3rows
$1,846.72paid 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 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 2022Apr – Jun 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$282,676.262020 HON. MARK E. AMODEI (−$242.57) · 2021 HON. MARK E. AMODEI ($23,977.14) · 2022 HON. MARK E. AMODEI ($258,941.69) · Median member: $411,473.46
2022 so far$753,882.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,081.28 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK E. AMODEI | 2020 | −$242.57 |
| 2021 HON. MARK E. AMODEI | 2021 | $23,977.14 |
| 2022 HON. MARK E. AMODEI | 2022 | $258,941.69 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,081.28 |
| 2 | Contractual services | Itemized | $63.57 |
| 3 | Rent, communications and utilities | Itemized | $30,609.36 |
| 4 | Printing and franked mail | Itemized | $460.88 |
| 5 | Travel | Itemized | $21,694.37 |
| 6 | Equipment | Itemized | $223.20 |
| 7 | Supplies and materials | Itemized | $3,543.60 |
| Member total | $282,676.26 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $59,791.67 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,638.89 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $5,500.00 |
| SHARED EMPLOYEE | 3 | $4,570.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,080.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $2,916.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $333.33 |
| Payroll total | 22 | $226,081.28 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579670 | 2022-07-21 | 2022-06-27–2022-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 6YT6GHJZFGRY | $21.19 |
| 〃 | 〃 | 2022-05-27–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox QJFWBD5LLS98 | $21.19 |
| 1590434 | 2022-08-22 | 2022-07-27–2022-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox JBPNKDTFRW8H | $21.19 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.84 |
| 1579670 | 2022-07-21 | 2022-05-25–2022-07-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.80 |
| 1582686 | 2022-07-26 | 2022-05-26–2022-06-25 | UTILITIES | AT&T CORP | $206.76 |
| 1582687 | 2022-07-26 | 2022-06-09–2022-08-08 | UTILITIES | FRONTIER COMMUNICATIONS | $55.88 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.42 |
| 1582694 | 2022-07-27 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $592.52 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.84 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.53 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$109.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$91.35 |
| 1579833 | 2022-07-22 | 2022-05-27–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $383.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0117762 | 2022-08-25 | 2022-08-10–2022-08-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.40 |
| MED0118656 | 2022-09-27 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579622 | 2022-07-21 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $313.60 |
| 〃 | 〃 | 2022-06-12–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.21 |
| 1579623 | 2022-07-22 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $926.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $926.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,853.20 |
| 〃 | 〃 | 2022-06-12–2022-06-16 | CAR RENTAL | 〃 | $339.37 |
| 1580193 | 2022-07-23 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $806.72 |
| 1583470 | 2022-07-28 | 2022-06-23–2022-06-29 | MEALS | IndividualName withheld | $11.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.58 |
| 1590347 | 2022-08-22 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$926.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-06-28–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.20 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $133.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.69 |
| 1576453 | 2022-07-12 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $91.14 |
| 1576454 | 2022-07-12 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $38.00 |
| 1579833 | 2022-07-22 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $41.25 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $20.23 |
| 1582689 | 2022-07-26 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $48.41 |
| 1582690 | 2022-07-26 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $6.39 |
| 1582691 | 2022-07-27 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $14.62 |
| 1583468 | 2022-07-28 | 2022-07-18–2022-07-18 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $50.16 |