7rows
$5,917.64paid 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 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 2020Jan – Mar 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$397,716.972019 HON. DINA TITUS ($25,323.89) · 2020 HON. DINA TITUS ($372,393.08) · Median member: $323,093.34
2020 so far$688,496.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $235,480.04 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DINA TITUS | 2019 | $25,323.89 |
| 2020 HON. DINA TITUS | 2020 | $372,393.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,480.04 |
| 2 | Contractual services | Itemized | $750.00 |
| 3 | Rent, communications and utilities | Itemized | $12,130.36 |
| 4 | Printing and franked mail | Itemized | $125,901.30 |
| 5 | Travel | Itemized | $6,411.68 |
| 6 | Equipment | Itemized | $10,979.19 |
| 7 | Supplies and materials | Itemized | $6,064.40 |
| Member total | $397,716.97 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,000.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,480.00 |
| Payroll total | 19 | $235,480.04 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280031 | 2020-04-13 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1289413 | 2020-05-11 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1281662 | 2020-06-05 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | −$9,000.00 |
| 1299575 | 2020-06-17 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1281662 | 2020-06-05 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $9,000.00 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.44 |
| 1287124 | 2020-05-08 | 2020-04-09–2020-05-08 | UTILITIES | IndividualName withheld | $737.35 |
| 1287125 | 2020-05-08 | 2020-03-06–2020-03-06 | DISTRICT OFFICE PARKING | HON DINA TITUS | $3.00 |
| 1287414 | 2020-05-08 | 2020-02-01–2020-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $42.00 |
| 1289255 | 2020-05-08 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,341.26 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,554.19 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,715.62 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.73 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,857.52 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,483.39 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.75 |
| 1291186 | 2020-05-14 | 2020-04-29–2020-04-29 | PRINTING & REPRODUCTION | BROWNMILLERGROUP LLC | $21,575.69 |
| AC-15962 | 2020-05-22 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | BROWNMILLERGROUP LLC | −$17,380.85 |
| 1299651 | 2020-06-10 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | BROWNMILLERGROUP LLC | $22,018.87 |
| 1301606 | 2020-06-16 | 2020-06-13–2020-06-13 | PRINTING & REPRODUCTION | BROWNMILLERGROUP LLC | $21,583.58 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287126 | 2020-04-28 | 2020-03-26–2020-03-27 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,207.98 |
| 1287134 | 2020-05-08 | 2020-04-22–2020-04-23 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,603.20 |
| 1287426 | 2020-05-08 | 2020-04-23–2020-04-23 | TAXI/PARKING/TOLLS | HON DINA TITUS | $105.00 |
| 1296343 | 2020-05-26 | 2019-05-14–2020-05-16 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,398.26 |
| 〃 | 〃 | 2020-05-14–2020-05-16 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| 1299768 | 2020-06-16 | 2020-05-26–2020-05-29 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,390.20 |
| 1303161 | 2020-06-19 | 2020-06-09–2020-06-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $388.80 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | CAR RENTAL | IndividualName withheld | $89.64 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | GASOLINE | IndividualName withheld | $8.60 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1291268 | 2020-05-12 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,447.00 |
| 1295582 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,104.90 |
| 1295658 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| 1300158 | 2020-06-08 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,199.00 |
| 1306972 | 2020-06-26 | 2020-05-22–2020-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,271.99 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $357.60 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $59.37 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.39 |
| 1286998 | 2020-05-08 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CAPITOL HOST | $1,587.58 |
| 1287396 | 2020-05-08 | 2020-04-20–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1296383 | 2020-05-26 | 2020-04-17–2020-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $51.70 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.99 |
| 1299265 | 2020-06-09 | 2020-05-22–2020-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $479.79 |