14rows
$3,183.76paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,633.622016 HON. DINA TITUS ($303,633.62) · Median member: $323,677.86
2016 so far$1,061,361.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,999.97 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DINA TITUS | 2016 | $303,633.62 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,999.97 |
| 2 | Contractual services | Itemized | $8,639.23 |
| 3 | Rent, communications and utilities | Itemized | $17,324.81 |
| 4 | Printing and franked mail | Itemized | $4,670.79 |
| 5 | Travel | Itemized | $15,672.62 |
| 6 | Equipment | Itemized | $7,056.00 |
| 7 | Supplies and materials | Itemized | $11,270.20 |
| Member total | $303,633.62 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| PART-TIME EMPLOYEE | 3 | $20,312.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| STAFF ASSISTANT | 2 | $15,062.50 |
| LEGISLATIVE ASSISTANT | 1 | $13,249.99 |
| EXEC ASST/LEGIS CORRES | 1 | $13,000.00 |
| CASEWORKER | 1 | $12,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| DIRECTOR OF CASEWORK | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $238,999.97 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447600 | 2016-10-06 | 2016-09-10–2016-09-19 | TRAINING | IndividualName withheld | $578.49 |
| 882631 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453808 | 2016-10-24 | 2016-09-08–2016-09-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.06 |
| 887858 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462046 | 2016-12-05 | 2016-09-30–2016-09-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,174.54 |
| 895273 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0473182 | 2016-12-29 | 2016-11-08–2016-11-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $116.14 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448626 | 2016-10-07 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $129.45 |
| 883235 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| E0453816 | 2016-10-24 | 2016-10-10–2016-11-09 | UTILITIES | COX COMMUNICATIONS | $950.00 |
| E0453807 | 2016-10-26 | 2016-10-15–2016-10-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.14 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $325.00 |
| E0454981 | 2016-11-01 | 2016-10-25–2016-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.29 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.81 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.26 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,984.34 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.56 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| E0448614 | 2016-10-07 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| E0448617 | 2016-10-07 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0448618 | 2016-10-07 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $507.50 |
| E0454412 | 2016-10-28 | 2016-07-11–2016-07-11 | ADVERTISEMENTS | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2016-07-14–2016-07-14 | ADVERTISEMENTS | IndividualName withheld | $50.03 |
Travel, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447600 | 2016-10-06 | 2016-09-11–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.50 |
| E0448977 | 2016-10-11 | 2016-09-11–2016-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $267.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $164.26 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $44.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $56.03 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | GASOLINE | IndividualName withheld | $12.09 |
| E0449379 | 2016-10-12 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $663.98 |
| 〃 | 〃 | 2016-08-19–2016-08-19 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
Equipment, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453811 | 2016-10-26 | 2015-11-30–2017-05-30 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $3,528.00 |
| E0453815 | 2016-11-04 | 2015-11-30–2017-05-30 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $3,528.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447600 | 2016-10-06 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $20.01 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.06 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.92 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $22.76 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $282.02 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.00 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.04 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $32.95 |
| 886364 | 2016-10-25 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.46 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.23 |