Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$285,164.332017 HON. JACKY ROSEN ($8,565.82) · 2018 HON. JACKY ROSEN ($276,598.51) · Median member: $302,276.68
2018 so far$560,251.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,955.55 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $8,565.82 |
| 2018 HON. JACKY ROSEN | 2018 | $276,598.51 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,955.55 |
| 2 | Contractual services | Itemized | $10,973.00 |
| 3 | Rent, communications and utilities | Itemized | $17,427.82 |
| 4 | Printing and franked mail | Itemized | $1,350.58 |
| 5 | Travel | Itemized | $12,619.87 |
| 6 | Equipment | Itemized | $10,681.79 |
| 7 | Supplies and materials | Itemized | $1,155.72 |
| Member total | $285,164.33 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $27,050.00 |
| DISTRICT DIRECTOR | 1 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 5 | $17,483.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,083.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,563.89 |
| PRESS SECRETARY | 1 | $11,874.99 |
| CASE WORK MANAGER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $6,000.00 |
| Payroll total | 19 | $230,955.55 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981938 | 2018-04-16 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 983157 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 987192 | 2018-05-03 | 2018-04-06–2018-04-27 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 989185 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $68.00 |
| 995224 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981934 | 2018-04-16 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.90 |
| 981936 | 2018-04-16 | 2018-04-04–2018-05-03 | UTILITIES | COX COMMUNICATIONS | $140.56 |
| 981940 | 2018-04-16 | 2018-03-28–2018-04-04 | UTILITIES | IndividualName withheld | $32.00 |
| 982857 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| 981933 | 2018-04-17 | 2018-04-07–2018-04-07 | UTILITIES | IndividualName withheld | $6.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $232.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $607.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.34 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | −$365.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.11 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.66 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.82 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 981935 | 2018-04-11 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 981691 | 2018-04-16 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $79.34 |
| 993377 | 2018-06-13 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $255.95 |
| 993831 | 2018-06-13 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.75 |
| 987189 | 2018-05-02 | 2017-12-01–2017-12-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $32.15 |
Travel, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981449 | 2018-04-02 | 2018-03-01–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.31 |
| 981447 | 2018-04-03 | 2018-03-09–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| E0613310 | 2018-04-09 | 2018-03-26–2018-03-29 | LODGING | IndividualName withheld | $271.20 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | MEALS | IndividualName withheld | $11.63 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | CAR RENTAL | IndividualName withheld | $146.59 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | GASOLINE | IndividualName withheld | $17.16 |
| 981667 | 2018-04-14 | 2018-03-05–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,750.80 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | 〃 | $39.87 |
| 981665 | 2018-04-16 | 2018-03-07–2018-03-07 | LODGING | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.81 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.48 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.25 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.25 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| 987245 | 2018-05-03 | 2018-04-16–2018-04-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,845.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981449 | 2018-04-02 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.73 |
| 981922 | 2018-04-12 | 2018-03-07–2018-03-07 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | 〃 | $56.37 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.62 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.83 |
| 981956 | 2018-04-12 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $133.32 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $216.77 |
| 981939 | 2018-04-16 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| 986847 | 2018-05-10 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.54 |