Representative · NV · Democrat · bioguide K000390
Ruben J. Kihuen
In office since 2017
Spent this quarter$353,729.472018 HON. RUBEN J. KIHUEN ($353,729.47) · Median member: $350,022.37
2018 so far$1,053,302.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $264,391.58 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RUBEN J. KIHUEN | 2018 | $353,729.47 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,391.58 |
| 2 | Contractual services | Itemized | $11,935.85 |
| 3 | Rent, communications and utilities | Itemized | $17,848.33 |
| 4 | Printing and franked mail | Itemized | $46,998.00 |
| 5 | Travel | Itemized | $11,099.91 |
| 6 | Equipment | Itemized | $1,107.97 |
| 7 | Supplies and materials | Itemized | $347.83 |
| Member total | $353,729.47 |
Staff, by title12 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $39,784.25 |
| CHIEF OF STAFF | 1 | $35,284.24 |
| LEGISLATIVE DIRECTOR | 1 | $29,450.92 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,617.58 |
| SENIOR ADVISOR | 1 | $26,117.59 |
| DISTRICT REP & IMMIGRATION SER | 1 | $26,117.58 |
| DISTRICT REPRESENTATIVE | 1 | $24,450.92 |
| SCHEDULER/AIDE | 1 | $24,450.92 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,117.58 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| Payroll total | 12 | $264,391.58 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024942 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025386 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.90 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ATT BILL PAYMENT | $20.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1036695 | 2018-11-16 | 2018-11-13–2018-11-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $500.00 |
| 1038050 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038490 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025373 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 1023162 | 2018-10-18 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $635.94 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COX LAS VEGAS COMM SV | $62.81 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $6.70 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.73 |
| HRS0082812 | 2018-10-30 | 2018-09-01–2018-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $365.00 |
| 1036252 | 2018-11-16 | 2018-10-05–2018-11-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $635.94 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.53 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.83 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.09 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.70 |
| 1056570 | 2018-12-31 | 2018-12-19–2018-12-19 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $46,735.85 |
Travel, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018752 | 2018-10-02 | 2018-09-06–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.72 |
| 1020239 | 2018-10-02 | 2018-04-30–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.75 |
| 1019285 | 2018-10-18 | 2018-08-16–2018-08-18 | LODGING | IndividualName withheld | $498.86 |
| 〃 | 〃 | 2018-08-16–2018-08-19 | MEALS | IndividualName withheld | $74.24 |
| 〃 | 〃 | 2018-08-19–2018-08-19 | GASOLINE | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2018-08-18–2018-08-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.87 |
| 1021114 | 2018-10-18 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1022035 | 2018-10-18 | 2018-08-28–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,467.34 |
| 〃 | 〃 | 2018-08-28–2018-08-29 | CAR RENTAL | 〃 | $83.71 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.20 |
Supplies and materials, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.99 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.88 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.11 |
| 1049422 | 2018-12-19 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $90.87 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |