Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$282,131.602017 HON. JACKY ROSEN ($282,131.60) · Median member: $294,398.14
2017 so far$745,330.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $219,688.90 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $282,131.60 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,688.90 |
| 2 | Contractual services | Itemized | $20,771.00 |
| 3 | Rent, communications and utilities | Itemized | $23,311.77 |
| 4 | Printing and franked mail | Itemized | $1,163.08 |
| 5 | Travel | Itemized | $10,162.79 |
| 6 | Equipment | Itemized | $5,753.31 |
| 7 | Supplies and materials | Itemized | $1,280.75 |
| Member total | $282,131.60 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 3 | $20,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $2,555.56 |
| Payroll total | 15 | $219,688.90 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931569 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0536098 | 2017-07-28 | 2017-03-23–2017-03-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,150.00 |
| E0537720 | 2017-07-31 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 937215 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0542156 | 2017-08-16 | 2017-07-07–2017-07-28 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | CITI PCARD-ALARMCO INC | $60.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| E0549576 | 2017-09-06 | 2017-08-04–2017-08-25 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 942913 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | SECURITY SERVICE | CITI PCARD-ALARMCO INC | $60.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931210 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-C-SPAN | $1.99 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| E0533172 | 2017-07-19 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $151.78 |
| E0536100 | 2017-07-24 | 2017-06-01–2017-06-30 | UTILITIES | RMC A RAY MORGAN COMPANY | $17.67 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 |
| E0536097 | 2017-07-27 | 2017-06-22–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,590.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.84 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.15 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.23 |
| E0536103 | 2017-07-25 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $205.55 |
| E0538152 | 2017-07-31 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $57.81 |
| E0538154 | 2017-07-31 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $66.83 |
| E0542155 | 2017-08-09 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.75 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.70 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530924 | 2017-07-10 | 2017-05-03–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.81 |
| E0530925 | 2017-07-10 | 2017-05-01–2017-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2017-06-01–2017-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.87 |
| E0536101 | 2017-07-25 | 2017-06-08–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.24 |
| E0536102 | 2017-07-25 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $642.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $134.20 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $415.20 |
| 〃 | 〃 | 2017-07-01–2017-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $390.20 |
| 〃 | 〃 | 2017-05-26–2017-05-26 | TAXI/PARKING/TOLLS | 〃 | $20.30 |
| 〃 | 〃 | 2017-05-28–2017-05-28 | TAXI/PARKING/TOLLS | 〃 | $41.77 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| 946170 | 2017-09-20 | 2017-09-18–2017-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,765.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS | $32.80 |
| 932397 | 2017-07-21 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.87 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $76.52 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.32 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.82 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $283.88 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 936310 | 2017-08-23 | 2017-07-26–2017-07-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.13 |
| 〃 | 〃 | 2017-07-27–2017-07-27 | FOOD & BEVERAGE | 〃 | $13.32 |