12rows
$12,197.76paid 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$447,780.522025 HON. GABE AMO ($120,015.48) · 2026 HON. GABE AMO ($327,765.04) · Median member: $497,960.53
2026 so far$327,765.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $301,091.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE AMO | 2025 | $120,015.48 |
| 2026 HON. GABE AMO | 2026 | $327,765.04 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,091.66 |
| 2 | Contractual services | Itemized | $44,580.00 |
| 3 | Rent, communications and utilities | Itemized | $34,097.13 |
| 4 | Printing and franked mail | Itemized | $37,354.90 |
| 5 | Travel | Itemized | $22,562.40 |
| 6 | Equipment | Itemized | $5,824.93 |
| 7 | Supplies and materials | Itemized | $2,269.50 |
| Member total | $447,780.52 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,125.00 |
| DISTRICT DIRECTOR | 3 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER | 2 | $17,250.00 |
| CASEWORK MANAGER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.01 |
| PRESS ASSISTANT/DIGITAL ASSIST | 2 | $13,749.99 |
| STAFF ASSISTANT/SCHEDULER | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,875.01 |
| COMMUNITY LIAISON & VETERANS C | 2 | $12,166.67 |
| STAFF ASSISTANT | 3 | $11,326.38 |
| CASEWORKER | 3 | $10,647.22 |
| other titles | 12 | $19,826.39 |
| Payroll total | 46 | $301,091.66 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883534 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883535 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883190 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
| 1889609 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $568.02 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1890762 | 2026-02-27 | 2026-01-23–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.59 |
| 1896294 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.73 |
| LAW0147959 | 2026-01-09 | 2026-01-05–2026-01-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.88 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,736.06 |
| 1879678 | 2026-01-06 | 2025-10-06–2025-10-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $17.17 |
| 1878408 | 2026-01-08 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $70.00 |
| 1878409 | 2026-01-08 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $210.00 |
| 1893062 | 2026-03-19 | 2025-12-01–2025-12-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,359.11 |
| 1893065 | 2026-03-19 | 2025-12-01–2026-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,630.75 |
Travel, line by line87 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878412 | 2026-01-13 | 2026-05-29–2026-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 1891289 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON GABE AMO | $2,156.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,150.00 |
| 1891475 | 2026-02-25 | 2026-05-29–2026-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$80.00 |
| 1890603 | 2026-02-26 | 2026-01-01–2026-01-31 | WI-FI ON TRAVEL | HON GABE AMO | $49.95 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 1890620 | 2026-02-26 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $699.90 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1887270 | 2026-02-19 | 2026-01-23–2026-01-23 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE.COM/BILL | $102.99 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1880394 | 2026-01-23 | 2025-12-31–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,389.00 |
| 1887270 | 2026-02-19 | 2026-01-23–2026-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,330.94 |
Supplies and materials, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.88 |
| FRM0148697 | 2026-02-10 | 2025-11-13–2026-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.46 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1890528 | 2026-03-18 | 2026-01-12–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 1898697 | 2026-03-31 | 2026-02-28–2026-02-28 | WATER | BLUETRITON BRANDS INC | $33.99 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.33 |
| 1878387 | 2026-01-13 | 2025-10-21–2025-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-11-21–2025-12-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.00 |
| 〃 | 〃 | 2025-11-26–2026-11-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PROVIDENCE BUSINESS NE | $145.00 |