3rows
$1,488.61paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$349,983.722023 HON. MARK E. AMODEI ($24,083.06) · 2024 HON. MARK E. AMODEI ($325,900.66) · Median member: $453,807.92
2024 so far$971,461.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $279,363.92 · 11 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. AMODEI | 2023 | $24,083.06 |
| 2024 HON. MARK E. AMODEI | 2024 | $325,900.66 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,363.92 |
| 2 | Contractual services | Itemized | $275.53 |
| 3 | Rent, communications and utilities | Itemized | $30,749.69 |
| 4 | Printing and franked mail | Itemized | $1,887.69 |
| 5 | Travel | Itemized | $30,925.74 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $6,565.15 |
| Member total | $349,983.72 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $74,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $43,750.02 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,881.25 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,638.88 |
| SHARED EMPLOYEE | 4 | $12,375.02 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,800.00 |
| Payroll total | 23 | $279,363.92 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178046 | 2024-07-23 | 2024-06-27–2025-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox QPPNC6L73N1V | $210.94 |
| X0197002 | 2024-09-25 | 2024-08-18–2024-08-19 | INSURANCE | CITIBANK | $11.00 |
| 〃 | 〃 | 2024-08-18–2024-08-22 | INSURANCE | 〃 | $53.59 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.31 |
| X0170001 | 2024-07-23 | 2024-05-13–2024-05-13 | RECORDING (OUTSIDE) | CITIBANK -SQ CUSTOM VIDEO SERVICES | $160.00 |
| X0178046 | 2024-07-23 | 2024-05-25–2024-07-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $99.83 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.41 |
| 1768100 | 2024-08-01 | 2024-04-26–2024-05-25 | UTILITIES | AT&T CORP | $195.26 |
| 1768101 | 2024-08-01 | 2024-05-25–2024-06-23 | UTILITIES | IndividualName withheld | $686.03 |
| 1768828 | 2024-08-05 | 2024-05-26–2024-06-25 | UTILITIES | AT&T CORP | $195.26 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.17 |
| 1760153 | 2024-07-02 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0170001 | 2024-07-23 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $424.71 |
| X0177045 | 2024-08-05 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $255.51 |
| 1769318 | 2024-08-16 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
| 1780617 | 2024-09-26 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $295.00 |
Travel, line by line109 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177469 | 2024-07-12 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $267.34 |
| X0176446 | 2024-07-22 | 2024-01-06–2024-01-07 | LODGING | CITIBANK | $153.05 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | LODGING | 〃 | $485.83 |
| X0177039 | 2024-07-24 | 2024-03-09–2024-03-09 | MEALS | IndividualName withheld | $5.54 |
| 〃 | 〃 | 2024-03-04–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.43 |
| X0177052 | 2024-07-24 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | MEALS | IndividualName withheld | $21.62 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | MEALS | IndividualName withheld | $86.78 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $67.51 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | MEALS | IndividualName withheld | $17.67 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760384 | 2024-07-05 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $271.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,056.92 |
| 1760385 | 2024-07-05 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $37.47 |
| X0170001 | 2024-07-23 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH2KW60W3 | $69.99 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | WATER | CITIBANK -PRIMO WATER | $26.75 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | WATER | 〃 | $32.93 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | HABITATION EXPENSE | IndividualName withheld | $247.31 |
| X0178046 | 2024-07-23 | 2024-06-09–2024-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $59.99 |