3rows
$3,111.15paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$403,570.822023 HON. MARK E. AMODEI ($14.97) · 2024 HON. MARK E. AMODEI ($526.58) · 2025 HON. MARK E. AMODEI ($403,029.27) · Median member: $428,214.67
2025 so far$774,894.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $307,257.64 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. AMODEI | 2023 | $14.97 |
| 2024 HON. MARK E. AMODEI | 2024 | $526.58 |
| 2025 HON. MARK E. AMODEI | 2025 | $403,029.27 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,257.64 |
| 2 | Contractual services | Itemized | $16,062.17 |
| 3 | Rent, communications and utilities | Itemized | $33,318.09 |
| 4 | Printing and franked mail | Itemized | $1,343.60 |
| 5 | Travel | Itemized | $30,279.93 |
| 6 | Equipment | Itemized | $4,932.93 |
| 7 | Supplies and materials | Itemized | $10,376.46 |
| Member total | $403,570.82 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $65,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| CHIEF OF STAFF | 1 | $22,685.41 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,083.33 |
| RURAL FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,100.00 |
| STAFF ASSISTANT | 1 | $4,722.23 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| TEMPORARY EMPLOYEE | 1 | $1,250.00 |
| Payroll total | 20 | $307,257.64 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824365 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825390 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831275 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832286 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1837758 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838755 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0268597 | 2025-06-30 | 2025-05-16–2025-05-16 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $5,127.17 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244922 | 2025-04-04 | 2025-03-10–2025-04-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $107.83 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $551.90 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | 〃 | $551.90 |
| 1824124 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $8,317.40 |
| X0248785 | 2025-04-16 | 2025-02-26–2025-03-25 | UTILITIES | AT&T CORP | $154.85 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.30 |
| X0255675 | 2025-05-08 | 2025-03-26–2025-04-25 | UTILITIES | AT&T CORP | $68.78 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.46 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.58 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$109.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.46 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| X0244852 | 2025-04-04 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.19 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0255359 | 2025-05-08 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246159 | 2025-04-07 | 2025-03-01–2025-03-31 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $867.80 |
| X0247273 | 2025-04-09 | 2025-03-17–2025-03-20 | LODGING | CITIBANK | $509.71 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | PARKING | 〃 | $24.00 |
| X0247078 | 2025-04-10 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,080.60 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $889.00 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $544.01 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$396.01 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,080.60 |
| X0245240 | 2025-04-11 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $396.00 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $541.18 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822887 | 2025-04-04 | 2025-04-04–2025-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,044.36 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0263454 | 2025-06-05 | 2025-05-30–2025-05-30 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $147.00 |
| X0267796 | 2025-06-26 | 2025-02-25–2025-02-25 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $1,525.57 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245853 | 2025-04-03 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | TSRC INC | $12.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.86 |
| X0244344 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $38.00 |
| X0244852 | 2025-04-04 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L83MR0B53 | $52.51 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | WATER | IndividualName withheld | −$6.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | WATER | IndividualName withheld | $40.64 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | WATER | IndividualName withheld | $53.00 |
| X0244922 | 2025-04-04 | 2025-03-08–2025-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $59.99 |
| 〃 | 〃 | 2025-03-02–2025-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELKO DAILY FREE PRESS | $35.99 |
| 〃 | 〃 | 2025-03-23–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $35.99 |