3rows
$1,846.56paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$309,109.662022 HON. MARK E. AMODEI ($329.49) · 2023 HON. MARK E. AMODEI ($308,780.17) · Median member: $415,972.51
2023 so far$616,589.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $232,094.85 · 11 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK E. AMODEI | 2022 | $329.49 |
| 2023 HON. MARK E. AMODEI | 2023 | $308,780.17 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,094.85 |
| 2 | Contractual services | Itemized | $10,886.17 |
| 3 | Rent, communications and utilities | Itemized | $30,125.27 |
| 4 | Printing and franked mail | Itemized | $938.57 |
| 5 | Travel | Itemized | $32,383.35 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $2,465.45 |
| Member total | $309,109.66 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $66,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,777.79 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 2 | $14,375.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $11,143.74 |
| SHARED EMPLOYEE | 4 | $6,835.08 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,082.00 |
| Payroll total | 23 | $232,094.85 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064225 | 2023-04-14 | 2023-01-11–2023-01-11 | SECURITY SERVICE | DESERT HILLS FIRE& SECURITY SYSTEMS | $350.00 |
| 1650841 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650887 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0061105 | 2023-04-20 | 2023-03-27–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox Q7CT9LZV1Q5B | $21.19 |
| 1658844 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658889 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0069180 | 2023-05-22 | 2023-04-27–2023-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox HGTFXF7VH4VB | $21.19 |
| 1666851 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1666896 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0046872 | 2023-04-20 | 2022-11-22–2022-11-22 | JANITORIAL AND MAINT SERV | CITIBANK | $83.79 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651738 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| X0061105 | 2023-04-20 | 2023-03-02–2023-04-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $93.82 |
| X0066392 | 2023-04-20 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $591.44 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.50 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.70 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.25 |
| MED0124310 | 2023-04-25 | 2023-04-13–2023-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.93 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.27 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$104.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.74 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| X0064226 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0064222 | 2023-04-17 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | SUPERIOR LETTERPRESS INC | $469.00 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| 1657856 | 2023-05-23 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $221.32 |
Travel, line by line87 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057688 | 2023-04-11 | 2023-03-08–2023-03-10 | LODGING | IndividualName withheld | $261.64 |
| 〃 | 〃 | 2023-03-11–2023-03-12 | LODGING | IndividualName withheld | $130.82 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | MEALS | IndividualName withheld | $47.42 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | MEALS | IndividualName withheld | $58.21 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $30.64 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | MEALS | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2023-03-08–2023-03-12 | CAR RENTAL | IndividualName withheld | $337.62 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | GASOLINE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $31.71 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $22.10 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064224 | 2023-04-11 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $38.00 |
| X0046872 | 2023-04-20 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $55.98 |
| X0061105 | 2023-04-20 | 2023-03-08–2023-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-03-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELKO DAILY FREE PRESS | $18.99 |
| X0061185 | 2023-04-20 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H76Z25T71 AMZN | $11.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H76403SW0 | $17.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC7944YM2 | $49.13 |
| 〃 | 〃 | 2023-03-13–2023-03-30 | WATER | CITIBANK -PRIMO WATER | $73.40 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.15 |