2rows
$645.04paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$461,445.942025 HON. MARK E. AMODEI ($461,445.94) · Median member: $486,747.22
2025 so far$1,608,674.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $410,282.64 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK E. AMODEI | 2025 | $461,445.94 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,282.64 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $29,618.43 |
| 4 | Printing and franked mail | Itemized | $625.57 |
| 5 | Travel | Itemized | $6,472.09 |
| 6 | Equipment | Itemized | $589.50 |
| 7 | Supplies and materials | Itemized | $2,922.71 |
| Member total | $461,445.94 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $92,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $62,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $45,556.26 |
| DISTRICT DIRECTOR | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $34,999.99 |
| CHIEF OF STAFF | 1 | $23,818.74 |
| RURAL FIELD REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,166.67 |
| STAFF ASSISTANT | 2 | $11,972.23 |
| SHARED EMPLOYEE | 1 | $11,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,518.75 |
| Payroll total | 20 | $410,282.64 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865384 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867340 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865385 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867341 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1874773 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875754 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294587 | 2025-10-06 | 2025-08-25–2025-10-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $107.83 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $502.53 |
| X0294657 | 2025-10-07 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.90 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $275.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.41 |
| X0297239 | 2025-11-13 | 2025-08-26–2025-09-25 | UTILITIES | AT&T CORP | $65.88 |
| 1864894 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEVDEX OFFICE PARK LLC | $8,317.40 |
| X0301832 | 2025-11-15 | 2025-09-26–2025-10-25 | UTILITIES | AT&T CORP | $66.61 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.97 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.32 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.98 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$80.00 |
| X0305186 | 2025-12-08 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0307781 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $254.00 |
| X0308535 | 2025-12-11 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300242 | 2025-11-17 | 2025-10-10–2025-10-31 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $277.43 |
| X0295661 | 2025-11-23 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.54 |
| X0302724 | 2025-11-25 | 2025-09-29–2025-09-30 | LODGING | CITIBANK | $85.26 |
| X0288185 | 2025-11-26 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $396.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,531.18 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$2,531.18 |
| 〃 | 〃 | 2025-08-17–2025-08-17 | MEALS | 〃 | $57.88 |
| X0294292 | 2025-11-26 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $560.00 |
| X0297060 | 2025-11-26 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $571.29 |
| X0294805 | 2025-12-03 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $560.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0301064 | 2025-12-02 | 2025-11-05–2025-11-05 | MAINTENANCE / REPAIRS | HBM TECHNOLOGY PARTNERS | $373.50 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294587 | 2025-10-06 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL F303H77X3 | $32.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA XU1AK6OY3 | $199.00 |
| 〃 | 〃 | 2025-08-13–2026-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | −$783.31 |
| X0294657 | 2025-10-07 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2302A7TS3 | $722.95 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9E6DP1IJ3 | $242.99 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GD6VK9W43 | $18.67 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN3694JJ3 | $30.74 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA XR4Z59583 | $17.32 |
| X0295654 | 2025-11-13 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $38.00 |