3rows
$3,994.23paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$437,180.742023 HON. MARK E. AMODEI ($23,992.50) · 2024 HON. MARK E. AMODEI ($413,188.24) · Median member: $521,926.02
2024 so far$1,384,650.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $362,691.03 · 11 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. AMODEI | 2023 | $23,992.50 |
| 2024 HON. MARK E. AMODEI | 2024 | $413,188.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,691.03 |
| 2 | Rent, communications and utilities | Itemized | $31,420.87 |
| 3 | Printing and franked mail | Itemized | $401.79 |
| 4 | Travel | Itemized | $16,514.93 |
| 5 | Equipment | Itemized | $4,233.96 |
| 6 | Supplies and materials | Itemized | $21,918.16 |
| Member total | $437,180.74 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $100,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $57,750.02 |
| DISTRICT DIRECTOR | 1 | $45,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,397.25 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| SCHEDULER | 1 | $25,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.01 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $2,875.02 |
| Payroll total | 17 | $362,691.03 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782054 | 2024-10-03 | 2024-06-26–2024-07-25 | UTILITIES | AT&T CORP | $192.43 |
| 01782056 | 2024-10-03 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $712.32 |
| 01784637 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $7,997.50 |
| 01787682 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | −$7,997.50 |
| X0200700 | 2024-10-25 | 2024-08-25–2024-10-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $99.83 |
| 01787837 | 2024-10-28 | 2024-08-26–2024-09-25 | UTILITIES | AT&T CORP | $191.67 |
| 01787843 | 2024-10-28 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $645.76 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $665.05 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.22 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.98 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.30 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 01782057 | 2024-10-10 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200911 | 2024-10-15 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $867.78 |
| X0200645 | 2024-10-25 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,088.60 |
| X0204331 | 2024-10-25 | 2024-07-26–2024-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $14.99 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$133.61 |
| 〃 | 〃 | 2024-09-07–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.59 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $986.61 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,195.97 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.60 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.60 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.60 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782828 | 2024-10-04 | 2024-06-21–2024-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,292.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| 01787038 | 2024-10-17 | 2024-10-15–2024-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,605.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $67.97 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $896.05 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780610 | 2024-10-08 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | TSRC INC | $109.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.49 |
| 01782050 | 2024-10-10 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $35.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.31 |
| 01782051 | 2024-10-10 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $76.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.81 |
| 01782052 | 2024-10-10 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | TSRC INC | $36.27 |
| 01782055 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $38.00 |
| 01782541 | 2024-10-11 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | TSRC INC | $123.57 |
| X0182092 | 2024-10-15 | 2024-07-09–2024-07-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com IE4AI8D53 | $36.52 |