4rows
$5,140.50paid 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$441,156.782023 HON. GABE AMO ($13,998.18) · 2024 HON. GABE AMO ($427,158.60) · Median member: $453,807.92
2024 so far$949,043.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $278,078.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE AMO | 2023 | $13,998.18 |
| 2024 HON. GABE AMO | 2024 | $427,158.60 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,078.47 |
| 2 | Contractual services | Itemized | $1,898.35 |
| 3 | Rent, communications and utilities | Itemized | $57,595.38 |
| 4 | Printing and franked mail | Itemized | $83,363.80 |
| 5 | Travel | Itemized | $12,508.62 |
| 6 | Equipment | Itemized | $2,606.99 |
| 7 | Supplies and materials | Itemized | $5,105.17 |
| Member total | $441,156.78 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,875.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $15,483.99 |
| COMMUNITY LIAISON & VETERANS C | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| PRESS ASSISTANT/DIGITAL ASSIST | 1 | $12,500.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $11,297.22 |
| LEGISLATIVE COUNSEL/FA | 1 | $7,500.00 |
| other titles | 22 | $11,922.22 |
| Payroll total | 37 | $278,078.47 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1769017 | 2024-08-16 | 2024-05-09–2024-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $359.88 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $35.99 |
| 〃 | 〃 | 2024-05-21–2024-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.49 |
| 1769358 | 2024-08-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1769312 | 2024-08-19 | 2024-05-31–2024-05-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1769313 | 2024-08-30 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1774937 | 2024-09-03 | 2024-06-21–2024-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $99.99 |
| 1780340 | 2024-09-26 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1768046 | 2024-07-30 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $136.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.14 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.62 |
| 1769017 | 2024-08-16 | 2024-03-11–2024-04-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $846.20 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | 〃 | $895.10 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1775003 | 2024-08-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,715.12 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,914.78 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| MED0135512 | 2024-07-29 | 2024-07-10–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.50 |
| 1769302 | 2024-08-19 | 2024-07-11–2024-07-11 | FRANKABLE PRINTING & REPROD | SHEAHAN PRINTING CORP | $22,035.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $88.90 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
Travel, line by line65 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767841 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON GABE AMO | $2,192.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $829.50 |
| 1769308 | 2024-08-08 | 2024-06-25–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $376.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $499.24 |
| 〃 | 〃 | 2024-06-03–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.25 |
| 1769367 | 2024-08-14 | 2024-07-11–2024-07-29 | TAXI/RIDE SHARE | IndividualName withheld | $70.44 |
| 1769365 | 2024-08-15 | 2024-06-05–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $89.02 |
| 1769368 | 2024-08-15 | 2024-08-01–2024-08-02 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
| 1768982 | 2024-08-16 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $373.10 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1769019 | 2024-08-20 | 2024-07-16–2024-07-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SONY ELECTRONICS | $1,604.99 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $106.66 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.88 |
| 1769017 | 2024-08-16 | 2024-05-09–2025-05-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | −$35.99 |
| 〃 | 〃 | 2024-05-10–2025-05-09 | SOFTWARE LESS THAN $500 | 〃 | $28.34 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3194971F3 | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com XI41D4Q13 | $52.99 |