2rows
$3,366.00paid 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$508,312.142024 HON. GABE AMO ($8,590.20) · 2025 HON. GABE AMO ($499,721.94) · Median member: $486,747.22
2025 so far$1,746,984.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $453,516.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE AMO | 2024 | $8,590.20 |
| 2025 HON. GABE AMO | 2025 | $499,721.94 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,516.66 |
| 2 | Contractual services | Itemized | $12,385.23 |
| 3 | Rent, communications and utilities | Itemized | $31,354.28 |
| 4 | Printing and franked mail | Itemized | $102.19 |
| 5 | Travel | Itemized | $6,486.58 |
| 6 | Equipment | Itemized | $1,045.86 |
| 7 | Supplies and materials | Itemized | $3,421.34 |
| Member total | $508,312.14 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,125.00 |
| DISTRICT DIRECTOR | 1 | $51,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $41,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $29,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,375.01 |
| CASEWORK MANAGER | 1 | $24,500.00 |
| COMMUNITY LIAISON & VETERANS C | 1 | $24,500.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $23,249.99 |
| SCHEDULER | 1 | $22,750.00 |
| PRESS ASSISTANT/DIGITAL ASSIST | 1 | $20,749.99 |
| FIELD REPRESENTATIVE | 1 | $15,875.01 |
| STAFF ASSISTANT | 1 | $15,083.33 |
| CASEWORKER | 1 | $14,375.01 |
| other titles | 10 | $27,808.33 |
| Payroll total | 25 | $453,516.66 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865240 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865966 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865241 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865967 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874703 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875062 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862334 | 2025-10-07 | 2024-12-01–2024-12-01 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,240.23 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861987 | 2025-10-09 | 2025-09-13–2025-09-13 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-SQ C&J RENTALS LLC | $967.28 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.62 |
| AC-22499 | 2025-11-06 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC. | −$4,666.06 |
| AC-22504 | 2025-11-06 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC. | −$4,666.06 |
| AC-22505 | 2025-11-06 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COWDEN STREET COLLABORATIVE INC. | −$4,666.06 |
| 1867534 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
| 1867535 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.44 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| LAW0147511 | 2025-12-19 | 2025-12-12–2025-12-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861988 | 2025-10-07 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $298.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 1862327 | 2025-10-07 | 2025-09-16–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $308.17 |
| 1872254 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON GABE AMO | $2,400.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $966.00 |
| 1862771 | 2025-11-28 | 2025-06-17–2025-06-17 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | TAXI/RIDE SHARE | 〃 | $24.60 |
Equipment, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861113 | 2025-10-01 | 2025-06-01–2025-06-01 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $43.86 |
| 1863212 | 2025-10-15 | 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 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1863212 | 2025-10-15 | 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 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861114 | 2025-10-01 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | MICKEY GS CLAMSHACK LLC | $2,900.00 |
| 1861987 | 2025-10-09 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL CZ7QT9UI3 | $7.99 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA 964BK8XL3 | $21.99 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-09-01–2025-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $116.97 |
| 〃 | 〃 | 2025-09-10–2026-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY RI | $54.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.00 |