38rows
$8,563.78paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$271,374.762015 HON. DINA TITUS ($5,159.66) · 2016 HON. DINA TITUS ($266,215.10) · Median member: $282,291.49
2016 so far$511,609.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,062.52 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DINA TITUS | 2015 | $5,159.66 |
| 2016 HON. DINA TITUS | 2016 | $266,215.10 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,062.52 |
| 2 | Contractual services | Itemized | $7,122.50 |
| 3 | Rent, communications and utilities | Itemized | $17,391.17 |
| 4 | Printing and franked mail | Itemized | $4,242.89 |
| 5 | Travel | Itemized | $16,653.02 |
| 6 | Equipment | Itemized | $723.03 |
| 7 | Supplies and materials | Itemized | $10,179.63 |
| Member total | $271,374.76 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 3 | $29,166.69 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $18,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $12,562.50 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| EXEC ASST/LEGIS CORRES | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DIRECTOR OF CASEWORK | 1 | $7,250.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $416.67 |
| Payroll total | 19 | $215,062.52 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851210 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0393370 | 2016-04-20 | 2016-03-17–2016-03-17 | NON-TECHNOLOGY SERVICE CONTR | OFFICEMAX | $249.00 |
| E0395487 | 2016-04-26 | 2016-04-12–2016-04-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $57.26 |
| E0401781 | 2016-05-12 | 2016-05-02–2016-05-02 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,000.00 |
| 856592 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0406507 | 2016-05-25 | 2016-04-26–2016-04-26 | TRAINING | IndividualName withheld | $83.98 |
| E0406511 | 2016-06-01 | 2016-04-12–2016-04-12 | LAUNDRY SERVICES | IndividualName withheld | $20.00 |
| 861941 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865502 | 2016-06-21 | 2016-03-17–2016-03-17 | NON-TECHNOLOGY SERVICE CONTR | OFFICE MAX NORTH AMERICA INC | −$249.00 |
| E0414963 | 2016-06-21 | 2016-06-07–2016-06-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $57.26 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389878 | 2016-04-08 | 2016-03-10–2016-04-09 | UTILITIES | COX COMMUNICATIONS | $945.53 |
| E0389874 | 2016-04-11 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $219.35 |
| 851825 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| E0395518 | 2016-04-26 | 2016-04-10–2016-05-09 | UTILITIES | COX COMMUNICATIONS | $988.48 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $455.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.17 |
| HRS0058118 | 2016-04-29 | 2016-03-01–2016-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| E0401795 | 2016-05-11 | 2016-04-24–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $134.74 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.43 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.81 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,546.97 |
| E0389870 | 2016-04-08 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| E0389875 | 2016-04-08 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0401794 | 2016-05-11 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0405789 | 2016-05-23 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | PDQ PRINTING INC | $192.32 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line84 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389860 | 2016-04-11 | 2016-03-09–2016-03-11 | MEALS | IndividualName withheld | $27.53 |
| E0389862 | 2016-04-11 | 2016-03-03–2016-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.62 |
| 〃 | 〃 | 2016-03-22–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.98 |
| E0389866 | 2016-04-11 | 2016-03-08–2016-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $399.20 |
| 〃 | 〃 | 2016-03-08–2016-03-10 | MEALS | IndividualName withheld | $104.79 |
| 〃 | 〃 | 2016-03-09–2016-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.84 |
| E0389868 | 2016-04-11 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | HON DINA TITUS | $105.00 |
| 〃 | 〃 | 2016-03-17–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850673 | 2016-04-15 | 2016-03-23–2016-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $493.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $150.66 |
| 856081 | 2016-06-08 | 2016-04-26–2016-04-26 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $78.47 |
Supplies and materials, line by line91 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $6.29 |
| E0389862 | 2016-04-11 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0389868 | 2016-04-11 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | HON DINA TITUS | $49.78 |
| E0389877 | 2016-04-11 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $135.72 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $203.63 |
| E0390115 | 2016-04-11 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $64.42 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $6.40 |
| E0390856 | 2016-04-12 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.85 |