4rows
$2,055.78paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$369,935.342022 HON. MARK E. AMODEI ($62,126.41) · 2023 HON. MARK E. AMODEI ($307,808.93) · Median member: $417,256.24
2023 so far$307,808.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $257,695.21 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK E. AMODEI | 2022 | $62,126.41 |
| 2023 HON. MARK E. AMODEI | 2023 | $307,808.93 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,695.21 |
| 2 | Contractual services | Itemized | $20,952.38 |
| 3 | Rent, communications and utilities | Itemized | $31,631.46 |
| 4 | Printing and franked mail | Itemized | $1,773.08 |
| 5 | Travel | Itemized | $27,414.07 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $30,253.14 |
| Member total | $369,935.34 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $66,119.43 |
| LEGISLATIVE ASSISTANT | 4 | $36,555.54 |
| DISTRICT DIRECTOR | 2 | $28,722.21 |
| CHIEF OF STAFF | 2 | $26,684.66 |
| LEGISLATIVE DIRECTOR | 2 | $22,655.07 |
| SCHEDULER | 2 | $17,472.21 |
| COMMUNICATIONS DIRECTOR | 3 | $13,444.44 |
| STAFF ASSISTANT | 3 | $11,375.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $8,121.65 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,920.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,175.00 |
| FINANCIAL ASSISTANT | 3 | $4,200.00 |
| Payroll total | 40 | $257,695.21 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628842 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628889 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637672 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637718 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643589 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643635 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0053873 | 2023-03-21 | 2023-01-27–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox T5BP7HQ8WQPW | $21.19 |
| 〃 | 〃 | 2023-02-27–2023-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox Z9SKMS7WVYWT | $21.19 |
| X0041968 | 2023-01-19 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.22 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.37 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.74 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.41 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.50 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.55 |
| X0046763 | 2023-02-24 | 2022-12-25–2023-02-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $93.82 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $611.58 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.88 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.10 |
| X0052124 | 2023-02-24 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0052133 | 2023-02-24 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0053212 | 2023-03-02 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.90 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.20 |
Travel, line by line98 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048561 | 2023-02-22 | 2023-01-03–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.08 |
| X0046406 | 2023-02-27 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $174.19 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $883.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.19 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $480.20 |
| X0051178 | 2023-02-27 | 2023-02-12–2023-02-12 | MEALS | IndividualName withheld | $12.79 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | MEALS | IndividualName withheld | $25.67 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | MEALS | IndividualName withheld | $45.58 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041964 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $6,247.50 |
| X0046085 | 2023-01-30 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $205.92 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.09 |
| X0046087 | 2023-02-02 | 2023-01-17–2023-01-17 | SOFTWARE LESS THAN $500 | TANGLEWOOD PRODUCTIONS | $250.00 |
| X0046763 | 2023-02-24 | 2023-01-17–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELKO DAILY FREE PRESS | $10.99 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $83.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.02 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.48 |
| X0052119 | 2023-03-01 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $38.00 |