24rows
$7,879.36paid 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 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 2019Apr – Jun 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$288,115.342019 HON. DINA TITUS ($288,115.34) · Median member: $304,159.70
2019 so far$830,060.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $220,714.51 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DINA TITUS | 2019 | $288,115.34 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,714.51 |
| 2 | Contractual services | Itemized | $14,599.00 |
| 3 | Rent, communications and utilities | Itemized | $20,259.37 |
| 4 | Printing and franked mail | Itemized | $2,556.50 |
| 5 | Travel | Itemized | $24,019.70 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,378.26 |
| Member total | $288,115.34 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 2 | $15,125.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| JUNIOR CASEWORKER | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,520.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $4,736.11 |
| DISTRICT REPRESENTATIVE | 1 | $4,083.34 |
| Payroll total | 23 | $220,714.51 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152486 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152487 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1147953 | 2019-08-01 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 1153512 | 2019-08-01 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 1167807 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167808 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1162022 | 2019-08-26 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 1181577 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181578 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1175927 | 2019-09-25 | 2019-08-08–2019-08-08 | TRAINING | IndividualName withheld | $312.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153212 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $325.00 |
| 1153467 | 2019-07-26 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.21 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.46 |
| 〃 | 〃 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $573.79 |
| 1159505 | 2019-07-29 | 2019-07-09–2019-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.80 |
| 1147787 | 2019-07-31 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $141.64 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.44 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.14 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| PIX0090211 | 2019-07-29 | 2019-07-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1164709 | 2019-08-22 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1178833 | 2019-09-17 | 2019-08-28–2019-09-03 | ADVERTISEMENTS | IndividualName withheld | $1,750.00 |
| 1180585 | 2019-09-23 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 1180586 | 2019-09-23 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line123 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145555 | 2019-07-03 | 2019-06-21–2019-06-24 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,372.36 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1145531 | 2019-07-12 | 2019-06-21–2019-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $887.30 |
| 〃 | 〃 | 2019-06-23–2019-06-25 | LODGING | IndividualName withheld | $277.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.84 |
| 〃 | 〃 | 2019-06-21–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.96 |
| 1158686 | 2019-07-30 | 2019-07-10–2019-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $351.98 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $411.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $48.52 |
| 〃 | 〃 | 2019-05-20–2019-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.71 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144180 | 2019-07-03 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | CAPITOL HOST | $2,024.01 |
| 1145555 | 2019-07-03 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | HON DINA TITUS | $45.40 |
| 1147054 | 2019-07-03 | 2019-05-28–2019-05-28 | WATER | OFFICE DEPOT INC | $10.05 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | 〃 | $57.86 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | 〃 | $15.59 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.20 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.98 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $59.37 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.38 |
| 1158686 | 2019-07-30 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | IndividualName withheld | $69.55 |