4rows
$5,129.50paid 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$601,551.012023 HON. GABE AMO ($13,998.18) · 2024 HON. GABE AMO ($587,552.83) · Median member: $521,926.02
2024 so far$1,536,596.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $522,744.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE AMO | 2023 | $13,998.18 |
| 2024 HON. GABE AMO | 2024 | $587,552.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $522,744.56 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $19,170.81 |
| 4 | Printing and franked mail | Itemized | $35,336.64 |
| 5 | Travel | Itemized | $8,447.13 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $13,799.87 |
| Member total | $601,551.01 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $63,500.00 |
| DISTRICT DIRECTOR | 2 | $53,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $46,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,499.99 |
| SCHEDULER | 1 | $34,083.34 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $30,875.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $30,483.99 |
| COMMUNITY LIAISON & VETERANS C | 1 | $28,749.99 |
| STAFF ASSISTANT | 1 | $27,999.99 |
| CASEWORKER | 1 | $27,500.01 |
| PRESS ASSISTANT/DIGITAL ASSIST | 1 | $27,500.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $27,249.99 |
| FIELD REPRESENTATIVE | 1 | $7,722.22 |
| other titles | 13 | $18,913.33 |
| Payroll total | 31 | $522,744.56 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788330 | 2024-10-30 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 01790298 | 2024-11-14 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 01795869 | 2024-12-11 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784813 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 01787755 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | −$4,666.06 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.68 |
| 01789652 | 2024-11-07 | 2024-08-28–2024-08-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $300.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-SQ C&J RENTALS LLC | $665.54 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $993.08 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | UTILITIES | 〃 | $993.27 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.15 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.95 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.22 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.70 |
| 01788328 | 2024-10-30 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| 01788333 | 2024-10-31 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $18,065.60 |
| 01788336 | 2024-11-05 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $16,866.72 |
Travel, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783416 | 2024-10-21 | 2024-09-02–2024-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.46 |
| AC-21237 | 2024-10-25 | 2024-08-02–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$587.58 |
| 01788875 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON GABE AMO | $2,192.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $829.50 |
| 01788327 | 2024-10-30 | 2024-08-02–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.56 |
| 01789667 | 2024-11-07 | 2024-10-01–2024-10-08 | TAXI/RIDE SHARE | IndividualName withheld | $103.96 |
| 01789668 | 2024-11-07 | 2024-09-04–2024-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $238.50 |
| 01789666 | 2024-11-08 | 2024-10-16–2024-10-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $289.47 |
| 〃 | 〃 | 2024-10-22–2024-10-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $203.47 |
| 〃 | 〃 | 2024-10-16–2024-10-19 | LODGING | IndividualName withheld | $354.20 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783416 | 2024-10-21 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.65 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.79 |
| 01789664 | 2024-11-05 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.37 |
| 01789652 | 2024-11-07 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL AY6ZH41G3 | $52.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL G46ND4RT3 | $65.98 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL KC0RT00R3 | $14.99 |
| 〃 | 〃 | 2024-09-18–2024-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-10-16–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| FRM0138683 | 2024-11-08 | 2024-09-20–2024-10-29 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $33.99 |