19rows
$9,591.42paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,151.472017 HON. DINA TITUS ($7,478.73) · 2018 HON. DINA TITUS ($259,672.74) · Median member: $312,059.33
2018 so far$773,413.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $211,750.05 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DINA TITUS | 2017 | $7,478.73 |
| 2018 HON. DINA TITUS | 2018 | $259,672.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,750.05 |
| 2 | Contractual services | Itemized | $6,365.17 |
| 3 | Rent, communications and utilities | Itemized | $18,890.66 |
| 4 | Printing and franked mail | Itemized | $5,362.09 |
| 5 | Travel | Itemized | $13,732.73 |
| 6 | Equipment | Itemized | $7,504.23 |
| 7 | Supplies and materials | Itemized | $3,546.54 |
| Member total | $267,151.47 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | 3 | $22,500.00 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| JUNIOR CASEWORKER | 1 | $8,750.01 |
| DIRECTOR OF CASEWORK | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 17 | $211,750.05 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637856 | 2018-07-09 | 2018-06-08–2018-06-08 | LAUNDRY SERVICES | IndividualName withheld | $22.48 |
| 1001182 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640897 | 2018-07-18 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1009606 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647960 | 2018-08-17 | 2018-07-17–2018-07-17 | JANITORIAL AND MAINT SERV | HON DINA TITUS | $12.69 |
| E0649553 | 2018-08-23 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1014539 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013787 | 2018-09-21 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001893 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,467.50 |
| E0640898 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $227.25 |
| 1000236 | 2018-07-24 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.74 |
| E0642324 | 2018-07-24 | 2018-05-10–2018-05-10 | RECORDING (OUTSIDE) | IndividualName withheld | $260.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.83 |
| E0644090 | 2018-07-31 | 2018-04-24–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.67 |
| E0647961 | 2018-08-15 | 2018-07-24–2018-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $155.32 |
| 1010312 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,467.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.09 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.78 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.23 |
| E0641705 | 2018-07-20 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | IndividualName withheld | $95.77 |
| E0647973 | 2018-08-16 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $239.22 |
| E0648260 | 2018-08-21 | 2018-07-30–2018-08-08 | ADVERTISEMENTS | IndividualName withheld | $3,945.00 |
| 1013792 | 2018-09-20 | 2018-08-13–2018-08-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 |
| E0647972 | 2018-08-20 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | IndividualName withheld | $562.50 |
Travel, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637859 | 2018-07-03 | 2018-06-09–2018-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.48 |
| E0637855 | 2018-07-06 | 2018-06-08–2018-06-15 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,593.26 |
| 〃 | 〃 | 2018-05-23–2018-05-23 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| E0637857 | 2018-07-06 | 2018-05-01–2018-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $253.00 |
| E0637858 | 2018-07-06 | 2018-06-19–2018-06-25 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $2,045.94 |
| 〃 | 〃 | 2018-06-15–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $420.00 |
| E0637856 | 2018-07-09 | 2018-05-25–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.56 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.43 |
| E0640896 | 2018-07-16 | 2018-06-11–2018-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.99 |
| E0640891 | 2018-07-18 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $681.98 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1000056 | 2018-07-10 | 2018-07-06–2018-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,916.23 |
Supplies and materials, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-11–2018-06-11 | WATER | OFFICE DEPOT INC | $13.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $41.99 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.40 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.87 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.34 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$95.59 |
| E0637855 | 2018-07-06 | 2018-05-29–2018-06-01 | FOOD & BEVERAGE | HON DINA TITUS | $90.61 |
| E0637856 | 2018-07-09 | 2018-06-07–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $191.17 |
| 〃 | 〃 | 2018-06-05–2018-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.45 |
| E0640894 | 2018-07-19 | 2018-06-14–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |