10rows
$9,510.34paid 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$443,717.132024 HON. GABE AMO ($15,046.51) · 2025 HON. GABE AMO ($428,670.62) · Median member: $428,214.67
2025 so far$801,987.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $303,917.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE AMO | 2024 | $15,046.51 |
| 2025 HON. GABE AMO | 2025 | $428,670.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,917.81 |
| 2 | Contractual services | Itemized | $19,397.79 |
| 3 | Rent, communications and utilities | Itemized | $44,399.38 |
| 4 | Printing and franked mail | Itemized | $31,941.89 |
| 5 | Travel | Itemized | $18,894.00 |
| 6 | Equipment | Itemized | $2,481.00 |
| 7 | Supplies and materials | Itemized | $22,685.26 |
| Member total | $443,717.13 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,916.67 |
| DISTRICT DIRECTOR | 1 | $31,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $27,233.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.33 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $17,500.01 |
| SCHEDULER | 1 | $17,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,958.33 |
| CASEWORKER | 2 | $16,916.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,625.01 |
| COMMUNITY LIAISON & VETERANS C | 1 | $14,583.33 |
| PRESS ASSISTANT/DIGITAL ASSIST | 1 | $13,333.33 |
| STAFF ASSISTANT/SCHEDULER | 1 | $13,249.99 |
| FIELD REPRESENTATIVE | 1 | $12,750.01 |
| CASEWORK MANAGER | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $9,672.23 |
| other titles | 14 | $18,803.89 |
| Payroll total | 33 | $303,917.81 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824291 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824664 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821832 | 2025-04-17 | 2025-03-15–2025-03-15 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1828079 | 2025-05-07 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | ALTUS REALTY INC | $177.82 |
| 1831201 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831574 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1836590 | 2025-06-11 | 2025-05-19–2025-05-19 | JANITORIAL AND MAINT SERV | CITI PCARD-LIB OF CONGRESS | $375.00 |
| 1837684 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838051 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1828836 | 2025-05-05 | 2025-03-26–2025-04-25 | SECURITY SERVICE | HACKETT SECURITY INC | $7,349.97 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825185 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC | $4,666.06 |
| 1825487 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $8,000.00 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.46 |
| 1823413 | 2025-05-06 | 2025-02-11–2025-03-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,228.94 |
| 1832091 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC | $4,666.06 |
| 1832383 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.67 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.80 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.10 |
| 1823413 | 2025-05-06 | 2025-02-18–2025-02-23 | ADVERTISEMENTS | CITI PCARD-FACEBK BT57MLLFF2 | $500.00 |
| 1830981 | 2025-05-19 | 2025-01-30–2025-01-30 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $30,263.59 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.40 |
| 1836590 | 2025-06-11 | 2025-03-31–2025-04-02 | ADVERTISEMENTS | CITI PCARD-FACEBK FEDQ5N4FF2 | $652.00 |
Travel, line by line85 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821828 | 2025-04-03 | 2025-01-03–2025-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $21.73 |
| 1821827 | 2025-04-14 | 2025-01-03–2025-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $80.05 |
| 1828466 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON GABE AMO | $2,400.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $943.00 |
| 1823431 | 2025-05-05 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | 〃 | $88.40 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | 〃 | $30.24 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | TAXI/RIDE SHARE | 〃 | $37.25 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | TAXI/RIDE SHARE | 〃 | $28.49 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | 〃 | $78.16 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1828086 | 2025-05-08 | 2024-12-05–2024-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,479.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821834 | 2025-04-02 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | MANHATTAN TELECOMMUNICATIONS CORP LLC | $2,725.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $178.97 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.50 |
| 1829330 | 2025-05-05 | 2025-01-11–2025-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.28 |
| 1823413 | 2025-05-06 | 2025-03-11–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $355.88 |
| 1830098 | 2025-05-19 | 2025-05-06–2025-05-06 | HABITATION EXPENSE | ALTUS REALTY INC | $25.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.84 |
| 1836038 | 2025-06-03 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | $33.99 |