Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$265,387.372017 HON. JACKY ROSEN ($265,387.37) · Median member: $289,986.76
2017 so far$463,198.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $210,938.90 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $265,387.37 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,938.90 |
| 2 | Contractual services | Itemized | $11,243.00 |
| 3 | Rent, communications and utilities | Itemized | $18,558.92 |
| 4 | Printing and franked mail | Itemized | $5,731.14 |
| 5 | Travel | Itemized | $9,172.96 |
| 6 | Equipment | Itemized | $1,988.31 |
| 7 | Supplies and materials | Itemized | $7,754.14 |
| Member total | $265,387.37 |
Staff, by title13 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,400.00 |
| DISTRICT DIRECTOR | 1 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| OFFICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,138.88 |
| Payroll total | 13 | $210,938.90 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501976 | 2017-04-04 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ALARMCO INC | $60.00 |
| 914623 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506050 | 2017-04-18 | 2017-03-02–2017-03-31 | SECURITY SERVICE | ALARMCO INC | $158.00 |
| E0510682 | 2017-05-02 | 2017-05-01–2017-05-31 | SECURITY SERVICE | ALARMCO INC | $60.00 |
| 920216 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0519033 | 2017-05-30 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $100.00 |
| E0519034 | 2017-05-30 | 2017-04-07–2017-04-28 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 928331 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 929208 | 2017-06-20 | 2017-06-01–2017-06-30 | SECURITY SERVICE | ALARMCO INC | $60.00 |
| E0527954 | 2017-06-27 | 2017-05-05–2017-05-26 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501642 | 2017-04-03 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.61 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.64 |
| 914253 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| E0506051 | 2017-04-18 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.19 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $406.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$10.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,903.04 |
| 919848 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| E0514765 | 2017-05-16 | 2017-04-19–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $31.25 |
Printing and franked mail, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.09 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.96 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| E0506035 | 2017-04-18 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.80 |
| E0506169 | 2017-04-18 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $149.00 |
| E0506179 | 2017-04-18 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $148.91 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.70 |
| E0514768 | 2017-05-15 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $207.70 |
Travel, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501657 | 2017-04-03 | 2017-02-02–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| E0501659 | 2017-04-03 | 2017-02-09–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.45 |
| E0501658 | 2017-04-05 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $267.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $46.04 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | TAXI/PARKING/TOLLS | 〃 | $13.00 |
| 〃 | 〃 | 2017-02-26–2017-02-26 | TAXI/PARKING/TOLLS | 〃 | $60.75 |
| E0506053 | 2017-04-18 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $641.80 |
| E0506131 | 2017-04-18 | 2017-03-01–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.22 |
| E0506137 | 2017-04-18 | 2017-02-28–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.06 |
| 〃 | 〃 | 2017-03-17–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.61 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501657 | 2017-04-03 | 2017-02-21–2017-02-21 | WATER | IndividualName withheld | $8.61 |
| E0506037 | 2017-04-18 | 2017-03-13–2017-03-13 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $4,752.00 |
| E0506168 | 2017-04-19 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.57 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $84.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.40 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.73 |
| E0510681 | 2017-05-02 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $39.70 |
| E0510612 | 2017-05-03 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $96.61 |
| E0510678 | 2017-05-03 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $105.09 |