House ›Members' accounts ›Ruben J. Kihuen

Representative · NV · Democrat · bioguide K000390

Ruben J. Kihuen

In office since 2017

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2018

6 earlier →

Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017

Year

Spent this quarter$288,479.112017 HON. RUBEN J. KIHUEN ($42,565.56) · 2018 HON. RUBEN J. KIHUEN ($245,913.55) · Median member: $335,905.50

2018 so far$245,913.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $213,733.33 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. RUBEN J. KIHUEN	2017	$42,565.56
2018 HON. RUBEN J. KIHUEN	2018	$245,913.55

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$213,733.33
2	Contractual services	Itemized	$26,627.55
3	Rent, communications and utilities	Itemized	$18,002.03
4	Printing and franked mail	Itemized	$6,828.91
5	Travel	Itemized	$15,551.85
6	Equipment	Itemized	$1,266.09
7	Supplies and materials	Itemized	$6,469.35
	Member total		$288,479.11

Staff, by title44 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$32,499.99
LEGISLATIVE DIRECTOR	2	$21,249.99
LEGISLATIVE ASSISTANT	4	$20,361.12
COMMUNICATIONS DIRECTOR	2	$17,499.99
STAFF ASSISTANT	7	$17,158.35
DEPUTY DIRECTOR FOR ADMINISTRA	2	$16,250.01
PART-TIME EMPLOYEE	2	$16,250.01
DISTRICT REP & IMMIGRATION SER	2	$15,000.00
DEPUTY DIRECTOR OF OUTREACH	2	$13,749.99
SCHEDULER	2	$7,583.33
DISTRICT REPRESENTATIVE	1	$7,500.00
SCHEDULER/LEGISLATIVE CORRES	1	$5,875.00
SHARED EMPLOYEE	4	$5,750.00
LEGISLATIVE AIDE	2	$3,333.33
PRESS ASSISTANT	2	$3,186.11
other titles	7	$10,486.11
Payroll total	44	$213,733.33

Contractual services, line by line14 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965242	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
965744	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
971372	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
971818	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
974834	2018-02-19	2017-12-29–2018-01-26	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$83.90
975689	2018-03-07	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
978920	2018-03-15	2018-01-27–2018-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$41.95
979222	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
979669	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
981592	2018-03-30	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965730	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF NORTH LAS VEGAS	$4,255.00
E0591393	2018-01-21	2017-12-05–2018-01-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$894.00
E0594025	2018-01-26	2018-01-08–2018-01-12	UTILITIES	IndividualName withheld	$27.99
969844	2018-02-02	2018-01-05–2018-01-05	TELECOMSRV/EQ/TOLL CHARGE	OFFICE DEPOT INC	$3.58
E0599620	2018-02-14	2018-01-28–2018-01-28	UTILITIES	IndividualName withheld	$16.00
E0599628	2018-02-14	2018-01-05–2018-02-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$866.26
971805	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF NORTH LAS VEGAS	$4,255.00
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$96.81

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Printing and franked mail, line by line12 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$30.20
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$36.94
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$49.49
E0599625	2018-02-13	2018-01-26–2018-01-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$136.50
E0599641	2018-02-13	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0602032	2018-02-27	2018-02-15–2018-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0602033	2018-02-27	2018-02-09–2018-02-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
969671	2018-01-31	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,892.27
E0590052	2018-01-18	2017-04-21–2017-04-21	PRINTING & REPRODUCTION	IndividualName withheld	$3.34
E0591392	2018-01-21	2017-08-30–2017-08-30	PRINTING & REPRODUCTION	IndividualName withheld	$258.72

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Travel, line by line46 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592335	2018-01-23	2018-01-08–2018-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$229.20
E0594025	2018-01-26	2018-01-08–2018-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$183.77
E0599627	2018-02-13	2018-01-05–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$56.57
E0599620	2018-02-14	2018-01-23–2018-01-31	TAXI/PARKING/TOLLS	IndividualName withheld	$112.23
E0599621	2018-02-14	2018-01-12–2018-02-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,668.47
E0599640	2018-02-14	2018-01-31–2018-02-03	LODGING	IndividualName withheld	$537.90
〃	〃	〃	MEALS	IndividualName withheld	$75.15
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$124.99
E0602034	2018-02-27	2018-02-01–2018-02-09	TAXI/PARKING/TOLLS	IndividualName withheld	$213.87
E0603714	2018-03-05	2018-01-08–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$163.77

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Equipment, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$159.30
RPY0075251	2018-01-31	2018-01-01–2018-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$159.30
RPY0075993	2018-02-28	2018-02-01–2018-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$159.30
RPY0076918	2018-03-30	2018-03-01–2018-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73

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all 6 rows as JSON
House detail CSV (rows 54,696 – 54,701)

Supplies and materials, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$67.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$100.47
969844	2018-02-02	2018-01-05–2018-01-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$491.95
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.98
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$57.20
RMS0076943	2018-03-30	2018-03-01–2018-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$81.67
E0586486	2018-01-11	2018-01-05–2019-01-04	PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$3,998.00
964803	2018-01-14	2017-12-15–2017-12-15	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$1,524.57
969018	2018-01-18	2017-11-29–2017-12-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-OFFICE	$113.94
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WWW COSTCO COM	$143.57

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