7rows
$6,429.08paid 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$440,635.202024 HON. GABE AMO (−$4,638.97) · 2025 HON. GABE AMO ($445,274.17) · Median member: $432,916.48
2025 so far$1,247,262.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $349,129.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE AMO | 2024 | −$4,638.97 |
| 2025 HON. GABE AMO | 2025 | $445,274.17 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,129.18 |
| 2 | Contractual services | Itemized | $4,024.02 |
| 3 | Rent, communications and utilities | Itemized | $50,541.57 |
| 4 | Printing and franked mail | Itemized | $2,079.21 |
| 5 | Travel | Itemized | $24,435.54 |
| 6 | Equipment | Itemized | $8,351.97 |
| 7 | Supplies and materials | Itemized | $2,073.71 |
| Member total | $440,635.20 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,125.00 |
| DISTRICT DIRECTOR | 1 | $34,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $21,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SCHEDULER | 1 | $20,250.00 |
| CASEWORK MANAGER | 1 | $18,000.00 |
| COMMUNITY LIAISON & VETERANS C | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,375.01 |
| PRESS ASSISTANT/DIGITAL ASSIST | 1 | $16,749.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $16,416.67 |
| CASEWORKER | 1 | $15,875.01 |
| FIELD REPRESENTATIVE | 1 | $15,875.01 |
| other titles | 12 | $15,712.50 |
| Payroll total | 27 | $349,129.18 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844265 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844631 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1849944 | 2025-08-15 | 2025-05-19–2025-05-19 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $129.00 |
| 1850984 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851349 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854407 | 2025-08-29 | 2025-06-21–2025-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $99.99 |
| 1857407 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857770 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1855902 | 2025-09-04 | 2025-03-26–2025-04-25 | SECURITY SERVICE | HACKETT SECURITY INC | −$7,349.97 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842704 | 2025-07-09 | 2025-06-12–2025-06-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $17,257.00 |
| 1842698 | 2025-07-10 | 2025-05-11–2025-06-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,155.67 |
| 1845142 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC | $4,666.06 |
| 1845433 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.46 |
| MED0144355 | 2025-07-28 | 2025-07-22–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1849932 | 2025-08-14 | 2025-06-11–2025-07-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $1,121.71 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.19 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1842703 | 2025-07-09 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $1,800.00 |
| AC-22165 | 2025-07-15 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PERSS INC | −$1,800.00 |
| 1845620 | 2025-07-16 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $1,800.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1849961 | 2025-08-15 | 2025-03-01–2025-06-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $43.86 |
Travel, line by line71 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842302 | 2025-07-01 | 2025-04-15–2025-05-15 | WI-FI ON TRAVEL | HON GABE AMO | $99.99 |
| 1836607 | 2025-07-02 | 2025-03-30–2025-03-30 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $43.16 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | 〃 | $16.26 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | TAXI/RIDE SHARE | 〃 | $47.01 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | TAXI/RIDE SHARE | 〃 | $56.68 |
| 1841784 | 2025-07-02 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.12 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.48 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1855902 | 2025-09-04 | 2025-03-26–2025-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,416.69 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,933.28 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $124.92 |
| 1842698 | 2025-07-10 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NQ7EJ84T2 | $69.69 |
| 〃 | 〃 | 2025-04-30–2025-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $72.00 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $116.97 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |
| 1848863 | 2025-07-29 | 2024-12-28–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$2,463.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.61 |
| 1849932 | 2025-08-14 | 2025-07-11–2025-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NL3E06Y61 | $29.98 |