7rows
$8,939.32paid 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$324,200.712023 HON. GABE AMO ($13,998.18) · 2024 HON. GABE AMO ($310,202.53) · Median member: $434,778.14
2024 so far$521,885.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $269,553.17 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE AMO | 2023 | $13,998.18 |
| 2024 HON. GABE AMO | 2024 | $310,202.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,553.17 |
| 2 | Contractual services | Itemized | $1,059.05 |
| 3 | Rent, communications and utilities | Itemized | $17,107.68 |
| 4 | Printing and franked mail | Itemized | $6,527.10 |
| 5 | Travel | Itemized | $17,079.20 |
| 6 | Equipment | Itemized | $2,601.00 |
| 7 | Supplies and materials | Itemized | $10,273.51 |
| Member total | $324,200.71 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,500.01 |
| DISTRICT DIRECTOR | 1 | $30,749.99 |
| STAFF ASSISTANT | 2 | $28,149.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,905.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,350.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $18,250.01 |
| SCHEDULER | 1 | $18,250.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $17,483.97 |
| CASEWORKER | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,995.84 |
| LEGISLATIVE COUNSEL/FA | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,825.00 |
| PRESS ASSISTANT/DIGITAL ASSIST | 1 | $6,527.78 |
| PAID INTERN - HOUSE PROGRAM | 11 | $4,815.00 |
| Payroll total | 32 | $269,553.17 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740534 | 2024-04-08 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1747864 | 2024-05-09 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1752698 | 2024-05-23 | 2024-04-09–2024-04-09 | JANITORIAL AND MAINT SERV | CITI PCARD-LIB OF CONGRESS | $359.05 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740532 | 2024-04-08 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.46 |
| 1752698 | 2024-05-23 | 2024-02-11–2024-03-10 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $807.81 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.62 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1745773 | 2024-04-26 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| 1747866 | 2024-05-10 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $585.00 |
| 1747868 | 2024-05-10 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
| 1747869 | 2024-05-10 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
| 1747871 | 2024-05-10 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $180.00 |
| 1747872 | 2024-05-10 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5,200.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.60 |
| 1755675 | 2024-06-26 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $240.00 |
Travel, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740536 | 2024-04-05 | 2024-03-01–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.65 |
| 1740537 | 2024-04-05 | 2024-02-07–2024-02-29 | TAXI/RIDE SHARE | IndividualName withheld | $41.13 |
| 1740532 | 2024-04-08 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.31 |
| 1740552 | 2024-04-08 | 2024-03-29–2024-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $264.10 |
| 〃 | 〃 | 2024-03-25–2024-03-29 | MEALS | IndividualName withheld | $63.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $435.60 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | GASOLINE | IndividualName withheld | $44.92 |
| 〃 | 〃 | 2024-03-04–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $105.96 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PARKING | IndividualName withheld | $17.60 |
| 1745756 | 2024-04-26 | 2024-04-09–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $237.97 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740529 | 2024-04-09 | 2024-01-25–2024-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740529 | 2024-04-09 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $488.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $91.48 |
| 1745771 | 2024-04-26 | 2024-03-27–2025-03-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $239.88 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.80 |
| 1747862 | 2024-05-09 | 2024-04-24–2024-04-24 | HABITATION EXPENSE | IndividualName withheld | $69.92 |
| FRM0133982 | 2024-05-21 | 2024-04-26–2024-05-08 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1752843 | 2024-05-23 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $8,050.00 |
| 1752844 | 2024-05-23 | 2024-09-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $200.00 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $97.47 |