13rows
$7,806.49paid 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 2021
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 2021Oct – Dec 2020Jul – 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$266,830.912019 HON. DINA TITUS ($436.07) · 2020 HON. DINA TITUS ($12,368.67) · 2021 HON. DINA TITUS ($254,026.17) · Median member: $322,248.92
2021 so far$254,026.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $232,505.58 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DINA TITUS | 2019 | $436.07 |
| 2020 HON. DINA TITUS | 2020 | $12,368.67 |
| 2021 HON. DINA TITUS | 2021 | $254,026.17 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,505.58 |
| 2 | Contractual services | Itemized | $15,735.00 |
| 3 | Rent, communications and utilities | Itemized | $4,969.01 |
| 4 | Printing and franked mail | Itemized | −$5.17 |
| 5 | Travel | Itemized | $8,412.37 |
| 6 | Equipment | Itemized | $531.10 |
| 7 | Supplies and materials | Itemized | $4,683.02 |
| Member total | $266,830.91 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 4 | $21,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,416.67 |
| LEGISLATIVE ASSISTANT | 6 | $20,216.67 |
| STAFF ASSISTANT | 4 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $17,333.34 |
| DISTRICT DIRECTOR | 1 | $16,583.33 |
| EXECUTIVE ASSISTANT | 2 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,749.99 |
| DISTRICT SCHEDULER | 2 | $10,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $10,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,622.22 |
| Payroll total | 38 | $232,505.58 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375256 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375257 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385903 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385904 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385246 | 2021-03-11 | 2021-02-03–2021-02-03 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
| 1397163 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397164 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1369814 | 2021-01-04 | 2020-12-23–2020-12-23 | TECHNOLOGY SERVICE CONTRACTS | TARGETSMART COMMUNICATIONS LLC | $4,000.00 |
| 1376363 | 2021-01-25 | 2020-08-10–2020-08-10 | TRAINING | IndividualName withheld | $10.00 |
| 1389445 | 2021-02-18 | 2020-12-23–2020-12-23 | TECHNOLOGY SERVICE CONTRACTS | TARGETSMART COMMUNICATIONS LLC | −$4,000.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378524 | 2021-01-25 | 2021-01-09–2021-02-08 | UTILITIES | IndividualName withheld | $748.97 |
| 1381275 | 2021-02-04 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.16 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $511.44 |
| 1393458 | 2021-03-08 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.16 |
| 1389921 | 2021-03-09 | 2021-02-09–2021-03-08 | UTILITIES | IndividualName withheld | $748.97 |
| 1400524 | 2021-03-24 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.73 |
| 1400668 | 2021-03-29 | 2021-03-09–2021-04-08 | UTILITIES | IndividualName withheld | $749.03 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.73 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
Travel, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376386 | 2021-01-25 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $751.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1376378 | 2021-01-26 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $751.40 |
| 1380157 | 2021-02-05 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $751.40 |
| 〃 | 〃 | 2021-01-18–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| 1393461 | 2021-03-10 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $843.40 |
| 1395083 | 2021-03-17 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | HON DINA TITUS | $105.00 |
| 1395750 | 2021-03-17 | 2021-03-08–2021-03-11 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,724.80 |
| 1398496 | 2021-03-29 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $755.70 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.10 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379318 | 2021-01-27 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.23 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 1380863 | 2021-02-01 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.03 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $59.37 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.43 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.19 |
| 1372762 | 2021-01-11 | 2020-02-21–2020-02-22 | FOOD & BEVERAGE | IndividualName withheld | $73.04 |