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox F5V1FBDSP138 | $21.19 |
| 1509652 | 2022-01-06 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $186.67 |
| 1515625 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516045 | 2022-01-21 | 2021-11-27–2021-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox JWX6H692B1B5 | $21.19 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.87 |
| 1520670 | 2022-01-28 | 2022-01-04–2022-02-08 | UTILITIES | FRONTIER COMMUNICATIONS | $40.63 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.84 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.55 |
| 1534810 | 2022-03-11 | 2022-02-09–2022-03-08 | UTILITIES | FRONTIER COMMUNICATIONS | $41.71 |
| 1534818 | 2022-03-11 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $592.66 |
| 1536206 | 2022-03-16 | 2022-03-07–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.97 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1541970 | 2022-03-29 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.61 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.75 |
Travel, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519824 | 2022-01-28 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.19 |
| 1525636 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $313.20 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.20 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $926.20 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-01-21–2022-01-22 | LODGING | 〃 | $131.66 |
| 1536281 | 2022-03-18 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $183.20 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.20 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519824 | 2022-01-28 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.73 |
| 1519940 | 2022-01-28 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $61.08 |
| 1519941 | 2022-01-28 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $30.90 |
| 1520156 | 2022-01-28 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $213.43 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.70 |
| 1522163 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $38.00 |
| 1520155 | 2022-02-07 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $30.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.00 |
| 1529752 | 2022-02-19 | 2022-01-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $17.98 |