3rows
$2,313.03paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$375,360.812022 HON. MARK E. AMODEI ($105.98) · 2023 HON. MARK E. AMODEI ($28,974.53) · 2024 HON. MARK E. AMODEI ($346,280.30) · Median member: $434,778.14
2024 so far$645,561.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $296,705.58 · 12 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK E. AMODEI | 2022 | $105.98 |
| 2023 HON. MARK E. AMODEI | 2023 | $28,974.53 |
| 2024 HON. MARK E. AMODEI | 2024 | $346,280.30 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,705.58 |
| 2 | Contractual services | Itemized | $207.34 |
| 3 | Rent, communications and utilities | Itemized | $30,819.19 |
| 4 | Printing and franked mail | Itemized | $1,802.31 |
| 5 | Travel | Itemized | $36,943.03 |
| 6 | Equipment | Itemized | $2,025.45 |
| 7 | Supplies and materials | Itemized | $6,857.91 |
| Member total | $375,360.81 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $79,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $43,750.02 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SCHEDULER | 2 | $30,680.55 |
| LEGISLATIVE DIRECTOR | 1 | $27,881.25 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,550.00 |
| SHARED EMPLOYEE | 2 | $2,875.02 |
| TEMPORARY EMPLOYEE | 1 | $800.00 |
| Payroll total | 20 | $296,705.58 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154775 | 2024-04-23 | 2024-03-27–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox S727MRG6B7Z4 | $21.19 |
| X0169907 | 2024-06-24 | 2024-05-08–2024-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $59.99 |
| 〃 | 〃 | 2024-04-27–2024-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox LDDS1Y33XWM5 | $21.19 |
| 〃 | 〃 | 2024-05-27–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox WTSR5DHNVYCV | $21.19 |
| 〃 | 〃 | 2023-12-18–2023-12-18 | SECURITY SERVICE | CITIBANK -SUMMIT FIRE AND SECURITY | $83.78 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.52 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.54 |
| X0154775 | 2024-04-23 | 2024-02-25–2024-04-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $99.83 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $666.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.30 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.54 |
| 1746920 | 2024-05-01 | 2024-01-25–2024-02-25 | UTILITIES | AT&T CORP | $195.45 |
| 1746925 | 2024-05-01 | 2024-02-26–2024-03-25 | UTILITIES | AT&T CORP | $195.45 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.02 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.18 |
| 1740650 | 2024-04-04 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1740651 | 2024-04-04 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | SUPERIOR LETTERPRESS INC | $469.00 |
| 1748762 | 2024-05-17 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1748764 | 2024-05-17 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0134093 | 2024-05-28 | 2024-05-16–2024-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line83 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144161 | 2024-04-16 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $371.60 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.60 |
| X0155711 | 2024-04-19 | 2024-02-17–2024-02-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $97.24 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | GASOLINE | IndividualName withheld | $46.39 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $59.62 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $45.93 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1748340 | 2024-05-07 | 2024-03-26–2024-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,809.45 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $17.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $220.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.77 |
| 1740652 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $38.00 |
| X0152615 | 2024-04-18 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.10 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $52.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.98 |
| X0154775 | 2024-04-23 | 2024-03-08–2024-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $59.99 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELKO DAILY FREE PRESS | $25.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |