5rows
$2,151.60paid 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 2025
38 earlier →
Apr – Jun 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$372,333.322025 HON. MARK E. AMODEI ($372,333.32) · Median member: $432,916.48
2025 so far$1,147,228.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $291,927.08 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK E. AMODEI | 2025 | $372,333.32 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,927.08 |
| 2 | Contractual services | Itemized | $11,145.94 |
| 3 | Rent, communications and utilities | Itemized | $30,848.23 |
| 4 | Printing and franked mail | Itemized | $762.21 |
| 5 | Travel | Itemized | $31,177.73 |
| 6 | Equipment | Itemized | $285.99 |
| 7 | Supplies and materials | Itemized | $6,186.14 |
| Member total | $372,333.32 |
Staff, by title19 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $65,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $41,875.00 |
| 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 | $23,818.74 |
| RURAL FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,400.00 |
| Payroll total | 19 | $291,927.08 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844339 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845335 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851058 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852049 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0278065 | 2025-08-20 | 2025-06-27–2026-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox FLV3NGTVXBS9 | $210.94 |
| 1857479 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858462 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269817 | 2025-07-08 | 2025-06-10–2025-07-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $107.83 |
| 〃 | 〃 | 2025-05-24–2025-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $551.79 |
| X0272254 | 2025-07-09 | 2025-05-26–2025-06-25 | UTILITIES | AT&T CORP | $68.78 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.98 |
| 1844096 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $8,317.40 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.26 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.21 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.86 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.27 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$158.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.91 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.73 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0275326 | 2025-07-30 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
| X0280787 | 2025-08-08 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0145013 | 2025-08-26 | 2025-07-22–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270874 | 2025-07-03 | 2025-06-02–2025-06-25 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $455.35 |
| X0270064 | 2025-07-18 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $396.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,188.18 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,979.18 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,056.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,517.37 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,311.00 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,183.18 |
| X0235428 | 2025-08-01 | 2025-02-06–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.53 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0269968 | 2025-08-19 | 2025-06-03–2025-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA N62RS51W0 | $69.99 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269027 | 2025-07-01 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $40.98 |
| X0269310 | 2025-07-01 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | TSRC INC | $42.26 |
| X0269479 | 2025-07-01 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS OF NEVADA | $40.69 |
| X0269488 | 2025-07-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $38.00 |
| X0269490 | 2025-07-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $50.00 |
| X0271020 | 2025-07-01 | 2025-06-30–2025-06-30 | FOOD & BEVERAGE | TSRC INC | $11.26 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $70.36 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $42.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.77 |
| X0269817 | 2025-07-08 | 2025-06-08–2025-07-07 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $59.99 |