Representative · NV · Democrat · bioguide K000390
Ruben J. Kihuen
In office since 2017
Spent this quarter$390,220.792017 HON. RUBEN J. KIHUEN ($390,220.79) · Median member: $341,527.33
2017 so far$1,225,329.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $304,609.27 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN J. KIHUEN | 2017 | $390,220.79 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,609.27 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $20,616.63 |
| 4 | Printing and franked mail | Itemized | $39,661.72 |
| 5 | Travel | Itemized | $8,590.72 |
| 6 | Equipment | Itemized | $1,923.05 |
| 7 | Supplies and materials | Itemized | $3,569.40 |
| Member total | $390,220.79 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 3 | $38,000.01 |
| CHIEF OF STAFF | 1 | $35,700.91 |
| DISTRICT REPRESENTATIVE | 2 | $32,999.99 |
| DISTRICT DIRECTOR | 1 | $27,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| SCHEDULER | 1 | $19,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,500.01 |
| SHARED EMPLOYEE | 5 | $15,700.00 |
| PART-TIME EMPLOYEE | 1 | $13,999.99 |
| PRESS ASSISTANT | 1 | $12,750.01 |
| Payroll total | 21 | $304,609.27 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947771 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948308 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956071 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956607 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959588 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960121 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948294 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $40.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX LAS VEGAS COMM SV | $59.13 |
| E0561343 | 2017-10-19 | 2017-09-05–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $512.08 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.73 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.22 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.05 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.27 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0558812 | 2017-10-11 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.50 |
| E0558813 | 2017-10-11 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0561336 | 2017-10-25 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $5,810.00 |
| E0569990 | 2017-11-09 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.00 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558816 | 2017-10-12 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| E0558811 | 2017-10-16 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.40 |
| E0558814 | 2017-10-16 | 2017-08-29–2017-09-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $53.71 |
| E0558817 | 2017-10-16 | 2017-09-04–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.60 |
| 〃 | 〃 | 2017-09-28–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0561340 | 2017-10-18 | 2017-08-02–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.84 |
| 〃 | 〃 | 2017-08-23–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.85 |
| E0561338 | 2017-10-24 | 2017-09-04–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.37 |
| E0562673 | 2017-10-25 | 2017-08-28–2017-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $622.79 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| 953241 | 2017-11-15 | 2017-07-06–2017-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $656.96 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558810 | 2017-10-13 | 2017-09-29–2017-09-29 | PUBLICATIONS/REFERENCE MAT'L | SOFTCHOICE CORPORATION | $632.59 |
| E0558817 | 2017-10-16 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0561340 | 2017-10-18 | 2017-08-19–2017-08-19 | FOOD & BEVERAGE | IndividualName withheld | $10.81 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $1,149.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $44.99 |
| 946829 | 2017-10-26 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $52.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.00 |
| 951564 | 2017-10-26 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $29.32 |