2rows
$1,147.25paid 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 · RI · Democrat · bioguide A000380
Gabe Amo
In office since 2023
Spent this quarter$101,469.022023 HON. GABE AMO ($101,469.02) · Median member: $505,537.67
2023 so far$101,469.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $83,593.52 · 10 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE AMO | 2023 | $101,469.02 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $83,593.52 |
| 2 | Contractual services | Itemized | $5,518.08 |
| 3 | Rent, communications and utilities | Itemized | $9,541.50 |
| 4 | Printing and franked mail | Itemized | $35.70 |
| 5 | Travel | Itemized | $1,147.25 |
| 6 | Equipment | Itemized | $668.00 |
| 7 | Supplies and materials | Itemized | $964.97 |
| Member total | $101,469.02 |
Staff, by title12 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $23,111.11 |
| STAFF ASSISTANT | 2 | $14,011.11 |
| DISTRICT DIRECTOR | 1 | $9,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,388.89 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $8,946.29 |
| PRESS SECRETARY | 1 | $7,866.67 |
| LEGISLATIVE COUNSEL/FA | 1 | $4,150.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,500.00 |
| SCHEDULER | 1 | $2,202.78 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,500.00 |
| Payroll total | 12 | $83,593.52 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1713724 | 2023-12-15 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,051.63 |
| 1713726 | 2023-12-15 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $891.45 |
| 1713725 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713727 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1708786 | 2023-11-22 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $2,799.64 |
| 1713718 | 2023-12-16 | 2023-12-03–2024-01-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| EMS0130379 | 2023-12-28 | 2023-11-01–2023-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,320.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $77.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.46 |
Printing and franked mail, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0130305 | 2023-12-22 | 2023-11-28–2023-12-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.70 |
Travel, line by line2 rows · Oct – Dec 2023
Equipment, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.28 |
| 1716886 | 2023-12-28 | 2023-11-30–2023-11-30 | WATER | READYREFRESH BY NESTLE | $34.72 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.97 |