16rows
$12,888.88paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,864.772018 HON. DINA TITUS ($346,864.77) · Median member: $350,022.37
2018 so far$1,120,278.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $252,250.05 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DINA TITUS | 2018 | $346,864.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,250.05 |
| 2 | Contractual services | Itemized | $6,548.76 |
| 3 | Rent, communications and utilities | Itemized | $21,554.34 |
| 4 | Printing and franked mail | Itemized | $677.54 |
| 5 | Travel | Itemized | $30,870.48 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $34,375.60 |
| Member total | $346,864.77 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,750.01 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| STAFF ASSISTANT | 3 | $26,500.00 |
| CASEWORKER | 1 | $15,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $12,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| JUNIOR CASEWORKER | 1 | $10,250.01 |
| DIRECTOR OF CASEWORK | 1 | $9,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 17 | $252,250.05 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021902 | 2018-10-12 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1025273 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1026192 | 2018-10-23 | 2018-10-12–2018-10-12 | TRAINING | IndividualName withheld | $218.76 |
| 1034231 | 2018-11-09 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1038378 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1046224 | 2018-12-13 | 2018-12-01–2018-12-31 | NON-TECHNOLOGY SERVICE CONTR | PROOF INTERACTIVE INC | $250.00 |
| 1050830 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018840 | 2018-10-01 | 2018-08-01–2018-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $247.75 |
| 〃 | 〃 | 2018-09-09–2018-10-08 | UTILITIES | IndividualName withheld | $726.13 |
| 1018798 | 2018-10-12 | 2018-08-03–2018-08-05 | TELECOMSRV/EQ/TOLL CHARGE | BRUSHFIRE LLC | $717.83 |
| 1025965 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,467.50 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $518.20 |
| 1029731 | 2018-10-29 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $262.50 |
| 〃 | 〃 | 2018-10-09–2018-11-08 | UTILITIES | IndividualName withheld | $728.57 |
| HRS0082812 | 2018-10-30 | 2018-09-01–2018-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $350.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.67 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.68 |
Travel, line by line96 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658045 | 2018-10-01 | 2018-08-20–2018-09-14 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $2,722.02 |
| 〃 | 〃 | 2018-09-01–2018-09-04 | PRIVATE AUTO MILEAGE | 〃 | $43.38 |
| 〃 | 〃 | 2018-08-21–2018-09-04 | TAXI/PARKING/TOLLS | 〃 | $218.00 |
| E0658083 | 2018-10-02 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $531.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $13.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0658653 | 2018-10-04 | 2018-09-15–2018-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $525.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $82.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $318.32 |
| 〃 | 〃 | 2018-09-21–2018-09-22 | GASOLINE | IndividualName withheld | $40.38 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658045 | 2018-10-01 | 2018-08-04–2018-08-06 | FOOD & BEVERAGE | HON DINA TITUS | $138.69 |
| E0658083 | 2018-10-02 | 2018-08-22–2018-08-31 | FOOD & BEVERAGE | IndividualName withheld | $430.32 |
| E0658653 | 2018-10-04 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | IndividualName withheld | $42.18 |
| 1019086 | 2018-10-12 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | PDQ PRINTING INC | $1,677.26 |
| 1022535 | 2018-10-18 | 2018-09-18–2018-09-20 | FOOD & BEVERAGE | HON DINA TITUS | $158.35 |
| 1023205 | 2018-10-24 | 2018-08-08–2018-08-08 | WATER | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2018-08-02–2018-08-02 | FOOD & BEVERAGE | IndividualName withheld | $11.58 |
| 1023227 | 2018-10-28 | 2018-09-05–2018-09-05 | WATER | OFFICE DEPOT INC | $19.98 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | 〃 | $11.59 |
| 〃 | 〃 | 2018-08-31–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.86 |