27rows
$4,094.70paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NV · Democrat · bioguide T000468
Dina Titus
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$291,080.862015 HON. DINA TITUS ($45,686.36) · 2016 HON. DINA TITUS ($245,394.50) · Median member: $302,567.93
2016 so far$245,394.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $215,812.52 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DINA TITUS | 2015 | $45,686.36 |
| 2016 HON. DINA TITUS | 2016 | $245,394.50 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,812.52 |
| 2 | Contractual services | Itemized | $32,965.06 |
| 3 | Rent, communications and utilities | Itemized | $14,986.26 |
| 4 | Printing and franked mail | Itemized | $9,695.94 |
| 5 | Travel | Itemized | $9,831.08 |
| 6 | Supplies and materials | Itemized | $7,790.00 |
| Member total | $291,080.86 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| CASEWORKER | 6 | $33,750.03 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 4 | $13,562.50 |
| STAFF ASSISTANT | 5 | $13,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| EXEC ASST/LEGIS CORRES | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| DIRECTOR OF CASEWORK | 2 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $333.33 |
| Payroll total | 36 | $215,812.52 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840190 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373021 | 2016-02-19 | 2016-02-03–2016-02-03 | TRAINING | IndividualName withheld | $45.00 |
| E0374534 | 2016-02-24 | 2016-02-16–2016-02-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $57.26 |
| 848129 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0356953 | 2016-01-04 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| E0361433 | 2016-01-14 | 2015-12-03–2015-12-03 | TRAINING | IndividualName withheld | $75.00 |
| 834774 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| E0361429 | 2016-01-19 | 2015-12-20–2015-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| E0361430 | 2016-01-19 | 2015-12-18–2015-12-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $52.80 |
| E0375583 | 2016-03-08 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $9,000.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365766 | 2016-02-01 | 2016-01-10–2016-02-09 | UTILITIES | COX COMMUNICATIONS | $907.68 |
| 838807 | 2016-02-02 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.50 |
| 840805 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| E0373036 | 2016-02-19 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $124.55 |
| E0374533 | 2016-02-24 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $945.66 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.31 |
| HRS0056387 | 2016-02-26 | 2016-01-01–2016-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $305.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.46 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.58 |
| 849636 | 2016-03-30 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,564.92 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| E0375585 | 2016-02-26 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0384324 | 2016-03-22 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | IndividualName withheld | $30.00 |
| E0384317 | 2016-03-23 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | IndividualName withheld | $4.70 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.68 |
| E0362992 | 2016-01-19 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0362998 | 2016-01-19 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
Travel, line by line64 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361442 | 2016-01-14 | 2016-01-04–2016-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $456.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $78.18 |
| 〃 | 〃 | 2016-01-04–2016-01-10 | CAR RENTAL | IndividualName withheld | $255.04 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | GASOLINE | IndividualName withheld | $17.85 |
| E0363011 | 2016-01-19 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $113.98 |
| E0365763 | 2016-02-01 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | HON DINA TITUS | $105.00 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| E0370569 | 2016-02-12 | 2016-01-19–2016-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $475.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $455.70 |
Supplies and materials, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361442 | 2016-01-14 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $72.40 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.33 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | 〃 | $13.33 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.02 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.16 |
| 839477 | 2016-02-11 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.77 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | 〃 | $16.66 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.66 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.54 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.79 |