31rows
$7,741.89paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,863.932016 HON. DINA TITUS ($290.62) · 2017 HON. DINA TITUS ($273,573.31) · Median member: $289,986.76
2017 so far$498,252.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,079.14 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DINA TITUS | 2016 | $290.62 |
| 2017 HON. DINA TITUS | 2017 | $273,573.31 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,079.14 |
| 2 | Contractual services | Itemized | $12,075.29 |
| 3 | Rent, communications and utilities | Itemized | $30,061.33 |
| 4 | Printing and franked mail | Itemized | $2,020.37 |
| 5 | Travel | Itemized | $14,768.22 |
| 6 | Supplies and materials | Itemized | $8,859.58 |
| Member total | $273,863.93 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $17,562.50 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $14,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| CASEWORKER | 1 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DIRECTOR OF CASEWORK | 1 | $7,250.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| EXEC ASST/LEGIS CORRES | 1 | $233.33 |
| Payroll total | 18 | $206,079.14 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914470 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506907 | 2017-04-18 | 2017-03-14–2017-03-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $6.11 |
| 920064 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0517209 | 2017-05-23 | 2017-04-28–2017-04-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.18 |
| E0522083 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| E0520014 | 2017-06-12 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 928184 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915222 | 2017-04-01 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| 915220 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| 915221 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| 915223 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLESTON OFFICE PARK | $3,847.20 |
| E0506898 | 2017-04-18 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.72 |
| E0508054 | 2017-04-20 | 2017-04-12–2017-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.35 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.39 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.11 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.66 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.16 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| E0503679 | 2017-04-06 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0522070 | 2017-06-09 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| E0527038 | 2017-06-21 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0527041 | 2017-06-21 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $700.00 |
| E0527042 | 2017-06-21 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502956 | 2017-04-05 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $274.94 |
| E0502928 | 2017-04-06 | 2017-03-24–2017-03-27 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $699.20 |
| 〃 | 〃 | 2017-03-20–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| E0504017 | 2017-04-07 | 2017-03-24–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $591.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $13.43 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $168.52 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | GASOLINE | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0504018 | 2017-04-07 | 2017-03-31–2017-03-31 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $671.94 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504017 | 2017-04-07 | 2017-03-24–2017-03-26 | FOOD & BEVERAGE | IndividualName withheld | $42.56 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| E0508049 | 2017-04-20 | 2017-03-27–2017-04-05 | FOOD & BEVERAGE | IndividualName withheld | $37.06 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $432.99 |
| 913273 | 2017-04-27 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.68 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $52.95 |
| 918008 | 2017-04-27 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.61 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | 〃 | $14.92 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.85 |