Representative · NV · Democrat · bioguide K000390
Ruben J. Kihuen
In office since 2017
Spent this quarter$317,192.162017 HON. RUBEN J. KIHUEN ($317,192.16) · Median member: $294,398.14
2017 so far$835,108.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $237,475.01 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN J. KIHUEN | 2017 | $317,192.16 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,475.01 |
| 2 | Contractual services | Itemized | $12,720.04 |
| 3 | Rent, communications and utilities | Itemized | $18,859.13 |
| 4 | Printing and franked mail | Itemized | $8,668.57 |
| 5 | Travel | Itemized | $27,848.15 |
| 6 | Equipment | Itemized | $6,390.09 |
| 7 | Supplies and materials | Itemized | $5,231.17 |
| Member total | $317,192.16 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,083.32 |
| STAFF ASSISTANT | 3 | $26,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,541.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,350.00 |
| Payroll total | 19 | $237,475.01 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931016 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931556 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0535909 | 2017-07-24 | 2017-06-29–2017-06-29 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936661 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937202 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0545982 | 2017-08-29 | 2017-08-07–2017-08-07 | TRAINING | IndividualName withheld | $60.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942362 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942900 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931541 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $29.15 |
| E0535912 | 2017-07-24 | 2017-05-17–2017-06-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $40.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.73 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $315.00 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $109.00 |
| 937187 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.07 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.30 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.65 |
| E0530958 | 2017-07-10 | 2017-06-17–2017-06-17 | PRINTING & REPRODUCTION | IndividualName withheld | $35.00 |
| E0530956 | 2017-07-11 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $3,234.14 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.30 |
| E0538985 | 2017-07-31 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528739 | 2017-07-10 | 2017-05-10–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,959.50 |
| E0530958 | 2017-07-10 | 2017-06-01–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.37 |
| E0535905 | 2017-07-24 | 2017-05-02–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.90 |
| E0535906 | 2017-07-24 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.25 |
| E0535910 | 2017-07-24 | 2017-06-05–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.87 |
| 〃 | 〃 | 2017-06-26–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.55 |
| E0537317 | 2017-07-25 | 2017-05-15–2017-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,703.16 |
| E0538141 | 2017-07-25 | 2017-05-29–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,033.62 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $317.87 |
| E0537315 | 2017-07-31 | 2017-06-09–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.95 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930070 | 2017-07-07 | 2017-05-05–2017-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $5,124.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530958 | 2017-07-10 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $167.26 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.99 |
| E0535910 | 2017-07-24 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0537316 | 2017-07-28 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | ALTERNATIVE OFFICE SYSTEMS | $480.22 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.47 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALTERNATIVE OFFICE SYS | $480.22 |