1rows
$481.10paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$431,373.532022 HON. MARK E. AMODEI ($6,247.50) · 2023 HON. MARK E. AMODEI ($425,126.03) · Median member: $505,537.67
2023 so far$1,326,919.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $340,019.61 · 11 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK E. AMODEI | 2022 | $6,247.50 |
| 2023 HON. MARK E. AMODEI | 2023 | $425,126.03 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,019.61 |
| 2 | Contractual services | Itemized | $10,464.99 |
| 3 | Rent, communications and utilities | Itemized | $32,610.10 |
| 4 | Printing and franked mail | Itemized | $1,305.35 |
| 5 | Travel | Itemized | $41,573.52 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $5,183.96 |
| Member total | $431,373.53 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $98,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $48,000.00 |
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $40,381.25 |
| SCHEDULER | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,749.99 |
| CHIEF OF STAFF | 1 | $20,416.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,472.21 |
| STAFF ASSISTANT | 2 | $17,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,411.11 |
| SHARED EMPLOYEE | 2 | $3,963.32 |
| Payroll total | 18 | $340,019.61 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697715 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697761 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0108701 | 2023-10-20 | 2023-09-11–2023-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $54.99 |
| 1705280 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705326 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712602 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712647 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695329 | 2023-10-02 | 2023-06-26–2023-07-25 | UTILITIES | AT&T CORP | $179.76 |
| 1695330 | 2023-10-02 | 2023-07-26–2023-08-25 | UTILITIES | AT&T CORP | $180.14 |
| 1695331 | 2023-10-02 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $591.11 |
| 1695333 | 2023-10-02 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $591.11 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.52 |
| 1698593 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| X0108701 | 2023-10-20 | 2023-08-25–2023-10-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $93.82 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.19 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.65 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695334 | 2023-10-05 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| 1695335 | 2023-10-05 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $246.00 |
| MED0129037 | 2023-10-26 | 2023-10-06–2023-10-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
| 1703447 | 2023-11-09 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| 1703448 | 2023-11-09 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
Travel, line by line108 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107443 | 2023-10-05 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.83 |
| X0107446 | 2023-10-05 | 2023-07-25–2023-07-25 | MEALS | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2023-07-20–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.44 |
| X0107460 | 2023-10-05 | 2023-09-05–2023-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.55 |
| X0107963 | 2023-10-05 | 2023-09-02–2023-09-26 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $481.10 |
| X0048046 | 2023-10-06 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.37 |
| X0049577 | 2023-10-06 | 2023-02-08–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.84 |
| X0057153 | 2023-10-06 | 2023-03-09–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.48 |
| X0063753 | 2023-10-06 | 2023-04-06–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.07 |
| X0070116 | 2023-10-06 | 2023-05-02–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.93 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695336 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $38.00 |
| X0107179 | 2023-10-06 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.64 |
| X0108701 | 2023-10-20 | 2023-09-27–2023-10-27 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox N2S7ZDZ4R7Z1 | $21.19 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELKO DAILY FREE PRESS | $18.99 |
| X0112772 | 2023-10-20 | 2023-08-28–2023-09-14 | WATER | CITIBANK -PRIMO WATER | $67.39 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.67 |
| X0112491 | 2023-11-06 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.85 |
| 1703450 | 2023-11-20 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $101.94 |
| 1708821 | 2023-11-22 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | −$6,247.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |