3rows
$2,233.78paid 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$387,450.572025 HON. MARK E. AMODEI ($25,358.20) · 2026 HON. MARK E. AMODEI ($362,092.37) · Median member: $445,551.61
2026 so far$717,349.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $311,758.31 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK E. AMODEI | 2025 | $25,358.20 |
| 2026 HON. MARK E. AMODEI | 2026 | $362,092.37 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,758.31 |
| 2 | Contractual services | Itemized | $104.87 |
| 3 | Rent, communications and utilities | Itemized | $30,535.22 |
| 4 | Printing and franked mail | Itemized | $646.60 |
| 5 | Travel | Itemized | $37,688.87 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $6,500.70 |
| Member total | $387,450.57 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $68,749.98 |
| LEGISLATIVE ASSISTANT | 3 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $28,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,420.84 |
| CHIEF OF STAFF | 2 | $24,393.75 |
| COMMUNICATIONS DIRECTOR | 1 | $22,333.34 |
| RURAL FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,400.00 |
| SENIOR POLICY ADVISOR | 1 | $4,710.42 |
| Payroll total | 23 | $311,758.31 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347739 | 2026-05-21 | 2026-04-08–2026-04-08 | JANITORIAL AND MAINT SERV | CITIBANK -SUMMIT FIRE AND SECURITY | $104.87 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339261 | 2026-04-01 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $502.90 |
| X0339156 | 2026-04-14 | 2026-02-25–2026-04-09 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $112.85 |
| MED0150397 | 2026-04-23 | 2026-04-02–2026-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $253.79 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $264.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.41 |
| 1905408 | 2026-05-01 | 2026-04-27–2026-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $255.00 |
| X0347712 | 2026-05-12 | 2026-03-24–2026-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $502.90 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.01 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$190.69 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.58 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.63 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$79.56 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.50 |
| X0355608 | 2026-05-30 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0355609 | 2026-06-02 | 2026-05-21–2026-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
Travel, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339662 | 2026-04-01 | 2026-03-14–2026-03-15 | LODGING | CITIBANK | $279.36 |
| X0339617 | 2026-04-02 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $562.19 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $869.20 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $819.00 |
| X0340394 | 2026-04-02 | 2026-03-03–2026-03-30 | PRIVATE AUTO MILEAGE | HON. MARK E. AMODEI | $1,112.67 |
| X0340692 | 2026-04-07 | 2026-02-05–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.28 |
| X0340694 | 2026-04-07 | 2026-03-14–2026-03-14 | MEALS | IndividualName withheld | $54.45 |
| 〃 | 〃 | 2026-03-09–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.49 |
| X0340686 | 2026-04-14 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.49 |
| X0344149 | 2026-04-20 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $406.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340562 | 2026-04-01 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $81.49 |
| X0339617 | 2026-04-02 | 2026-03-13–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $29.99 |
| X0340565 | 2026-04-02 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | OFFICE PLUS OF NEVADA | $143.28 |
| X0340692 | 2026-04-07 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | IndividualName withheld | $63.56 |
| X0340694 | 2026-04-07 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $33.59 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $20.99 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.64 |
| X0339156 | 2026-04-14 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP0EF5QS1 | $19.97 |