11rows
$8,287.63paid 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$352,887.912023 HON. GABE AMO ($141,205.13) · 2024 HON. GABE AMO ($211,682.78) · Median member: $491,359.06
2024 so far$211,682.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $191,481.18 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE AMO | 2023 | $141,205.13 |
| 2024 HON. GABE AMO | 2024 | $211,682.78 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,481.18 |
| 2 | Contractual services | Itemized | $48,698.90 |
| 3 | Rent, communications and utilities | Itemized | $18,756.69 |
| 4 | Printing and franked mail | Itemized | $50,882.59 |
| 5 | Travel | Itemized | $16,282.49 |
| 6 | Equipment | Itemized | $1,869.00 |
| 7 | Supplies and materials | Itemized | $24,917.06 |
| Member total | $352,887.91 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 2 | $15,483.96 |
| SCHEDULER | 2 | $15,249.99 |
| LEGISLATIVE COUNSEL/FA | 2 | $7,500.00 |
| CASEWORKER | 1 | $7,222.23 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,150.00 |
| PRESS SECRETARY | 2 | $4,916.67 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,875.00 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| DISTRICT OFFICE PAID INTERN | 2 | $0.00 |
| other titles | 4 | $0.00 |
| Payroll total | 43 | $191,481.18 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724203 | 2024-01-26 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1724183 | 2024-01-30 | 2024-01-08–2024-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4,398.90 |
| 1726810 | 2024-02-05 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729092 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1732600 | 2024-03-04 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| AC-20659 | 2024-03-22 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,595.00 |
| AC-20660 | 2024-03-22 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,595.00 |
| 1720797 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720980 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1723177 | 2024-01-23 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.46 |
| 1732827 | 2024-02-29 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $43.24 |
| 1734601 | 2024-03-19 | 2024-01-27–2024-02-26 | UTILITIES | IndividualName withheld | $66.50 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.64 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1724202 | 2024-01-30 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $800.00 |
| 1727867 | 2024-02-26 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,410.00 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,318.22 |
| 1716838 | 2024-01-23 | 2023-12-19–2023-12-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| 1716839 | 2024-01-23 | 2023-12-12–2023-12-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $970.00 |
| 1716840 | 2024-01-23 | 2023-12-26–2023-12-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $22,834.01 |
| 1721433 | 2024-01-23 | 2023-12-16–2023-12-16 | FRANKABLE PRINTING & REPROD | CITI PCARD-JUSTINCASE MEDIA INC | $300.00 |
Travel, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724204 | 2024-01-26 | 2024-01-15–2024-01-20 | TAXI/RIDE SHARE | HON GABE AMO | $64.85 |
| 1724206 | 2024-01-30 | 2024-01-03–2024-01-05 | LODGING | IndividualName withheld | $399.51 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $11.88 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.00 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | PARKING | IndividualName withheld | $4.05 |
| 〃 | 〃 | 2024-01-03–2024-01-07 | TOLLS | IndividualName withheld | $42.01 |
| 1731314 | 2024-02-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.10 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $19.31 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1727869 | 2024-02-21 | 2024-02-14–2024-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $459.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $79.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1717696 | 2024-02-13 | 2023-12-12–2023-12-12 | WARRANTIES | IndividualName withheld | $329.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $684.34 |
| 1727869 | 2024-02-21 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.00 |
| FRM0131917 | 2024-02-27 | 2024-01-12–2024-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1731303 | 2024-02-29 | 2024-01-16–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $1,200.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.64 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $87.69 |
| 1733001 | 2024-03-07 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.28 |
| 1733718 | 2024-03-11 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $41.98 |
| 1733722 | 2024-03-11 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $465.66 |
| 1733730 | 2024-03-12 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $335.58 |