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 Jul – Sep 2018

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

Year

Spent this quarter$214,397.002017 HON. RUBEN J. KIHUEN (−$5,569.43) · 2018 HON. RUBEN J. KIHUEN ($219,966.43) · Median member: $312,059.33

2018 so far$699,573.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1313 entries · $164,986.13 · 12 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. RUBEN J. KIHUEN	2017	−$5,569.43
2018 HON. RUBEN J. KIHUEN	2018	$219,966.43

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$164,986.13
2	Contractual services	Itemized	$11,065.85
3	Rent, communications and utilities	Itemized	$17,805.56
4	Printing and franked mail	Itemized	$377.88
5	Travel	Itemized	$19,164.37
6	Equipment	Itemized	$320.55
7	Supplies and materials	Itemized	$676.66
	Member total		$214,397.00

Staff, by title13 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$32,916.66
DEPUTY DISTRICT DIRECTOR	1	$19,166.67
PART-TIME EMPLOYEE	1	$19,166.67
LEGISLATIVE DIRECTOR	1	$15,583.33
DISTRICT REP & IMMIGRATION SER	1	$14,986.12
DISTRICT REPRESENTATIVE	1	$12,916.67
SCHEDULER/AIDE	1	$12,916.67
SENIOR ADVISOR	1	$11,250.00
LEGISLATIVE CORRESPONDENT	1	$10,916.67
LEGISLATIVE ASSISTANT	1	$5,416.67
SENIOR LEGISLATIVE ASSISTANT	1	$5,000.00
SHARED EMPLOYEE	2	$4,750.00
Payroll total	13	$164,986.13

Contractual services, line by line13 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1000849	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1001300	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1004523	2018-07-19	2018-05-29–2018-06-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$41.95
1005115	2018-08-01	2018-06-01–2018-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1009273	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1009723	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1010486	2018-08-17	2018-06-29–2018-07-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$41.95
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-ATT BILL PAYMENT	$20.00
1011726	2018-08-31	2018-07-01–2018-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1014207	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00

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Rent, communications and utilities, line by line30 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637759	2018-07-05	2018-06-19–2018-06-19	UTILITIES	IndividualName withheld	$21.99
1001287	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF NORTH LAS VEGAS	$4,255.00
1004523	2018-07-19	2018-05-29–2018-06-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT BILL PAYMENT	$20.00
〃	〃	〃	UTILITIES	CITI PCARD-COX LAS VEGAS COMM SV	$244.75
E0642303	2018-07-19	2018-06-05–2018-07-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$633.82
HRS0079863	2018-07-19	2018-06-01–2018-06-30	RECORDING - (TRANSFER)	IndividualName withheld	$35.00
E0642259	2018-07-24	2018-03-13–2018-03-13	TEMPORARY SPACE RENTAL	IndividualName withheld	$37.50
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$96.93

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Printing and franked mail, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$33.04
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$111.40
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$17.30
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$27.14
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$43.05
E0640750	2018-07-13	2018-06-29–2018-06-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0649047	2018-08-18	2018-07-19–2018-07-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0651933	2018-08-29	2018-08-08–2018-08-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
1012585	2018-09-12	2018-07-12–2018-07-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$106.85

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Travel, line by line41 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637759	2018-07-05	2018-06-17–2018-06-19	LODGING	IndividualName withheld	$376.96
〃	〃	2018-06-12–2018-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$378.31
E0640749	2018-07-19	2018-06-25–2018-06-28	TAXI/PARKING/TOLLS	IndividualName withheld	$140.53
E0640793	2018-07-19	2018-06-01–2018-06-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$173.75
E0640792	2018-07-20	2018-06-05–2018-06-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$5,714.23
〃	〃	2018-05-19–2018-06-20	LODGING	〃	$254.17
〃	〃	2018-05-27–2018-06-01	CAR RENTAL	〃	$258.63
E0642258	2018-07-24	2018-02-01–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$260.51
E0642259	2018-07-24	2018-03-01–2018-03-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$195.16
〃	〃	2018-03-14–2018-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$115.08

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Equipment, line by line11 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
995967	2018-07-16	2018-02-06–2018-02-06	COMPUTER HARDW PURCH LESS THAN $25 000	JOHNSON CONTROLS SECURITY SOLUTIONS LLC	$4,939.07
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$106.77
RPY0080189	2018-07-31	2018-07-01–2018-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
AMM0081084	2018-08-31	2018-01-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$157.59
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$106.77
RPY0081079	2018-08-31	2018-08-01–2018-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$106.77
RPY0081921	2018-09-28	2018-09-01–2018-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
995967	2018-07-16	2018-02-06–2018-02-06	COMPUTER HARDW PURCH LESS THAN $25 000	JOHNSON CONTROLS SECURITY SOLUTIONS LLC	−$4,939.07
AMM0081084	2018-08-31	2017-01-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$472.77

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Supplies and materials, line by line8 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$19.00
1010486	2018-08-17	2018-06-29–2018-07-27	WATER	CITI PCARD-ALBERTSONS	$4.98
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-THE UPS STORE	$16.81
FLG0081094	2018-08-31	2018-08-20–2018-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$31.00
RMS0081182	2018-08-31	2018-08-01–2018-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$324.34
1019131	2018-09-26	2018-07-28–2018-08-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-OFFICE	$333.56
FLG0081939	2018-09-28	2018-09-20–2018-09-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00
RMS0082045	2018-09-28	2018-09-01–2018-09-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$80.97

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