Representative · NV · Democrat · bioguide K000390
Ruben J. Kihuen
In office since 2017
Spent this quarter$104,618.832017 HON. RUBEN J. KIHUEN ($703.00) · 2018 HON. RUBEN J. KIHUEN ($103,915.83) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $71,891.39 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN J. KIHUEN | 2017 | $703.00 |
| 2018 HON. RUBEN J. KIHUEN | 2018 | $103,915.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $71,891.39 |
| 2 | Contractual services | Itemized | $892.80 |
| 3 | Rent, communications and utilities | Itemized | $1,645.36 |
| 4 | Printing and franked mail | Itemized | $27,231.14 |
| 5 | Travel | Itemized | $2,255.14 |
| 6 | Supplies and materials | Itemized | $703.00 |
| Member total | $104,618.83 |
Staff, by title21 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $7,933.79 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $7,017.13 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,017.13 |
| CONSTITUENT OUTREACH LIAISON (OTHER COMPENSATION) | 1 | $7,017.13 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,017.13 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $7,017.13 |
| SCHEDULER/AIDE (OTHER COMPENSATION) | 1 | $7,017.13 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,600.46 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $6,600.46 |
| PART-TIME EMPLOYEE | 2 | $1,146.73 |
| CASEWORKER/FIELD REP | 1 | $935.62 |
| CHIEF OF STAFF | 1 | $935.62 |
| CONSTITUENT OUTREACH LIAISON | 1 | $935.62 |
| DEPUTY DISTRICT DIRECTOR | 1 | $935.62 |
| DISTRICT REPRESENTATIVE | 1 | $935.62 |
| other titles | 4 | $2,829.07 |
| Payroll total | 21 | $71,891.39 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | IndividualName withheld | $192.80 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063450 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $862.17 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.71 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.73 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,221.00 | ||
| 01083954 | PRINTING & REPRODUCTION | CENTRIC BUSINESS SYSTEMS INC | $10.14 |
Travel, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063489 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,255.14 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063371 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $703.00 |