25rows
$5,531.70paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,402.672017 HON. DINA TITUS ($283,402.67) · Median member: $341,527.33
2017 so far$1,060,232.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $239,018.12 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DINA TITUS | 2017 | $283,402.67 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,018.12 |
| 2 | Contractual services | Itemized | $12,205.58 |
| 3 | Rent, communications and utilities | Itemized | $17,925.58 |
| 4 | Printing and franked mail | Itemized | $1,238.49 |
| 5 | Travel | Itemized | $9,771.95 |
| 6 | Supplies and materials | Itemized | $3,242.95 |
| Member total | $283,402.67 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,534.25 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,636.10 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| PART-TIME EMPLOYEE | 3 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,350.00 |
| CASEWORKER | 1 | $13,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,750.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,166.67 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF CASEWORK | 1 | $9,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 3 | $2,719.96 |
| other titles | 3 | $4,111.11 |
| Payroll total | 26 | $239,018.12 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948176 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562245 | 2017-10-24 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| E0563254 | 2017-10-24 | 2017-05-10–2017-05-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $172.58 |
| E0568616 | 2017-11-15 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 956475 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959989 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0580978 | 2017-12-29 | 2017-09-17–2017-09-17 | TRAINING | IndividualName withheld | $28.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948935 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,467.50 |
| E0562248 | 2017-10-16 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.68 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| E0563739 | 2017-10-26 | 2017-09-01–2017-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-10-09–2017-11-08 | UTILITIES | IndividualName withheld | $725.72 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.97 |
| 952534 | 2017-11-03 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.64 |
| E0568615 | 2017-11-15 | 2017-10-24–2017-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $255.97 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.22 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.57 |
| E0564730 | 2017-11-01 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
| E0568601 | 2017-11-15 | 2017-09-30–2017-10-05 | ADVERTISEMENTS | IndividualName withheld | $959.20 |
| AC-13530 | 2017-11-20 | 2017-07-05–2017-08-02 | ADVERTISEMENTS | IndividualName withheld | −$440.00 |
| E0580629 | 2017-12-29 | 2017-10-31–2017-10-31 | ADVERTISEMENTS | IndividualName withheld | $40.80 |
| E0580645 | 2017-12-30 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
Travel, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559786 | 2017-10-16 | 2017-04-28–2017-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0559785 | 2017-10-17 | 2017-08-13–2017-08-17 | LODGING | IndividualName withheld | $530.64 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0559787 | 2017-10-18 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $250.98 |
| 〃 | 〃 | 2017-09-23–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $315.00 |
| E0562246 | 2017-10-18 | 2017-09-07–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.28 |
| E0562247 | 2017-10-18 | 2017-09-12–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.73 |
| E0563741 | 2017-10-23 | 2017-09-25–2017-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $510.18 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,049.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $143.36 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559784 | 2017-10-16 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.10 |
| E0559786 | 2017-10-16 | 2017-08-19–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $225.53 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.26 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $331.94 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.88 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.50 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.86 |
| E0563736 | 2017-10-26 | 2017-08-17–2017-08-17 | FOOD & BEVERAGE | TAQUERIA ARANDAS | $500.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $52.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |