Representative · NV · Democrat · bioguide R000608
Jacky Rosen
In office since 2017
Spent this quarter$37,830.212018 HON. JACKY ROSEN ($37,830.21) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3535 entries · $35,134.60 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACKY ROSEN | 2018 | $37,830.21 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $35,134.60 |
| 2 | Contractual services | Itemized | $34.00 |
| 3 | Rent, communications and utilities | Itemized | $1,729.93 |
| 4 | Printing and franked mail | Itemized | $305.49 |
| 5 | Travel | Itemized | $250.27 |
| 6 | Supplies and materials | Itemized | $375.92 |
| Member total | $37,830.21 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,240.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,354.17 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $2,812.50 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,947.92 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $1,556.25 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $1,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,406.25 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,354.17 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,354.17 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $989.58 |
| DISTRICT REPRESENTATIVE | 3 | $975.00 |
| CHIEF OF STAFF | 1 | $916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $850.00 |
| STAFF ASSISTANT | 3 | $850.00 |
| other titles | 12 | $5,777.92 |
| Payroll total | 35 | $35,134.60 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660354 | JANITORIAL AND MAINT SERV | OPPORTUNITY VILLAGE ARC INC | $34.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660356 | POSTAGE / COURIER / BOX RENTAL | DEJONGHE VANISHA S. | $18.90 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.93 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.31 | ||
| E0660708 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $296.87 | ||
| E0660707 | UTILITIES | COX COMMUNICATIONS INC | $75.67 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.00 | ||
| E0660359 | PRINTING & REPRODUCTION | AD IMAGES INC | $275.00 | ||
| E0660703 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $2.49 |
Travel, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660356 | PRIVATE AUTO MILEAGE | DEJONGHE VANISHA S. | $22.62 | ||
| E0660357 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.20 | ||
| E0660358 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.57 | ||
| E0660347 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.73 | ||
| E0660355 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.15 |
Supplies and materials, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | FOOD & BEVERAGE | IndividualName withheld | $34.00 | ||
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $236.60 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.55 | ||
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.50 | ||
| 01068613 | WATER | DEER PARK | $77.27 |