3rows
$1,682.06paid 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 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 2023Jul – Sep 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$389,466.062021 HON. MARK E. AMODEI ($24,329.68) · 2022 HON. MARK E. AMODEI ($365,136.38) · Median member: $494,470.34
2022 so far$1,119,018.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $332,552.39 · 11 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. AMODEI | 2021 | $24,329.68 |
| 2022 HON. MARK E. AMODEI | 2022 | $365,136.38 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,552.39 |
| 2 | Contractual services | Itemized | $84.76 |
| 3 | Rent, communications and utilities | Itemized | $29,908.71 |
| 4 | Printing and franked mail | Itemized | $1,999.71 |
| 5 | Travel | Itemized | $11,110.47 |
| 6 | Equipment | Itemized | $6,783.91 |
| 7 | Supplies and materials | Itemized | $7,026.11 |
| Member total | $389,466.06 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $86,875.00 |
| CHIEF OF STAFF | 1 | $50,900.01 |
| DISTRICT DIRECTOR | 1 | $41,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| SCHEDULER | 1 | $22,750.01 |
| LEGISLATIVE AIDE | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,040.00 |
| SHARED EMPLOYEE | 2 | $2,987.34 |
| Payroll total | 16 | $332,552.39 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605716 | 2022-10-19 | 2022-09-27–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 7358B58JH4KN | $21.19 |
| 〃 | 〃 | 2022-08-27–2022-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox HMM567W6MSTQ | $21.19 |
| X0030142 | 2022-11-21 | 2022-10-27–2022-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox M36TTD62JJF9 | $21.19 |
| X0035053 | 2022-12-22 | 2022-11-27–2022-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 75K334B78B7Y | $21.19 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601481 | 2022-10-03 | 2022-09-09–2022-10-08 | UTILITIES | FRONTIER COMMUNICATIONS | $1.11 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.04 |
| 1605716 | 2022-10-19 | 2022-08-25–2022-10-09 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.80 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.18 |
| 1610505 | 2022-11-04 | 2022-10-24–2022-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.33 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.71 |
| X0030142 | 2022-11-21 | 2022-09-25–2022-11-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $88.80 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.18 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.15 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.74 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$79.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.99 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1601473 | 2022-10-03 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1601475 | 2022-10-03 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1603966 | 2022-10-14 | 2022-08-18–2022-08-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605796 | 2022-10-20 | 2022-08-21–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,677.70 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.60 |
| 〃 | 〃 | 2022-07-31–2022-08-05 | LODGING | 〃 | $1,059.96 |
| 〃 | 〃 | 2022-08-08–2022-08-16 | CAR RENTAL | 〃 | $636.73 |
| 1605797 | 2022-10-20 | 2022-08-21–2022-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 1614098 | 2022-11-22 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $926.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $725.60 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $926.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $926.60 |
| 〃 | 〃 | 2022-08-21–2022-08-26 | LODGING | 〃 | $721.90 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1611195 | 2022-11-04 | 2022-11-02–2022-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,272.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $217.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.17 |
| X0032908 | 2022-11-28 | 2022-10-31–2022-10-31 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $629.59 |
| X0033572 | 2022-11-29 | 2022-09-22–2022-12-31 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $225.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601485 | 2022-10-03 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $29.10 |
| 1601488 | 2022-10-03 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $45.46 |
| 1601489 | 2022-10-03 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $82.63 |
| 1601482 | 2022-10-04 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $28.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.70 |
| 1605716 | 2022-10-19 | 2022-09-20–2023-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.49 |
| 1605879 | 2022-10-19 | 2022-09-15–2022-09-15 | WATER | IndividualName withheld | $38.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.07 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.68 |