Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$197,811.342017 HON. JACKY ROSEN ($197,811.34) · Median member: $297,702.03
2017 so far$197,811.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $158,511.68 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $197,811.34 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $158,511.68 |
| 2 | Contractual services | Itemized | $6,602.50 |
| 3 | Rent, communications and utilities | Itemized | $15,276.60 |
| 4 | Printing and franked mail | Itemized | $4,434.74 |
| 5 | Travel | Itemized | $3,356.66 |
| 6 | Equipment | Itemized | $1,988.31 |
| 7 | Supplies and materials | Itemized | $7,640.85 |
| Member total | $197,811.34 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $22,360.00 |
| DISTRICT DIRECTOR | 1 | $22,360.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,402.77 |
| OFFICE MANAGER | 1 | $14,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $12,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,077.78 |
| STAFF ASSISTANT | 2 | $8,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $7,222.23 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,222.23 |
| SHARED EMPLOYEE | 1 | $1,722.23 |
| LEGISLATIVE ASSISTANT | 1 | $1,436.11 |
| Payroll total | 14 | $158,511.68 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900683 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903655 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494999 | 2017-03-14 | 2017-02-23–2017-02-23 | EQUIPMENT INSTALLATION | AD IMAGES INC | $285.00 |
| 909037 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,597.50 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898003 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| 903283 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,444.15 |
| 908667 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| E0497886 | 2017-03-21 | 2017-02-21–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $15.03 |
| EMS0066929 | 2017-03-27 | 2017-02-01–2017-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,291.55 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.46 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$112.85 |
| E0480926 | 2017-01-26 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $434.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0486782 | 2017-02-10 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,323.20 |
| E0486792 | 2017-02-10 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0489797 | 2017-02-21 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.90 |
| E0495061 | 2017-03-10 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
| E0501609 | 2017-03-31 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | IndividualName withheld | $162.23 |
Travel, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482369 | 2017-02-02 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $394.30 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $406.94 |
| E0486776 | 2017-02-10 | 2017-02-02–2017-02-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.73 |
| E0486791 | 2017-02-10 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.32 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.43 |
| E0486770 | 2017-02-13 | 2017-01-25–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.43 |
| E0486777 | 2017-02-13 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $222.20 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $655.80 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
Supplies and materials, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.58 |
| E0483016 | 2017-02-13 | 2017-01-26–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 |
| 902686 | 2017-02-16 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $58.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.99 |
| 906777 | 2017-02-27 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.93 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | FOOD & BEVERAGE | 〃 | $89.76 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.88 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $590.21 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |