22rows
$7,249.77paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$263,964.322016 HON. DINA TITUS ($39,284.95) · 2017 HON. DINA TITUS ($224,679.37) · Median member: $297,702.03
2017 so far$224,679.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $200,886.23 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DINA TITUS | 2016 | $39,284.95 |
| 2017 HON. DINA TITUS | 2017 | $224,679.37 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,886.23 |
| 2 | Contractual services | Itemized | $16,189.44 |
| 3 | Rent, communications and utilities | Itemized | $5,730.91 |
| 4 | Printing and franked mail | Itemized | $3,334.35 |
| 5 | Travel | Itemized | $9,800.44 |
| 6 | Equipment | Itemized | $1,323.94 |
| 7 | Supplies and materials | Itemized | $26,699.01 |
| Member total | $263,964.32 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 6 | $16,312.50 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| EXEC ASST/LEGIS CORRES | 2 | $10,500.00 |
| CASEWORKER | 2 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $9,999.99 |
| STAFF ASSISTANT | 4 | $9,243.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| DIRECTOR OF CASEWORK | 2 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $80.00 |
| Payroll total | 35 | $200,886.23 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898223 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0478484 | 2017-01-17 | 2017-01-03–2017-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.50 |
| E0481453 | 2017-01-26 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 903501 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908885 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0498870 | 2017-03-27 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| E0498895 | 2017-03-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| E0475225 | 2017-01-09 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $3,000.00 |
| E0478492 | 2017-01-17 | 2016-12-12–2016-12-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $173.94 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478480 | 2017-01-13 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $181.23 |
| E0481455 | 2017-01-26 | 2017-01-10–2017-02-09 | UTILITIES | COX COMMUNICATIONS | $950.69 |
| E0486789 | 2017-02-10 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $153.22 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.19 |
| E0493808 | 2017-03-06 | 2017-02-10–2017-03-09 | UTILITIES | COX COMMUNICATIONS | $940.80 |
| E0493803 | 2017-03-07 | 2017-02-27–2017-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.99 |
| E0497108 | 2017-03-17 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $132.08 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.20 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.10 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0489365 | 2017-02-21 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0493794 | 2017-03-06 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $500.00 |
| E0493807 | 2017-03-06 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| E0493287 | 2017-03-07 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | IndividualName withheld | $6.27 |
Travel, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481434 | 2017-01-26 | 2017-01-05–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.25 |
| E0481440 | 2017-01-26 | 2017-01-20–2017-01-23 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $322.78 |
| 〃 | 〃 | 2017-01-09–2017-01-16 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| E0479511 | 2017-01-27 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $668.94 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $328.84 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| E0486779 | 2017-02-13 | 2017-01-24–2017-01-31 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $467.88 |
| 〃 | 〃 | 2017-01-19–2017-01-28 | TAXI/PARKING/TOLLS | 〃 | $441.00 |
| E0489358 | 2017-02-17 | 2017-01-06–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.95 |
| 〃 | 〃 | 2017-01-21–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.64 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480347 | 2017-01-31 | 2016-12-20–2016-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,323.94 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478484 | 2017-01-17 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.91 |
| E0481444 | 2017-01-26 | 2017-01-03–2017-01-14 | FOOD & BEVERAGE | IndividualName withheld | $152.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.93 |
| E0486775 | 2017-02-13 | 2017-01-17–2017-01-17 | HABITATION EXPENSE | IndividualName withheld | $7.73 |
| 902686 | 2017-02-16 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.50 |
| E0489358 | 2017-02-17 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0489403 | 2017-02-21 | 2017-01-19–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0490230 | 2017-02-24 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $10.11 |