Representative · NV · Democrat · bioguide K000390
Ruben J. Kihuen
In office since 2017
Spent this quarter$235,409.952017 HON. RUBEN J. KIHUEN ($235,409.95) · Median member: $297,702.03
2017 so far$235,409.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $184,498.13 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN J. KIHUEN | 2017 | $235,409.95 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,498.13 |
| 2 | Contractual services | Itemized | $9,311.77 |
| 3 | Rent, communications and utilities | Itemized | $15,558.11 |
| 4 | Printing and franked mail | Itemized | $4,588.20 |
| 5 | Travel | Itemized | $5,771.05 |
| 6 | Equipment | Itemized | $6,870.09 |
| 7 | Supplies and materials | Itemized | $8,812.60 |
| Member total | $235,409.95 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.80 |
| DISTRICT REPRESENTATIVE | 2 | $24,444.47 |
| STAFF ASSISTANT | 3 | $23,364.77 |
| DISTRICT DIRECTOR | 1 | $23,222.20 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| SCHEDULER | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $8,666.67 |
| FIELD REPRESENTATIVE | 1 | $8,333.34 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| Payroll total | 15 | $184,498.13 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897805 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 900672 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
| 903085 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903643 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $146.77 |
| 908471 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 909026 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898383 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 901064 | 2017-01-26 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.27 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 |
| 903628 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 906771 | 2017-02-24 | 2017-02-01–2017-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.53 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,411.22 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| 909011 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.76 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0484326 | 2017-02-03 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.70 |
| E0486940 | 2017-02-13 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | FIRESIDE21 | $12.00 |
| E0492662 | 2017-03-06 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.65 |
| E0496496 | 2017-03-16 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | IndividualName withheld | $215.22 |
| E0496498 | 2017-03-16 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $70.30 |
| E0496634 | 2017-03-17 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $107.07 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484033 | 2017-02-03 | 2017-01-14–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $890.20 |
| E0484432 | 2017-02-08 | 2017-01-11–2017-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,038.40 |
| 〃 | 〃 | 2017-01-15–2017-01-19 | LODGING | IndividualName withheld | $284.66 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | CAR RENTAL | IndividualName withheld | $182.22 |
| 〃 | 〃 | 2017-01-15–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.96 |
| E0492669 | 2017-03-06 | 2017-01-03–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,316.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $129.38 |
| E0492666 | 2017-03-08 | 2017-01-07–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.11 |
| E0492665 | 2017-03-09 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.12 |
| E0496412 | 2017-03-16 | 2017-02-04–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.54 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| 902573 | 2017-02-14 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $5,604.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $709.47 |
| E0484324 | 2017-02-03 | 2017-01-05–2018-01-04 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,998.00 |
| E0484432 | 2017-02-08 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.44 |
| 902574 | 2017-02-14 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.65 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.96 |
| E0492667 | 2017-03-06 | 2017-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,200.00 |
| E0496589 | 2017-03-16 | 2017-02-20–2017-02-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0496411 | 2017-03-21 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |