5rows
$2,027.53paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$385,985.772023 HON. MARK E. AMODEI ($86,704.85) · 2024 HON. MARK E. AMODEI ($299,280.92) · Median member: $491,359.06
2024 so far$299,280.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $288,824.34 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. AMODEI | 2023 | $86,704.85 |
| 2024 HON. MARK E. AMODEI | 2024 | $299,280.92 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,824.34 |
| 2 | Contractual services | Itemized | $41,745.95 |
| 3 | Rent, communications and utilities | Itemized | $30,189.97 |
| 4 | Printing and franked mail | Itemized | $428.13 |
| 5 | Travel | Itemized | $17,949.32 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $6,632.06 |
| Member total | $385,985.77 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $75,833.32 |
| LEGISLATIVE ASSISTANT | 4 | $41,666.68 |
| DISTRICT DIRECTOR | 2 | $30,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,381.25 |
| COMMUNICATIONS DIRECTOR | 2 | $23,749.99 |
| CHIEF OF STAFF | 2 | $20,418.08 |
| SCHEDULER | 2 | $20,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,416.67 |
| STAFF ASSISTANT | 2 | $14,166.67 |
| SHARED EMPLOYEE | 7 | $9,458.35 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,700.00 |
| TEMPORARY EMPLOYEE | 1 | $3,700.00 |
| PART-TIME EMPLOYEE | 1 | $2,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 37 | $288,824.34 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147138 | 2024-03-22 | 2024-01-27–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 6FBMTKNYR35Y | $21.19 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 8L27N5WF76MY | $21.19 |
| 1720785 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721072 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0131936 | 2024-01-25 | 2023-12-27–2024-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox FXV2KC7B9XSP | $21.19 |
| X0124101 | 2024-01-26 | 2023-10-27–2023-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 8FXNKSSH7LY8 | $21.19 |
| 〃 | 〃 | 2023-11-27–2023-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox VS6NRTXW4P8H | $21.19 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.88 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.28 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.04 |
| MED0131872 | 2024-02-26 | 2024-02-16–2024-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $61.50 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.30 |
| 1733280 | 2024-03-06 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $664.33 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.64 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.29 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1725496 | 2024-02-05 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1733283 | 2024-03-11 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.59 |
| 1719477 | 2024-01-19 | 2023-12-13–2023-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141307 | 2024-03-06 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $381.13 |
| X0148751 | 2024-03-21 | 2024-02-05–2024-02-29 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $450.21 |
| X0147510 | 2024-03-25 | 2024-02-17–2024-02-19 | LODGING | CITIBANK | $501.20 |
| 〃 | 〃 | 2024-02-19–2024-02-23 | LODGING | 〃 | $1,083.50 |
| 〃 | 〃 | 2024-02-19–2024-02-24 | LODGING | 〃 | $1,083.50 |
| X0143773 | 2024-03-27 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.92 |
| X0146943 | 2024-03-28 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,330.60 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.20 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $986.20 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.60 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719507 | 2024-01-19 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $38.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.24 |
| 1725497 | 2024-02-05 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $38.00 |
| 1725495 | 2024-02-06 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $130.35 |
| X0138606 | 2024-02-22 | 2024-01-08–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELKO DAILY FREE PRESS | $25.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.74 |
| 1731884 | 2024-03-04 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $267.62 |