11rows
$11,147.20paid 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$626,112.122024 HON. GABE AMO ($252,794.78) · 2025 HON. GABE AMO ($373,317.34) · Median member: $451,616.33
2025 so far$373,317.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $305,118.46 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE AMO | 2024 | $252,794.78 |
| 2025 HON. GABE AMO | 2025 | $373,317.34 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,118.46 |
| 2 | Contractual services | Itemized | $16,189.93 |
| 3 | Rent, communications and utilities | Itemized | $40,386.37 |
| 4 | Printing and franked mail | Itemized | $191,409.04 |
| 5 | Travel | Itemized | $20,398.30 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $51,608.02 |
| Member total | $626,112.12 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| CASEWORKER | 3 | $26,361.13 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,499.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $20,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,875.01 |
| STAFF ASSISTANT | 4 | $17,977.78 |
| COMMUNITY LIAISON & VETERANS C | 2 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,250.01 |
| SCHEDULER | 2 | $17,062.50 |
| STAFF ASSISTANT/SCHEDULER | 2 | $16,249.99 |
| PRESS ASSISTANT/DIGITAL ASSIST | 2 | $13,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE COUNSEL/FA | 2 | $7,500.00 |
| other titles | 7 | −$158.00 |
| Payroll total | 40 | $305,118.46 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804233 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804527 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812203 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812581 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813898 | 2025-02-28 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1817382 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817756 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821833 | 2025-03-28 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1821831 | 2025-03-31 | 2025-01-03–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1802178 | 2025-01-09 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-23–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1809152 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC | $4,666.06 |
| 1813111 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC | $4,666.06 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.46 |
| 1813999 | 2025-02-28 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $17,257.00 |
| 1818279 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC | $4,666.06 |
Printing and franked mail, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.45 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,673.59 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| 1813827 | 2025-02-28 | 2025-01-16–2025-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK CQVJQKYFF2 | $592.00 |
| 1816515 | 2025-03-20 | 2025-01-15–2025-02-06 | ADVERTISEMENTS | CITI PCARD-FACEBK MS9VZJLFF2 | $506.79 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,150.22 |
| 1806302 | 2025-01-22 | 2024-12-20–2024-12-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 2FCXGGLFF2 | $25.00 |
| 〃 | 〃 | 2024-12-20–2024-12-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 4ZQ6JGLFF2 | $50.00 |
| 〃 | 〃 | 2024-12-21–2024-12-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 5VDDGJYFF2 | $102.00 |
Travel, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813901 | 2025-02-26 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $9.91 |
| 1814872 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON GABE AMO | $1,996.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,219.00 |
| 1813857 | 2025-02-27 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $298.30 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 1816873 | 2025-03-18 | 2025-02-16–2025-02-16 | WI-FI ON TRAVEL | HON GABE AMO | $49.95 |
| 1816872 | 2025-03-19 | 2025-01-01–2025-01-31 | WI-FI ON TRAVEL | HON GABE AMO | $49.95 |
| 1816522 | 2025-03-20 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $298.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| 1813813 | 2025-02-27 | 2025-01-15–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-12-28–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IN IT'S MY COOLER LLC | $2,463.00 |
| 1813827 | 2025-02-28 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZC5XO16V2 | $75.98 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $1,200.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.70 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $33.99 |
| 1816515 | 2025-03-20 | 2025-02-14–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.00 |
| 1802162 | 2025-01-07 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |