Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$395,244.972017 HON. JACKY ROSEN ($6,121.53) · 2018 HON. JACKY ROSEN ($389,123.44) · Median member: $350,022.37
2018 so far$1,238,203.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $334,975.00 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKY ROSEN | 2017 | $6,121.53 |
| 2018 HON. JACKY ROSEN | 2018 | $389,123.44 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,975.00 |
| 2 | Contractual services | Itemized | $11,507.00 |
| 3 | Rent, communications and utilities | Itemized | $17,457.72 |
| 4 | Printing and franked mail | Itemized | $690.89 |
| 5 | Travel | Itemized | $20,735.65 |
| 6 | Equipment | Itemized | $6,607.94 |
| 7 | Supplies and materials | Itemized | $3,270.77 |
| Member total | $395,244.97 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,583.33 |
| DISTRICT REPRESENTATIVE | 3 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $31,200.00 |
| STAFF ASSISTANT | 3 | $29,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| OFFICE MANAGER | 1 | $21,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $19,975.00 |
| PRESS SECRETARY | 1 | $15,833.33 |
| CASE WORK MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| Payroll total | 18 | $334,975.00 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025395 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $68.00 |
| 1038499 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1041819 | 2018-11-26 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1050949 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.00 |
| E0660090 | 2018-12-24 | 2018-12-07–2018-12-14 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $200.00 |
| E0660091 | 2018-12-24 | 2018-11-02–2018-11-30 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| E0660092 | 2018-12-27 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025097 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $24.31 |
| 1022314 | 2018-10-23 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.17 |
| 1024514 | 2018-10-23 | 2018-10-04–2018-11-03 | UTILITIES | COX COMMUNICATIONS INC | $141.78 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | 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 | $460.15 |
| HRS0082812 | 2018-10-30 | 2018-09-01–2018-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| 1038202 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,001.44 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.61 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.19 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.82 |
| 1019566 | 2018-10-02 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1042032 | 2018-12-21 | 2018-06-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $172.12 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.55 |
Travel, line by line81 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019564 | 2018-10-05 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.48 |
| 1020266 | 2018-10-09 | 2018-09-06–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.19 |
| 1020277 | 2018-10-09 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.46 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1020389 | 2018-10-09 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $738.40 |
| 1020392 | 2018-10-09 | 2018-09-04–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $837.60 |
| 1020440 | 2018-10-09 | 2018-09-08–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.35 |
| 1020445 | 2018-10-09 | 2018-09-07–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.69 |
| 〃 | 〃 | 2018-09-25–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1021276 | 2018-10-16 | 2018-09-06–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.75 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $397.52 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $396.67 |
| 1029069 | 2018-10-18 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,440.48 |
Supplies and materials, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019546 | 2018-10-03 | 2018-01-31–2018-09-28 | HABITATION EXPENSE | REGAL I LLC | $1,125.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $30.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $0.99 |
| 1023231 | 2018-10-28 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.87 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $72.35 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1037742 | 2018-11-21 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.13 |
| 1033945 | 2018-11-26 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $8.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.96 |
| 1035335 | 2018-11-27 | 2018-10-18–2018-10-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |