44rows
$9,595.45paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,547.222017 HON. DINA TITUS ($54,256.99) · 2018 HON. DINA TITUS ($240,290.23) · Median member: $335,905.50
2018 so far$240,290.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $212,735.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DINA TITUS | 2017 | $54,256.99 |
| 2018 HON. DINA TITUS | 2018 | $240,290.23 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,735.69 |
| 2 | Contractual services | Itemized | $34,110.00 |
| 3 | Rent, communications and utilities | Itemized | $19,443.77 |
| 4 | Printing and franked mail | Itemized | $1,534.08 |
| 5 | Travel | Itemized | $14,398.18 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $12,325.50 |
| Member total | $294,547.22 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,824.52 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 8 | $18,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $16,900.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,355.56 |
| CASEWORKER | 2 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 3 | $8,750.00 |
| DIRECTOR OF CASEWORK | 2 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| JUNIOR CASEWORKER | 2 | $4,722.23 |
| COMMUNICATIONS ADVISOR | 1 | $3,000.00 |
| other titles | 3 | $1,433.33 |
| Payroll total | 40 | $212,735.69 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588560 | 2018-01-17 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| E0599831 | 2018-02-15 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 971699 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607220 | 2018-03-14 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| E0607223 | 2018-03-14 | 2018-02-01–2018-02-01 | TRAINING | IndividualName withheld | $30.00 |
| 979549 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580640 | 2018-01-04 | 2017-12-01–2017-12-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 965616 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0586121 | 2018-01-17 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $9,000.00 |
| E0592655 | 2018-01-24 | 2017-12-17–2017-12-17 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599827 | 2018-02-15 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $481.26 |
| 972417 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,467.50 |
| E0600281 | 2018-02-16 | 2018-02-09–2018-03-08 | UTILITIES | IndividualName withheld | $1,451.26 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.72 |
| HRS0075940 | 2018-02-27 | 2018-01-01–2018-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $325.00 |
| 975919 | 2018-03-07 | 2018-02-14–2018-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.24 |
| 975947 | 2018-03-07 | 2018-02-14–2018-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.03 |
| E0607222 | 2018-03-14 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.80 |
Printing and franked mail, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.39 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.93 |
| E0599828 | 2018-02-15 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $337.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.76 |
| E0587374 | 2018-01-12 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
Travel, line by line80 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592628 | 2018-01-24 | 2018-01-09–2018-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $550.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.71 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $219.57 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | GASOLINE | IndividualName withheld | $6.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0592632 | 2018-01-24 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $118.80 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $192.98 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $676.98 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| E0592629 | 2018-01-25 | 2018-01-03–2018-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
Equipment, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $45.98 |
| 980978 | 2018-03-26 | 2018-01-05–2018-01-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$45.98 |
Supplies and materials, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592628 | 2018-01-24 | 2018-01-10–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $69.42 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.13 |
| E0592632 | 2018-01-24 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | HON DINA TITUS | $72.33 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | 〃 | $41.56 |
| E0592629 | 2018-01-25 | 2018-01-05–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $34.83 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.95 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.73 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.04 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.89 |
| E0595929 | 2018-02-02 | 2018-01-09–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $386.72 |