Representative · NV · Democrat · bioguide K000390
Ruben J. Kihuen
In office since 2017
Spent this quarter$282,506.152017 HON. RUBEN J. KIHUEN ($282,506.15) · Median member: $289,986.76
2017 so far$517,916.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,819.46 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN J. KIHUEN | 2017 | $282,506.15 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,819.46 |
| 2 | Contractual services | Itemized | $11,789.85 |
| 3 | Rent, communications and utilities | Itemized | $17,537.90 |
| 4 | Printing and franked mail | Itemized | $8,309.46 |
| 5 | Travel | Itemized | $24,075.84 |
| 6 | Equipment | Itemized | $2,964.09 |
| 7 | Supplies and materials | Itemized | $3,009.55 |
| Member total | $282,506.15 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $25,583.34 |
| DISTRICT REPRESENTATIVE | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,277.78 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,777.78 |
| PRESS ASSISTANT | 1 | $2,430.56 |
| Payroll total | 18 | $214,819.46 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914058 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914610 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0508872 | 2017-04-20 | 2017-04-06–2017-04-06 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0512840 | 2017-05-09 | 2017-03-04–2017-03-04 | SECURITY SERVICE | CITY OF NORTH LAS VEGAS | $64.00 |
| 919652 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920203 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0517816 | 2017-05-22 | 2017-05-04–2017-05-04 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914595 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 918004 | 2017-04-26 | 2017-03-21–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.70 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,138.79 |
| GRP0067953 | 2017-04-30 | 2017-04-01–2017-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $14.00 |
| E0512837 | 2017-05-09 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $567.77 |
| E0512841 | 2017-05-09 | 2017-04-10–2017-04-12 | UTILITIES | IndividualName withheld | $14.99 |
| 920188 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.62 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$61.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.71 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.33 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0501303 | 2017-04-03 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $76.23 |
| E0501786 | 2017-04-03 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $849.50 |
| E0501313 | 2017-04-04 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0505015 | 2017-04-10 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,590.00 |
Travel, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501336 | 2017-04-03 | 2017-02-22–2017-02-27 | LODGING | IndividualName withheld | $851.21 |
| 〃 | 〃 | 2017-02-22–2017-02-25 | CAR RENTAL | IndividualName withheld | $2,403.53 |
| 〃 | 〃 | 2017-02-23–2017-02-25 | GASOLINE | IndividualName withheld | $48.50 |
| 〃 | 〃 | 2017-02-22–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.92 |
| E0503063 | 2017-04-05 | 2017-03-04–2017-03-04 | CAR RENTAL | IndividualName withheld | $204.89 |
| E0503124 | 2017-04-05 | 2017-02-22–2017-02-23 | MEALS | IndividualName withheld | $46.61 |
| 〃 | 〃 | 2017-02-23–2017-02-25 | GASOLINE | IndividualName withheld | $96.46 |
| E0503061 | 2017-04-06 | 2017-02-04–2017-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-02-02–2017-02-22 | LODGING | IndividualName withheld | $801.86 |
| 〃 | 〃 | 2017-02-04–2017-02-04 | CAR RENTAL | IndividualName withheld | $81.92 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913353 | 2017-04-10 | 2017-03-17–2017-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,698.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501303 | 2017-04-03 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.73 |
| E0501314 | 2017-04-03 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.66 |
| E0501336 | 2017-04-03 | 2017-02-22–2017-02-27 | FOOD & BEVERAGE | IndividualName withheld | $424.61 |
| E0503124 | 2017-04-05 | 2017-02-25–2017-02-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-02-13–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.66 |
| E0503061 | 2017-04-06 | 2017-02-02–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $460.52 |
| 〃 | 〃 | 2017-02-03–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.63 |
| 913352 | 2017-04-17 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $38.10 |
| E0508873 | 2017-04-20 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $4.92 |