17rows
$10,394.16paid 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 2019
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 2019Oct – Dec 2018Jul – 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$274,425.352018 HON. DINA TITUS ($25,602.79) · 2019 HON. DINA TITUS ($248,822.56) · Median member: $301,016.28
2019 so far$248,822.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $222,286.16 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DINA TITUS | 2018 | $25,602.79 |
| 2019 HON. DINA TITUS | 2019 | $248,822.56 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,286.16 |
| 2 | Contractual services | Itemized | $13,437.00 |
| 3 | Rent, communications and utilities | Itemized | $5,045.15 |
| 4 | Printing and franked mail | Itemized | $1,132.41 |
| 5 | Travel | Itemized | $15,759.71 |
| 6 | Equipment | Itemized | $637.00 |
| 7 | Supplies and materials | Itemized | $16,127.92 |
| Member total | $274,425.35 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,000.01 |
| STAFF ASSISTANT | 7 | $23,766.68 |
| DISTRICT DIRECTOR | 3 | $23,597.23 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $16,333.33 |
| PART-TIME EMPLOYEE | 4 | $12,750.00 |
| EXECUTIVE ASSISTANT | 3 | $11,355.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| JUNIOR CASEWORKER | 2 | $9,500.01 |
| CASEWORKER | 2 | $9,166.66 |
| DISTRICT REPRESENTATIVE | 2 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $4,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $4,583.33 |
| other titles | 1 | $816.67 |
| Payroll total | 39 | $222,286.16 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071864 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071865 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01060124 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 | ||
| 01073340 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 | ||
| 01079248 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079249 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01087270 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 | ||
| 01092754 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092755 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01064230 | TRAINING | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063506 | DISTRICT OFFICE PARKING | IndividualName withheld | $315.00 | ||
| 01067246 | UTILITIES | IndividualName withheld | $727.03 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.30 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.43 | ||
| 01072184 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $141.93 | ||
| 01072403 | DISTRICT OFFICE PARKING | IndividualName withheld | $54.00 | ||
| 01072409 | DISTRICT OFFICE PARKING | IndividualName withheld | $385.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$25.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.18 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.07 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.90 | ||
| 01078311 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 | ||
| 01087291 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $425.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.56 | ||
| 01072291 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $300.00 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064205 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,373.96 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $325.00 | ||
| 01066111 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $561.60 | ||
| 〃 | MEALS | IndividualName withheld | $76.16 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $347.88 | ||
| 〃 | GASOLINE | IndividualName withheld | $18.51 | ||
| 01069428 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $2,047.16 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 | ||
| 01071489 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $686.98 | ||
| 01069427 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $531.60 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01080426 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064230 | FOOD & BEVERAGE | IndividualName withheld | $38.34 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.04 | ||
| 01069427 | FOOD & BEVERAGE | IndividualName withheld | $23.96 | ||
| 01076929 | FOOD & BEVERAGE | IndividualName withheld | $125.92 | ||
| 01084684 | WATER | DEER PARK | $36.91 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.29 | ||
| 01080415 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 | ||
| 01080429 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.00 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.49 |