Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$323,120.622017 HON. JACKY ROSEN ($323,120.62) · Median member: $341,527.33
2017 so far$1,068,450.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $271,068.00 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $323,120.62 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,068.00 |
| 2 | Contractual services | Itemized | $11,059.00 |
| 3 | Rent, communications and utilities | Itemized | $17,360.68 |
| 4 | Printing and franked mail | Itemized | $4,498.83 |
| 5 | Travel | Itemized | $9,834.88 |
| 6 | Equipment | Itemized | $1,988.31 |
| 7 | Supplies and materials | Itemized | $7,310.92 |
| Member total | $323,120.62 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,763.89 |
| DEPUTY CHIEF OF STAFF | 1 | $29,498.00 |
| DISTRICT DIRECTOR | 1 | $28,028.00 |
| STAFF ASSISTANT | 3 | $27,945.83 |
| LEGISLATIVE DIRECTOR | 1 | $25,157.63 |
| DISTRICT REPRESENTATIVE | 2 | $23,931.25 |
| COMMUNICATIONS DIRECTOR | 1 | $19,048.62 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,048.62 |
| OFFICE MANAGER | 1 | $18,841.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,937.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,135.83 |
| PART-TIME EMPLOYEE | 2 | $9,272.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,958.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 19 | $271,068.00 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948321 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0561695 | 2017-10-23 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 956620 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | CITI PCARD-ALARMCO INC | $60.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.00 |
| E0572009 | 2017-11-28 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 960134 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | SECURITY SERVICE | CITI PCARD-ALARMCO INC | $60.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947964 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| E0561718 | 2017-10-24 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.37 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $645.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $649.63 |
| E0567649 | 2017-11-09 | 2017-06-03–2017-10-16 | UTILITIES | IndividualName withheld | $91.14 |
| 956264 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| E0572006 | 2017-11-20 | 2017-09-04–2017-10-03 | UTILITIES | COX COMMUNICATIONS | $135.21 |
| E0572007 | 2017-11-20 | 2017-10-04–2017-11-03 | UTILITIES | COX COMMUNICATIONS | $135.36 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.75 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.90 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$6.65 |
| E0561694 | 2017-10-13 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $751.95 |
| E0561711 | 2017-10-24 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $28.39 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0567482 | 2017-11-03 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $256.80 |
Travel, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562615 | 2017-10-18 | 2017-06-19–2017-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.11 |
| 〃 | 〃 | 2017-07-21–2017-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.52 |
| 〃 | 〃 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.70 |
| 〃 | 〃 | 2017-10-09–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.77 |
| E0563947 | 2017-10-20 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.98 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
| E0561715 | 2017-10-24 | 2017-06-27–2017-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.10 |
| 〃 | 〃 | 2017-07-18–2017-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.87 |
| 〃 | 〃 | 2017-08-02–2017-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.28 |
| 〃 | 〃 | 2017-08-15–2017-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.45 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALARMCO INC | $60.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.03 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | 〃 | $60.20 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $170.19 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.08 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $70.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.51 |
| 952191 | 2017-11-02 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $67.20 |