24rows
$8,538.13paid 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 2020
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 2020Oct – Dec 2019Jul – 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$433,683.602019 HON. DINA TITUS ($117,580.68) · 2020 HON. DINA TITUS ($316,102.92) · Median member: $362,416.13
2020 so far$316,102.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $239,240.05 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DINA TITUS | 2019 | $117,580.68 |
| 2020 HON. DINA TITUS | 2020 | $316,102.92 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,240.05 |
| 2 | Contractual services | Itemized | $51,693.00 |
| 3 | Rent, communications and utilities | Itemized | $63,061.58 |
| 4 | Printing and franked mail | Itemized | $56,314.73 |
| 5 | Travel | Itemized | $11,897.47 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $10,888.77 |
| Member total | $433,683.60 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,500.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $19,000.02 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $14,000.01 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,240.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 36 | $239,240.05 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235004 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $9,000.00 |
| 1274369 | 2020-03-24 | 2020-02-08–2020-02-08 | TRAINING | IndividualName withheld | $40.00 |
| 1266148 | 2020-03-25 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1221688 | 2020-01-03 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $1,000.00 |
| 1242516 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242517 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1276210 | 2020-03-27 | 2020-03-11–2020-03-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $255.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246557 | 2020-01-31 | 2020-01-09–2020-02-08 | UTILITIES | IndividualName withheld | $741.23 |
| 1250580 | 2020-02-14 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $132.68 |
| 1260572 | 2020-02-19 | 2020-02-05–2020-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.40 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $502.53 |
| 1264223 | 2020-03-02 | 2020-02-14–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.14 |
| 1261137 | 2020-03-03 | 2020-02-09–2020-03-08 | UTILITIES | IndividualName withheld | $738.30 |
| 1263330 | 2020-03-03 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.55 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.24 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,857.06 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.46 |
| 1251998 | 2020-02-12 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1271683 | 2020-03-24 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | BROWNMILLERGROUP LLC | $49,980.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.07 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $195.00 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247737 | 2020-01-31 | 2020-01-07–2020-01-13 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,401.78 |
| 〃 | 〃 | 2020-01-07–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $285.00 |
| 1250299 | 2020-02-11 | 2020-01-25–2020-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.40 |
| 1250247 | 2020-02-12 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $308.48 |
| 〃 | 〃 | 2020-01-19–2020-01-25 | MEALS | IndividualName withheld | $43.35 |
| 〃 | 〃 | 2020-01-19–2020-01-26 | CAR RENTAL | IndividualName withheld | $234.50 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | GASOLINE | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2020-01-19–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.67 |
| 1251553 | 2020-02-12 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.05 |
| 1251996 | 2020-02-12 | 2020-01-06–2020-01-25 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $22.25 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247698 | 2020-01-31 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | HON DINA TITUS | $55.95 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.56 |
| 1250247 | 2020-02-12 | 2020-01-21–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $15.01 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $59.37 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,058.31 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| 1263743 | 2020-03-02 | 2019-12-07–2020-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $4.99 |
| 1263969 | 2020-03-03 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.57 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $248.48 |
| 1263760 | 2020-03-06 | 2020-01-11–2020-01-11 | FOOD & BEVERAGE | IndividualName withheld | $61.13 |