Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$305,950.562017 HON. JACKY ROSEN ($22,297.88) · 2018 HON. JACKY ROSEN ($283,652.68) · Median member: $335,905.50
2018 so far$283,652.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $239,552.78 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $22,297.88 |
| 2018 HON. JACKY ROSEN | 2018 | $283,652.68 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,552.78 |
| 2 | Contractual services | Itemized | $15,261.80 |
| 3 | Rent, communications and utilities | Itemized | $23,878.01 |
| 4 | Printing and franked mail | Itemized | $1,242.95 |
| 5 | Travel | Itemized | $15,411.78 |
| 6 | Equipment | Itemized | $1,988.31 |
| 7 | Supplies and materials | Itemized | $8,614.93 |
| Member total | $305,950.56 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| STAFF ASSISTANT | 6 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 4 | $20,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $19,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OFFICE MANAGER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| PRESS SECRETARY | 1 | $8,972.22 |
| PART-TIME EMPLOYEE | 4 | $5,347.23 |
| CASE WORK MANAGER | 1 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $2,000.00 |
| Payroll total | 36 | $239,552.78 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965753 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971827 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0599963 | 2018-02-16 | 2017-01-13–2018-01-14 | TRAINING | KATIE ROZNER LLC | $3,500.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-ALARMCO INC | $60.00 |
| E0599966 | 2018-02-20 | 2018-01-05–2018-01-26 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 975677 | 2018-03-14 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $68.00 |
| 979678 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0580875 | 2018-01-05 | 2017-11-03–2017-11-24 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $300.80 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | SECURITY SERVICE | CITI PCARD-ALARMCO INC | $60.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965422 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| E0589437 | 2018-01-18 | 2018-01-04–2018-02-03 | UTILITIES | COX COMMUNICATIONS | $135.53 |
| E0596150 | 2018-02-05 | 2018-01-12–2018-01-12 | UTILITIES | IndividualName withheld | $16.00 |
| E0596151 | 2018-02-07 | 2018-01-13–2018-01-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $320.00 |
| E0599968 | 2018-02-14 | 2018-02-04–2018-03-03 | UTILITIES | COX COMMUNICATIONS | $135.41 |
| E0599967 | 2018-02-15 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.07 |
| 971526 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $232.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.23 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.66 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.15 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| E0596109 | 2018-02-02 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0596149 | 2018-02-02 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0599969 | 2018-02-15 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $172.96 |
| 976189 | 2018-03-14 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 975639 | 2018-03-15 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $119.19 |
Travel, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588631 | 2018-01-10 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.20 |
| E0588726 | 2018-01-18 | 2018-01-10–2018-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,265.60 |
| 〃 | 〃 | 2018-01-10–2018-01-11 | LODGING | 〃 | $2,541.14 |
| E0596153 | 2018-02-02 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.37 |
| E0596108 | 2018-02-05 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.30 |
| E0596145 | 2018-02-05 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.50 |
| E0596147 | 2018-02-05 | 2018-01-11–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.55 |
| E0596150 | 2018-02-05 | 2018-01-14–2018-01-14 | GASOLINE | IndividualName withheld | $31.61 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.53 |
| E0596152 | 2018-02-05 | 2018-01-11–2018-01-15 | CAR RENTAL | IndividualName withheld | $225.29 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| 964803 | 2018-01-14 | 2017-12-01–2017-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $139.95 |
| 980967 | 2018-03-26 | 2017-12-01–2017-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$139.95 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.78 |
| E0596143 | 2018-02-02 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $757.75 |
| E0596152 | 2018-02-05 | 2018-01-14–2018-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS BAGELS | $10.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE C | $220.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $253.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $250.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMARTNFINAL | $56.91 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $80.85 |