Representative · NV · Democrat · bioguide K000390
Ruben J. Kihuen
In office since 2017
Spent this quarter$238,651.962017 HON. RUBEN J. KIHUEN ($4,958.82) · 2018 HON. RUBEN J. KIHUEN ($233,693.14) · Median member: $302,276.68
2018 so far$479,606.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $185,630.56 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN J. KIHUEN | 2017 | $4,958.82 |
| 2018 HON. RUBEN J. KIHUEN | 2018 | $233,693.14 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,630.56 |
| 2 | Contractual services | Itemized | $11,375.85 |
| 3 | Rent, communications and utilities | Itemized | $17,853.72 |
| 4 | Printing and franked mail | Itemized | $295.64 |
| 5 | Travel | Itemized | $16,795.39 |
| 6 | Equipment | Itemized | $6,047.57 |
| 7 | Supplies and materials | Itemized | $653.23 |
| Member total | $238,651.96 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,861.11 |
| PART-TIME EMPLOYEE | 1 | $18,611.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,708.33 |
| DISTRICT REP & IMMIGRATION SER | 1 | $15,333.34 |
| DISTRICT REPRESENTATIVE | 2 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,194.45 |
| SHARED EMPLOYEE | 3 | $12,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,083.33 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,416.66 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,611.11 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,750.00 |
| DEPUTY DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $1,527.78 |
| other titles | 2 | $2,083.34 |
| Payroll total | 23 | $185,630.56 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982701 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983148 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.95 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988727 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989176 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.95 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994766 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 995215 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615249 | 2018-04-12 | 2018-03-16–2018-03-16 | UTILITIES | IndividualName withheld | $16.00 |
| E0615250 | 2018-04-12 | 2018-03-22–2018-03-22 | UTILITIES | IndividualName withheld | $8.00 |
| 983135 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $20.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX LAS VEGAS COMM SV | $148.26 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $186.40 |
| E0618776 | 2018-04-20 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $867.51 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.99 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.54 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0618714 | 2018-04-20 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0618715 | 2018-04-20 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0624024 | 2018-05-10 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.85 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.75 |
Travel, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615249 | 2018-04-12 | 2018-03-13–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $153.78 |
| E0615250 | 2018-04-12 | 2018-03-22–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.25 |
| E0615255 | 2018-04-12 | 2018-03-01–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.52 |
| E0615256 | 2018-04-12 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.84 |
| E0615257 | 2018-04-12 | 2018-03-28–2018-03-28 | MEALS | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2018-03-27–2018-03-28 | GASOLINE | IndividualName withheld | $34.52 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.57 |
| E0615261 | 2018-04-14 | 2018-03-15–2018-03-15 | MEALS | IndividualName withheld | $5.29 |
| 〃 | 〃 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.77 |
| E0618721 | 2018-04-24 | 2018-03-16–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,760.28 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| E0629701 | 2018-06-12 | 2018-02-06–2018-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,939.07 |
Supplies and materials, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-OFFICE | $82.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.18 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.47 |
| E0631278 | 2018-06-12 | 2018-05-27–2018-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.37 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | FOOD & BEVERAGE | IndividualName withheld | $149.94 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0079530 | 2018-06-30 | 2018-06-01–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.27 |