15rows
$5,219.58paid 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 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 2020Apr – Jun 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$271,130.482019 HON. DINA TITUS ($23,254.27) · 2020 HON. DINA TITUS ($247,876.21) · Median member: $321,766.04
2020 so far$936,372.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,333.37 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DINA TITUS | 2019 | $23,254.27 |
| 2020 HON. DINA TITUS | 2020 | $247,876.21 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,333.37 |
| 2 | Contractual services | Itemized | $250.00 |
| 3 | Rent, communications and utilities | Itemized | $12,380.37 |
| 4 | Printing and franked mail | Itemized | $389.17 |
| 5 | Travel | Itemized | $5,127.48 |
| 6 | Equipment | Itemized | $16,801.85 |
| 7 | Supplies and materials | Itemized | $1,848.24 |
| Member total | $271,130.48 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 3 | $14,333.34 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| Payroll total | 19 | $234,333.37 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309584 | 2020-07-14 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309709 | 2020-07-13 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $259.71 |
| 1307165 | 2020-07-14 | 2020-06-09–2020-07-08 | UTILITIES | IndividualName withheld | $737.59 |
| 1315559 | 2020-07-28 | 2020-07-09–2020-08-08 | UTILITIES | IndividualName withheld | $741.54 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.21 |
| GLA0099555 | 2020-07-29 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.64 |
| 1319359 | 2020-08-04 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.97 |
| 1321731 | 2020-08-12 | 2020-08-04–2020-08-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.64 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.48 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1320470 | 2020-09-09 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| 1320471 | 2020-09-09 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$5.26 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307586 | 2020-07-14 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $695.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1309586 | 2020-07-14 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $695.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1316597 | 2020-07-28 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $695.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1319379 | 2020-08-04 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $695.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1326648 | 2020-09-08 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | HON DINA TITUS | $105.00 |
| 〃 | 〃 | 2020-05-26–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1321235 | 2020-08-12 | 2020-07-28–2022-07-27 | WARRANTIES | IndividualName withheld | $29.68 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1311769 | 2020-07-15 | 2020-05-18–2020-05-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | LES OLSON COMPANY | $11,912.85 |
| 1311940 | 2020-07-16 | 2020-06-24–2020-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,376.94 |
| 1327836 | 2020-08-31 | 2020-08-24–2020-08-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,447.19 |
| 1327839 | 2020-08-31 | 2020-08-24–2020-08-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,447.19 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.04 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.81 |
| 1329355 | 2020-09-09 | 2020-05-31–2020-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.24 |
| 〃 | 〃 | 2020-04-07–2020-09-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.95 |
| 〃 | 〃 | 2020-04-03–2020-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $98.50 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1337581 | 2020-09-29 | 2020-09-03–2020-09-03 | HABITATION EXPENSE | COLOR REFLECTIONS LLC | $791.16 |