28rows
$12,628.41paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,750.442017 HON. DINA TITUS ($10,299.99) · 2018 HON. DINA TITUS ($273,450.45) · Median member: $302,276.68
2018 so far$513,740.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $217,944.55 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DINA TITUS | 2017 | $10,299.99 |
| 2018 HON. DINA TITUS | 2018 | $273,450.45 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,944.55 |
| 2 | Contractual services | Itemized | $6,730.77 |
| 3 | Rent, communications and utilities | Itemized | $20,028.00 |
| 4 | Printing and franked mail | Itemized | $4,187.20 |
| 5 | Travel | Itemized | $19,642.48 |
| 6 | Equipment | Itemized | $11,114.66 |
| 7 | Supplies and materials | Itemized | $4,102.78 |
| Member total | $283,750.44 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $13,722.25 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| JUNIOR CASEWORKER | 2 | $12,083.33 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DIRECTOR OF CASEWORK | 1 | $8,000.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $5,488.92 |
| SHARED EMPLOYEE | 2 | $5,400.01 |
| COMMUNICATIONS ADVISOR | 1 | $1,500.00 |
| Payroll total | 22 | $217,944.55 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614529 | 2018-04-11 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 983030 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616826 | 2018-04-19 | 2018-03-06–2018-03-06 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL HOST | $181.01 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $219.76 |
| 989058 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625672 | 2018-05-18 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| E0631151 | 2018-06-12 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 995097 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612526 | 2018-04-03 | 2018-03-01–2018-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2018-03-09–2018-04-08 | UTILITIES | IndividualName withheld | $726.16 |
| E0614523 | 2018-04-11 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $181.41 |
| 983746 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,467.50 |
| E0616826 | 2018-04-19 | 2018-03-06–2018-03-06 | EQUIP RENTAL (EFF 1/3/03) | CAPITOL HOST | $165.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $537.06 |
| 986981 | 2018-05-01 | 2018-04-10–2018-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
| E0621681 | 2018-05-08 | 2018-04-09–2018-05-08 | UTILITIES | IndividualName withheld | $730.59 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.74 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.04 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,304.92 |
| E0612524 | 2018-04-03 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0613063 | 2018-04-04 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.50 |
| E0613064 | 2018-04-04 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0613065 | 2018-04-04 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0625670 | 2018-05-16 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0625669 | 2018-05-18 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0634760 | 2018-06-19 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
Travel, line by line88 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612525 | 2018-04-03 | 2018-02-26–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0612527 | 2018-04-03 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $676.98 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $676.98 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $680.69 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| E0614522 | 2018-04-10 | 2018-03-05–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.64 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0614525 | 2018-04-10 | 2018-03-09–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.81 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-06–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0635071 | 2018-06-22 | 2018-04-06–2018-04-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $163.33 |
| E0635072 | 2018-06-22 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $196.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 982072 | 2018-04-11 | 2018-03-30–2018-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,200.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612527 | 2018-04-03 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | HON DINA TITUS | $42.91 |
| E0614527 | 2018-04-11 | 2018-01-31–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $401.76 |
| 981956 | 2018-04-12 | 2018-02-27–2018-02-27 | WATER | OFFICE DEPOT INC | $13.70 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | FOOD & BEVERAGE | 〃 | $11.59 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $57.95 |
| E0613070 | 2018-04-14 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | IndividualName withheld | $14.03 |
| E0616761 | 2018-04-18 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $112.50 |
| E0616823 | 2018-04-19 | 2018-03-02–2018-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| E0616826 | 2018-04-19 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | CAPITOL HOST | $1,315.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $150.00 |