5rows
$1,117.85paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$405,592.332024 HON. MARK E. AMODEI ($33,726.70) · 2025 HON. MARK E. AMODEI ($371,865.63) · Median member: $451,616.33
2025 so far$371,865.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $325,585.39 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK E. AMODEI | 2024 | $33,726.70 |
| 2025 HON. MARK E. AMODEI | 2025 | $371,865.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,585.39 |
| 2 | Contractual services | Itemized | $11,792.63 |
| 3 | Rent, communications and utilities | Itemized | $29,923.50 |
| 4 | Printing and franked mail | Itemized | $2,773.63 |
| 5 | Travel | Itemized | $17,932.58 |
| 6 | Equipment | Itemized | $4,588.15 |
| 7 | Supplies and materials | Itemized | $12,996.45 |
| Member total | $405,592.33 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $65,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $38,353.09 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| CHIEF OF STAFF | 2 | $20,418.75 |
| LEGISLATIVE AIDE | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| SHARED EMPLOYEE | 7 | $13,649.99 |
| RURAL FIELD REPRESENTATIVE | 1 | $8,055.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,150.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,758.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $500.00 |
| FINANCE DIRECTOR | 2 | $200.00 |
| Payroll total | 39 | $325,585.39 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804214 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804320 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812277 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814417 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0237207 | 2025-03-11 | 2025-02-08–2025-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $59.99 |
| 1817456 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818477 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1802020 | 2025-01-06 | 2024-12-04–2024-12-04 | SECURITY SERVICE | DESERT HILLS FIRE& SECURITY SYSTEMS | $476.90 |
| X0222170 | 2025-01-17 | 2024-11-18–2024-11-18 | SECURITY SERVICE | CITIBANK -SUMMIT FIRE AND SECURITY | $102.37 |
| X0207515 | 2025-01-29 | 2024-10-10–2024-10-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $282.96 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807221 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $8,317.40 |
| X0229238 | 2025-02-11 | 2024-12-25–2025-02-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $106.83 |
| 1812031 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $8,317.40 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.30 |
| X0237207 | 2025-03-11 | 2025-01-25–2025-03-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $106.83 |
| 1817212 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $8,317.40 |
| X0241201 | 2025-03-20 | 2025-01-26–2025-02-25 | UTILITIES | AT&T CORP | $204.64 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$93.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.87 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$141.10 |
| 1806817 | 2025-01-27 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0229178 | 2025-02-11 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
| X0232847 | 2025-02-13 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0232849 | 2025-02-13 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0236075 | 2025-03-05 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
| X0241930 | 2025-03-24 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
Travel, line by line80 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225686 | 2025-01-27 | 2025-01-27–2025-01-30 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $56.05 |
| X0222349 | 2025-01-29 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,162.97 |
| X0230225 | 2025-02-05 | 2025-01-04–2025-01-29 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $300.69 |
| X0229348 | 2025-02-12 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $104.02 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.60 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $888.60 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.00 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.01 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0237180 | 2025-03-19 | 2025-01-29–2025-01-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0221899 | 2025-01-28 | 2024-12-17–2024-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA Z138R2WF0 | $1,110.48 |
| X0229238 | 2025-02-11 | 2024-12-31–2024-12-31 | MAINTENANCE / REPAIRS | CITIBANK -AMZN Mktp US ZE60667W1 | $12.99 |
Supplies and materials, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224472 | 2025-01-30 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $188.79 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,162.93 |
| X0230210 | 2025-02-03 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $38.00 |
| 1809108 | 2025-02-06 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | TSRC INC | $285.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.00 |
| 1809109 | 2025-02-07 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | TSRC INC | $14.57 |
| X0229178 | 2025-02-11 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z573K3212 | $50.97 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG6W509Z2 | $30.96 |
| 〃 | 〃 | 2025-01-13–2025-01-27 | WATER | IndividualName withheld | $25.21 |