18rows
$15,711.20paid 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 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 2019Jan – Mar 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$292,938.802018 HON. DINA TITUS (−$184.20) · 2019 HON. DINA TITUS ($293,123.00) · Median member: $303,726.00
2019 so far$541,945.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,310.05 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DINA TITUS | 2018 | −$184.20 |
| 2019 HON. DINA TITUS | 2019 | $293,123.00 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,310.05 |
| 2 | Contractual services | Itemized | $12,287.00 |
| 3 | Rent, communications and utilities | Itemized | $33,095.93 |
| 4 | Printing and franked mail | Itemized | $1,997.71 |
| 5 | Travel | Itemized | $20,618.58 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,041.53 |
| Member total | $292,938.80 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 3 | $26,250.03 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIR OF COMMUNITY OUTREACH | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| JUNIOR CASEWORKER | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,560.00 |
| Payroll total | 21 | $222,310.05 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108222 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108223 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125664 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125665 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117705 | 2019-05-28 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 1137666 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137667 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1132619 | 2019-06-25 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099917 | 2019-04-01 | 2019-03-01–2019-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $315.00 |
| 〃 | 〃 | 2019-03-09–2019-04-08 | UTILITIES | IndividualName withheld | $726.86 |
| 1101115 | 2019-04-08 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $141.68 |
| 1102356 | 2019-04-11 | 2019-03-20–2019-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.14 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.18 |
| 1105312 | 2019-04-11 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.43 |
| 1113756 | 2019-04-28 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.61 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.89 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.71 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.97 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1102524 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| 1102627 | 2019-04-08 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 1102628 | 2019-04-08 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| 1112240 | 2019-05-02 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $527.50 |
| 1112241 | 2019-05-03 | 2019-01-01–2019-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $45.18 |
Travel, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090979 | 2019-04-01 | 2019-03-05–2019-03-11 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $2,060.94 |
| 〃 | 〃 | 2019-03-05–2019-03-08 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| 1091785 | 2019-04-01 | 2019-02-01–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.45 |
| 〃 | 〃 | 2019-02-22–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.95 |
| 1099934 | 2019-04-01 | 2019-02-02–2019-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.68 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
| 1101577 | 2019-04-09 | 2019-03-18–2019-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,073.56 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | LODGING | IndividualName withheld | $187.59 |
| 〃 | 〃 | 2019-03-18–2019-03-23 | MEALS | IndividualName withheld | $62.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $364.32 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101577 | 2019-04-09 | 2019-02-15–2019-02-15 | FOOD & BEVERAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $31.44 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 1102453 | 2019-04-09 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | HON DINA TITUS | $385.15 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $82.83 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $60.17 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.45 |
| 1115341 | 2019-05-03 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.48 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.65 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.63 |