2rows
$1,623.96paid 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 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 2021Jul – Sep 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$312,656.652019 HON. DINA TITUS ($2,193.72) · 2020 HON. DINA TITUS ($310,462.93) · Median member: $373,877.00
2020 so far$1,246,835.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,613.96 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DINA TITUS | 2019 | $2,193.72 |
| 2020 HON. DINA TITUS | 2020 | $310,462.93 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,613.96 |
| 2 | Contractual services | Itemized | $1,295.00 |
| 3 | Rent, communications and utilities | Itemized | $5,164.89 |
| 4 | Printing and franked mail | Itemized | $90.02 |
| 5 | Travel | Itemized | $3,611.29 |
| 6 | Equipment | Itemized | $2,955.99 |
| 7 | Supplies and materials | Itemized | $31,925.50 |
| Member total | $312,656.65 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,325.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $25,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| STAFF ASSISTANT | 2 | $21,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $15,466.67 |
| PART-TIME EMPLOYEE | 2 | $15,000.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| DISTRICT SCHEDULER | 1 | $11,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,388.92 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,350.00 |
| Payroll total | 19 | $267,613.96 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340704 | 2020-10-20 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1350585 | 2020-11-16 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1351188 | 2020-11-16 | 2020-08-05–2020-09-04 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1351193 | 2020-11-16 | 2020-09-05–2020-10-04 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1351291 | 2020-11-16 | 2020-02-05–2020-03-05 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| 1361105 | 2020-12-28 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROOF INTERACTIVE INC | $250.00 |
| AC-16470 | 2020-12-17 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$205.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1340054 | 2020-10-19 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.82 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $582.55 |
| 1342816 | 2020-10-30 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.45 |
| 1349951 | 2020-11-10 | 2020-10-24–2020-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $248.89 |
| 1346940 | 2020-11-13 | 2020-10-09–2020-11-08 | UTILITIES | IndividualName withheld | $742.23 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.62 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.08 |
| 1357252 | 2020-11-23 | 2020-10-14–2020-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $4.32 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338539 | 2020-10-20 | 2020-09-21–2020-09-25 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,413.96 |
| 〃 | 〃 | 2020-09-22–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| 1348325 | 2020-10-28 | 2020-10-20–2020-10-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,433.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $154.32 |
| 〃 | 〃 | 2020-10-23–2020-10-23 | GASOLINE | IndividualName withheld | $7.60 |
| 1357252 | 2020-11-23 | 2020-09-05–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.37 |
| 〃 | 〃 | 2020-10-02–2020-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.53 |
| 1357262 | 2020-11-23 | 2020-01-04–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.97 |
| 〃 | 〃 | 2020-02-05–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.14 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1340718 | 2020-10-06 | 2020-10-02–2020-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,238.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.99 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339724 | 2020-10-20 | 2020-01-28–2020-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $462.60 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.40 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.45 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.18 |
| 1351290 | 2020-11-13 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $145.00 |
| 1357034 | 2020-11-23 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1357252 | 2020-11-23 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.56 |
| 〃 | 〃 | 2020-11-12–2020-11-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.35 |
| 〃 | 〃 | 2020-08-19–2020-12-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $74.97 |