Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$295,801.782017 HON. JACKY ROSEN ($6,973.09) · 2018 HON. JACKY ROSEN ($288,828.69) · Median member: $312,059.33
2018 so far$849,079.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,536.12 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $6,973.09 |
| 2018 HON. JACKY ROSEN | 2018 | $288,828.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,536.12 |
| 2 | Contractual services | Itemized | $11,407.00 |
| 3 | Rent, communications and utilities | Itemized | $17,497.60 |
| 4 | Printing and franked mail | Itemized | $2,871.69 |
| 5 | Travel | Itemized | $16,462.26 |
| 6 | Equipment | Itemized | $9,706.11 |
| 7 | Supplies and materials | Itemized | $321.00 |
| Member total | $295,801.78 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $16,250.01 |
| PRESS SECRETARY | 2 | $11,611.11 |
| CASE WORK MANAGER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $9,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $275.00 |
| Payroll total | 18 | $237,536.12 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998469 | 2018-07-03 | 2018-05-04–2018-05-25 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1001309 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $68.00 |
| 1006238 | 2018-08-16 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1009732 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1012382 | 2018-09-13 | 2018-08-03–2018-08-30 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 1014663 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999109 | 2018-07-03 | 2018-06-25–2018-06-25 | UTILITIES | IndividualName withheld | $12.00 |
| 1000054 | 2018-07-12 | 2018-07-04–2018-08-03 | UTILITIES | COX COMMUNICATIONS INC | $140.51 |
| 1000117 | 2018-07-12 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.64 |
| 1001005 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| 1002216 | 2018-07-19 | 2018-07-03–2018-07-03 | UTILITIES | IndividualName withheld | $8.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $8.97 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.26 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.31 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.30 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.63 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1000055 | 2018-07-11 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,256.55 |
| 1002218 | 2018-07-19 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1004592 | 2018-07-27 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $129.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
Travel, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999119 | 2018-07-02 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 999109 | 2018-07-03 | 2018-06-25–2018-06-25 | MEALS | IndividualName withheld | $18.92 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 999124 | 2018-07-03 | 2018-06-04–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.33 |
| E0638019 | 2018-07-03 | 2018-06-24–2018-06-25 | MEALS | IndividualName withheld | $33.65 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $150.86 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 999131 | 2018-07-05 | 2018-06-08–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.16 |
| 999275 | 2018-07-05 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,789.59 |
| 999607 | 2018-07-10 | 2018-06-06–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.64 |
Equipment, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.25 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.25 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0081912 | 2018-09-28 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| 1006599 | 2018-08-14 | 2018-08-09–2018-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,400.80 |
Supplies and materials, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999610 | 2018-07-10 | 2018-06-29–2018-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.78 |
| 999625 | 2018-07-10 | 2018-05-29–2018-05-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.32 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOO HOOTSUITE INC | $30.67 |
| 1002138 | 2018-07-24 | 2018-06-21–2018-06-21 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | WATER | 〃 | $3.31 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | 〃 | $4.26 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | 〃 | $39.99 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |