4rows
$1,327.20paid 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 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 2022Jan – Mar 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$305,311.942020 HON. MARK E. AMODEI ($10,129.00) · 2021 HON. MARK E. AMODEI ($47,109.25) · 2022 HON. MARK E. AMODEI ($248,073.69) · Median member: $392,307.81
2022 so far$494,940.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,500.74 · 11 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK E. AMODEI | 2020 | $10,129.00 |
| 2021 HON. MARK E. AMODEI | 2021 | $47,109.25 |
| 2022 HON. MARK E. AMODEI | 2022 | $248,073.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,500.74 |
| 2 | Contractual services | Itemized | $16,827.38 |
| 3 | Rent, communications and utilities | Itemized | $30,352.27 |
| 4 | Printing and franked mail | Itemized | $1,040.51 |
| 5 | Travel | Itemized | $21,484.43 |
| 6 | Equipment | Itemized | $10,129.00 |
| 7 | Supplies and materials | Itemized | $2,977.61 |
| Member total | $305,311.94 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $57,875.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,791.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,887.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,280.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $166.67 |
| Payroll total | 20 | $222,500.74 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548339 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1547984 | 2022-04-21 | 2022-03-27–2022-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox XD5HH813YX4G | $21.19 |
| 1554202 | 2022-04-28 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| 1554206 | 2022-04-28 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| 1554209 | 2022-04-28 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| 1554211 | 2022-04-28 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| 1559976 | 2022-05-20 | 2022-04-27–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox G9YTWJ27S9HX | $21.19 |
| 1554202 | 2022-04-28 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1554206 | 2022-04-28 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1554209 | 2022-04-28 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.41 |
| 1547984 | 2022-04-21 | 2022-02-25–2022-04-09 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $87.80 |
| 1552238 | 2022-04-28 | 2022-04-08–2022-04-08 | RECORDING (OUTSIDE) | TANGLEWOOD PRODUCTIONS | $535.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.26 |
| 1553932 | 2022-05-03 | 2022-02-26–2022-03-25 | UTILITIES | AT&T CORP | $206.90 |
| 1553933 | 2022-05-03 | 2022-03-01–2022-05-08 | UTILITIES | FRONTIER COMMUNICATIONS | $36.93 |
| 1553938 | 2022-05-04 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $592.66 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.59 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.61 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.39 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 1545660 | 2022-04-14 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1545675 | 2022-04-14 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1545740 | 2022-04-14 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1545757 | 2022-04-14 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
Travel, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545963 | 2022-04-15 | 2022-03-22–2022-03-28 | LODGING | IndividualName withheld | $793.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $266.02 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | GASOLINE | IndividualName withheld | $11.15 |
| 〃 | 〃 | 2022-03-22–2022-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $40.56 |
| 1547644 | 2022-04-21 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $183.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.20 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $926.20 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.60 |
| 〃 | 〃 | 2022-03-22–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.21 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $824.60 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574542 | 2022-06-30 | 2021-02-24–2021-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,129.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $47.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.50 |
| 1545975 | 2022-04-15 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $30.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $621.24 |
| 1547982 | 2022-04-21 | 2022-01-11–2022-01-11 | WATER | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.60 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.90 |
| 1553931 | 2022-05-03 | 2022-04-12–2022-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $9.77 |