30rows
$5,259.50paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,315.992015 HON. DINA TITUS ($13,198.01) · 2016 HON. DINA TITUS ($246,117.98) · Median member: $292,350.17
2016 so far$757,727.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $203,720.81 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DINA TITUS | 2015 | $13,198.01 |
| 2016 HON. DINA TITUS | 2016 | $246,117.98 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,720.81 |
| 2 | Contractual services | Itemized | $5,955.36 |
| 3 | Rent, communications and utilities | Itemized | $16,667.04 |
| 4 | Printing and franked mail | Itemized | $1,363.90 |
| 5 | Travel | Itemized | $14,308.92 |
| 6 | Equipment | Itemized | $13,198.01 |
| 7 | Supplies and materials | Itemized | $4,101.95 |
| Member total | $259,315.99 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 3 | $14,187.50 |
| STAFF ASSISTANT | 3 | $13,550.00 |
| DISTRICT REPRESENTATIVE | 1 | $10,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| EXEC ASST/LEGIS CORRES | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DIRECTOR OF CASEWORK | 1 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $4,900.00 |
| Payroll total | 19 | $203,720.81 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867080 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423739 | 2016-07-20 | 2016-06-13–2016-06-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $104.76 |
| 872328 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0436011 | 2016-08-26 | 2016-08-02–2016-08-02 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $57.80 |
| E0440553 | 2016-09-13 | 2016-08-04–2016-08-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $57.80 |
| 877566 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0444306 | 2016-09-26 | 2016-08-31–2016-08-31 | LAUNDRY SERVICES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-08-11–2016-08-16 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421702 | 2016-07-14 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $179.59 |
| E0421690 | 2016-07-15 | 2016-06-28–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.35 |
| 867696 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| E0423757 | 2016-07-19 | 2016-07-08–2016-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.39 |
| E0425716 | 2016-07-25 | 2016-07-10–2016-08-09 | UTILITIES | COX COMMUNICATIONS | $950.86 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.08 |
| HRS0060501 | 2016-07-29 | 2016-06-01–2016-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.31 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.23 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.90 |
| E0421689 | 2016-07-14 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $8.93 |
| E0423741 | 2016-07-18 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0440548 | 2016-09-14 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | IndividualName withheld | $4.32 |
| E0444306 | 2016-09-26 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | IndividualName withheld | $152.46 |
Travel, line by line84 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421687 | 2016-07-14 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.14 |
| E0421689 | 2016-07-14 | 2016-06-07–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.20 |
| E0421683 | 2016-07-15 | 2016-06-03–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.19 |
| 〃 | 〃 | 2016-06-15–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.27 |
| 〃 | 〃 | 2016-06-28–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.24 |
| E0421691 | 2016-07-15 | 2016-06-01–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.01 |
| 〃 | 〃 | 2016-06-09–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.35 |
| E0421692 | 2016-07-15 | 2016-05-02–2016-05-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $375.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $279.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $181.32 |
Equipment, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 871069 | 2016-07-28 | 2016-07-22–2016-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,198.01 |
Supplies and materials, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.54 |
| E0421689 | 2016-07-14 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0421683 | 2016-07-15 | 2016-06-10–2016-06-10 | FOOD & BEVERAGE | IndividualName withheld | $16.82 |
| 〃 | 〃 | 2016-06-15–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0421692 | 2016-07-15 | 2016-05-18–2016-05-18 | FOOD & BEVERAGE | IndividualName withheld | $36.32 |
| E0421700 | 2016-07-15 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0421701 | 2016-07-15 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $44.95 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $81.46 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | 〃 | $13.05 |