14rows
$8,952.53paid 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 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 2020Jul – Sep 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$307,446.362019 HON. DINA TITUS ($307,446.36) · Median member: $368,947.66
2019 so far$1,137,507.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,328.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DINA TITUS | 2019 | $307,446.36 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,328.52 |
| 2 | Contractual services | Itemized | $12,492.00 |
| 3 | Rent, communications and utilities | Itemized | $18,621.64 |
| 4 | Printing and franked mail | Itemized | $2,205.99 |
| 5 | Travel | Itemized | $12,214.34 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,995.87 |
| Member total | $307,446.36 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,867.59 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| STAFF ASSISTANT | 2 | $21,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,416.68 |
| PART-TIME EMPLOYEE | 2 | $14,750.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $8,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,960.88 |
| JUNIOR CASEWORKER | 1 | $6,333.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 1 | $583.33 |
| Payroll total | 22 | $258,328.52 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197202 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197203 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1195493 | 2019-10-22 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 1212146 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212147 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1206966 | 2019-11-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 1226849 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226850 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1224056 | 2019-12-30 | 2019-11-20–2019-11-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $205.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 |
| 1197906 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| 1190324 | 2019-10-21 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $143.02 |
| 1202112 | 2019-10-22 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.80 |
| 1202241 | 2019-10-29 | 2019-08-29–2019-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.85 |
| 1202628 | 2019-10-29 | 2019-11-01–2019-11-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $117.00 |
| 〃 | 〃 | 2019-10-09–2019-11-08 | UTILITIES | IndividualName withheld | $734.83 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $532.02 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.20 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.32 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.81 |
| 1201089 | 2019-10-27 | 2019-08-05–2019-09-01 | ADVERTISEMENTS | LAS VEGAS REVIEW JOURNAL INC | $260.00 |
| 1200772 | 2019-10-30 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1195492 | 2019-10-31 | 2019-08-27–2019-08-27 | ADVERTISEMENTS | IndividualName withheld | $325.00 |
| 1206968 | 2019-11-25 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1206967 | 2019-11-26 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $450.00 |
Travel, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195494 | 2019-10-18 | 2019-07-31–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.38 |
| 1190110 | 2019-10-22 | 2019-09-04–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.61 |
| 1195523 | 2019-10-24 | 2019-07-09–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.32 |
| 〃 | 〃 | 2019-08-07–2019-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.46 |
| 〃 | 〃 | 2019-08-22–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2019-09-04–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.83 |
| 1201088 | 2019-10-28 | 2019-10-02–2019-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $431.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $160.99 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | GASOLINE | IndividualName withheld | $11.40 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | WATER | 〃 | $6.70 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.65 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.84 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.20 |
| 1188942 | 2019-10-04 | 2019-09-03–2019-09-03 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | 〃 | $16.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.81 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.29 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $59.37 |