26rows
$7,583.03paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,852.592016 HON. DINA TITUS ($3,275.44) · 2017 HON. DINA TITUS ($278,577.15) · Median member: $294,398.14
2017 so far$776,829.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $219,000.00 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DINA TITUS | 2016 | $3,275.44 |
| 2017 HON. DINA TITUS | 2017 | $278,577.15 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,000.00 |
| 2 | Contractual services | Itemized | $14,204.18 |
| 3 | Rent, communications and utilities | Itemized | $20,253.38 |
| 4 | Printing and franked mail | Itemized | $4,217.30 |
| 5 | Travel | Itemized | $12,492.70 |
| 6 | Equipment | Itemized | $1,816.57 |
| 7 | Supplies and materials | Itemized | $9,868.46 |
| Member total | $281,852.59 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DIRECTOR OF CASEWORK | 1 | $7,749.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 17 | $219,000.00 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529725 | 2017-07-05 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 931421 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0537460 | 2017-07-28 | 2017-06-01–2017-06-08 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $139.18 |
| E0538251 | 2017-07-31 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 937068 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543133 | 2017-08-17 | 2017-07-21–2017-07-21 | TRAINING | IndividualName withheld | $60.00 |
| E0543140 | 2017-08-17 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| E0551781 | 2017-09-12 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 942768 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932207 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,467.50 |
| E0534726 | 2017-07-21 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.56 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $513.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
| E0537461 | 2017-07-28 | 2017-06-09–2017-06-09 | UTILITIES | COX COMMUNICATIONS | $220.31 |
| E0537464 | 2017-07-28 | 2017-06-09–2017-07-08 | UTILITIES | COX COMMUNICATIONS | $378.75 |
| E0537462 | 2017-07-31 | 2017-07-13–2017-07-13 | RECORDING (OUTSIDE) | CITY OF LAS VEGAS | $150.00 |
| E0538252 | 2017-07-31 | 2017-07-14–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.98 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.98 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.46 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0529496 | 2017-07-03 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0529723 | 2017-07-05 | 2017-06-05–2017-06-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $757.50 |
| E0529724 | 2017-07-05 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0534724 | 2017-07-21 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0540629 | 2017-08-10 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $1.13 |
Travel, line by line66 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529484 | 2017-07-05 | 2017-06-06–2017-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.21 |
| E0529497 | 2017-07-05 | 2017-05-07–2017-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.84 |
| E0529500 | 2017-07-05 | 2017-05-03–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.35 |
| 〃 | 〃 | 2017-05-19–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.00 |
| E0529726 | 2017-07-05 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.41 |
| E0529727 | 2017-07-05 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $691.98 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| E0534725 | 2017-07-21 | 2017-06-20–2017-06-29 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,910.62 |
| 〃 | 〃 | 2017-06-16–2017-06-26 | TAXI/PARKING/TOLLS | 〃 | $420.00 |
| E0537459 | 2017-07-31 | 2017-06-02–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.39 |
Equipment, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935450 | 2017-08-01 | 2017-04-13–2017-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,581.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $235.41 |
Supplies and materials, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529727 | 2017-07-05 | 2017-06-02–2017-06-02 | FOOD & BEVERAGE | HON DINA TITUS | $62.20 |
| 932397 | 2017-07-21 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.92 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | 〃 | $7.46 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,774.89 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.53 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.64 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.24 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.86 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.61 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.33 |