3rows
$1,812.52paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$285,204.732023 HON. MARK E. AMODEI ($285,204.73) · Median member: $437,588.26
2023 so far$901,793.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,404.97 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. AMODEI | 2023 | $285,204.73 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,404.97 |
| 2 | Contractual services | Itemized | $10,519.98 |
| 3 | Rent, communications and utilities | Itemized | $29,913.12 |
| 4 | Printing and franked mail | Itemized | $1,021.17 |
| 5 | Travel | Itemized | $19,015.98 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $2,113.51 |
| Member total | $285,204.73 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $66,249.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| SCHEDULER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,694.45 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $11,143.74 |
| SHARED EMPLOYEE | 3 | $8,963.32 |
| LEGISLATIVE AIDE | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,500.00 |
| Payroll total | 21 | $222,404.97 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674569 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674614 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0084189 | 2023-08-01 | 2023-06-09–2023-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $54.99 |
| 1682308 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682353 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689717 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689767 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0099720 | 2023-09-19 | 2023-08-09–2023-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $54.99 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083457 | 2023-07-03 | 2023-04-26–2023-05-25 | UTILITIES | AT&T CORP | $178.18 |
| X0083458 | 2023-07-03 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $590.95 |
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.80 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.45 |
| 1675457 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.29 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.96 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.77 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.01 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.69 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| X0083453 | 2023-07-03 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | SUPERIOR LETTERPRESS INC | $469.00 |
| X0083454 | 2023-07-03 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0127416 | 2023-08-30 | 2023-08-03–2023-08-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.40 |
Travel, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081981 | 2023-07-03 | 2023-06-01–2023-06-02 | LODGING | IndividualName withheld | $141.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $25.47 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2023-06-01–2023-06-02 | CAR RENTAL | IndividualName withheld | $64.33 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | GASOLINE | IndividualName withheld | $10.02 |
| X0081989 | 2023-07-03 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2023-06-02–2023-06-07 | LODGING | IndividualName withheld | $1,451.70 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | MEALS | IndividualName withheld | $45.28 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | MEALS | IndividualName withheld | $21.10 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $17.05 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082699 | 2023-07-03 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.48 |
| X0083451 | 2023-07-03 | 2023-06-01–2023-06-30 | WATER | QUENCH USA LLC | $38.00 |
| X0084191 | 2023-07-24 | 2023-06-05–2023-06-22 | WATER | CITIBANK -PRIMO WATER | $75.11 |
| X0089727 | 2023-07-28 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $38.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.81 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.89 |
| X0084189 | 2023-08-01 | 2023-05-27–2023-06-27 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox 3H1QDVZ58T21 | $21.19 |
| 〃 | 〃 | 2023-06-27–2023-07-27 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox NRZMXRB8VY9C | $21.19 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELKO DAILY FREE PRESS | $18.99 |