8rows
$10,565.32paid 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$324,024.732024 HON. GABE AMO ($1,305.66) · 2025 HON. GABE AMO (−$30,335.35) · 2026 HON. GABE AMO ($353,054.42) · Median member: $445,551.61
2026 so far$680,819.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $300,331.96 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE AMO | 2024 | $1,305.66 |
| 2025 HON. GABE AMO | 2025 | −$30,335.35 |
| 2026 HON. GABE AMO | 2026 | $353,054.42 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,331.96 |
| 2 | Contractual services | Itemized | $2,701.86 |
| 3 | Rent, communications and utilities | Itemized | $27,867.28 |
| 4 | Printing and franked mail | Itemized | −$27,328.18 |
| 5 | Travel | Itemized | $18,366.79 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,083.02 |
| Member total | $324,024.73 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| SCHEDULER | 2 | $26,062.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| PRESS ASSISTANT/DIGITAL ASSIST | 1 | $13,749.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $12,875.01 |
| CASEWORKER | 1 | $12,750.00 |
| LEGISLATIVE COUNSEL/FA | 1 | $7,500.00 |
| other titles | 14 | $11,019.46 |
| Payroll total | 30 | $300,331.96 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899228 | 2026-04-09 | 2026-02-04–2026-02-04 | TRAINING | IndividualName withheld | $842.00 |
| 1899247 | 2026-04-09 | 2026-03-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1899246 | 2026-04-10 | 2026-03-16–2026-03-16 | JANITORIAL AND MAINT SERV | CLARK THE LOCKSMITH INC | $154.20 |
| 1912266 | 2026-06-08 | 2024-10-04–2024-10-04 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $1,305.66 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899228 | 2026-04-09 | 2026-01-11–2026-02-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $925.67 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | 〃 | $952.82 |
| 1901333 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $568.02 |
| 1907546 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ALTUS REALTY INC | $7,500.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.43 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$64.03 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.66 |
| 1899802 | 2026-05-27 | 2026-02-15–2026-02-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 2BW46EDHG2 | $27.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 3T994GZGG2 | $23.00 |
| 〃 | 〃 | 2026-02-16–2026-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 6CT75FVHG2 | $33.00 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 6G9YUE5HG2 | $5.00 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 7BNJTEMHG2 | $11.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 7KBRUEVHG2 | $10.00 |
| 〃 | 〃 | 2026-02-14–2026-02-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 7Z97VGHHG2 | $17.00 |
Travel, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899234 | 2026-04-09 | 2026-01-30–2026-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 1899243 | 2026-04-09 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $37.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $55.07 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | 〃 | $92.94 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899228 | 2026-04-09 | 2026-02-13–2026-02-13 | FOOD & BEVERAGE | IndividualName withheld | $370.98 |
| 〃 | 〃 | 2026-02-06–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2026-03-13–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.00 |
| 〃 | 〃 | 2026-03-11–2026-03-12 | HABITATION EXPENSE | IndividualName withheld | $18.90 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | HABITATION EXPENSE | IndividualName withheld | $21.14 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | HABITATION EXPENSE | IndividualName withheld | $31.35 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | HABITATION EXPENSE | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | HABITATION EXPENSE | IndividualName withheld | $30.82 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | HABITATION EXPENSE | IndividualName withheld | $19.02 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $21.39 |