3rows
$1,349.71paid 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$453,689.082025 HON. MARK E. AMODEI ($98,431.56) · 2026 HON. MARK E. AMODEI ($355,257.52) · Median member: $497,960.53
2026 so far$355,257.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $332,619.42 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK E. AMODEI | 2025 | $98,431.56 |
| 2026 HON. MARK E. AMODEI | 2026 | $355,257.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,619.42 |
| 2 | Contractual services | Itemized | $43,760.00 |
| 3 | Rent, communications and utilities | Itemized | $30,183.09 |
| 4 | Printing and franked mail | Itemized | $111.05 |
| 5 | Travel | Itemized | $32,296.43 |
| 6 | Equipment | Itemized | $5,704.81 |
| 7 | Supplies and materials | Itemized | $9,014.28 |
| Member total | $453,689.08 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $68,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $42,556.26 |
| LEGISLATIVE ASSISTANT | 5 | $41,319.44 |
| DISTRICT DIRECTOR | 2 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.01 |
| CHIEF OF STAFF | 2 | $24,393.75 |
| RURAL FIELD REPRESENTATIVE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $8,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,100.00 |
| Payroll total | 33 | $332,619.42 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335372 | 2026-03-27 | 2026-03-10–2026-03-10 | TRAINING | IndividualName withheld | $10.00 |
| X0337179 | 2026-03-31 | 2026-03-10–2026-03-10 | TRAINING | IndividualName withheld | $10.00 |
| 1883484 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883485 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22782 | 2026-01-26 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890083 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23045 | 2026-03-19 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.41 |
| X0322079 | 2026-01-30 | 2026-01-23–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.25 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.85 |
| X0323801 | 2026-02-11 | 2025-12-25–2026-02-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $112.85 |
| X0327739 | 2026-02-19 | 2026-02-12–2026-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.85 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.25 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $154.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $262.64 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$141.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.82 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.26 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0333384 | 2026-03-05 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0149723 | 2026-03-26 | 2026-03-20–2026-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.17 |
| MED0148327 | 2026-01-27 | 2025-12-11–2025-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line92 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320480 | 2026-01-28 | 2026-01-13–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.44 |
| X0323748 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,418.29 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,418.29 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,234.29 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,311.30 |
| X0323966 | 2026-02-05 | 2026-01-21–2026-01-22 | LODGING | CITIBANK | $107.94 |
| X0324274 | 2026-02-05 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $394.19 |
| X0328858 | 2026-02-26 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $311.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $819.00 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $819.00 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1879943 | 2026-01-08 | 2026-01-06–2026-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,628.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.97 |
| X0314013 | 2026-01-15 | 2025-12-08–2025-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BI0DT2IB0 | $1,385.01 |
| X0315686 | 2026-01-28 | 2025-12-01–2025-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $499.00 |
| X0324774 | 2026-02-12 | 2025-11-25–2025-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HBM TECHNOLOGY PARTNERS | $1,335.00 |
| 〃 | 〃 | 2025-11-25–2026-11-24 | MAINTENANCE / REPAIRS | 〃 | $391.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318299 | 2026-01-12 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | HBM TECHNOLOGY PARTNERS | $69.40 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.27 |
| X0324389 | 2026-02-02 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $38.00 |
| X0324748 | 2026-02-04 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | HBM TECHNOLOGY PARTNERS | $369.00 |
| X0323493 | 2026-02-05 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 683D821P3 | $34.78 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | HABITATION EXPENSE | IndividualName withheld | $569.39 |
| X0323748 | 2026-02-05 | 2026-01-16–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $29.99 |
| X0323801 | 2026-02-11 | 2025-12-17–2026-01-16 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $29.93 |
| X0327022 | 2026-02-20 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |