18rows
$7,941.90paid 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 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 2021Jan – Mar 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$314,717.482020 HON. DINA TITUS ($9,127.08) · 2021 HON. DINA TITUS ($305,590.40) · Median member: $317,580.04
2021 so far$559,616.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $246,411.89 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DINA TITUS | 2020 | $9,127.08 |
| 2021 HON. DINA TITUS | 2021 | $305,590.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,411.89 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $33,304.11 |
| 4 | Printing and franked mail | Itemized | $1,265.46 |
| 5 | Travel | Itemized | $11,209.58 |
| 6 | Equipment | Itemized | $8,954.87 |
| 7 | Supplies and materials | Itemized | $2,846.57 |
| Member total | $314,717.48 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,883.31 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $21,041.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,069.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| STAFF ASSISTANT | 3 | $17,166.67 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,100.01 |
| EXECUTIVE ASSISTANT | 1 | $5,241.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,348.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,833.33 |
| other titles | 2 | $5,227.78 |
| Payroll total | 28 | $246,411.89 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408359 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408360 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418878 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418879 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430771 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430772 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409419 | 2021-04-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| 1409420 | 2021-04-12 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| 1409421 | 2021-04-12 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.62 |
| 1409422 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| 1405222 | 2021-04-20 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $253.65 |
| 1411813 | 2021-04-21 | 2021-04-09–2021-05-08 | UTILITIES | IndividualName withheld | $749.92 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.65 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.46 |
| 1403136 | 2021-04-19 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $644.00 |
| 1411954 | 2021-05-04 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $260.00 |
| 1414489 | 2021-05-05 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1429734 | 2021-06-21 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403054 | 2021-04-02 | 2021-03-23–2021-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $652.38 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $45.87 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $518.25 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | GASOLINE | IndividualName withheld | $25.86 |
| 〃 | 〃 | 2021-03-26–2021-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1405223 | 2021-04-07 | 2021-03-23–2021-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.00 |
| 1411808 | 2021-04-19 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $751.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1414949 | 2021-05-05 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $751.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106858 | 2021-05-28 | 2021-03-22–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.87 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1411929 | 2021-04-30 | 2021-01-29–2021-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,400.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403054 | 2021-04-02 | 2021-03-25–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $18.32 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,167.92 |
| 1412689 | 2021-05-05 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1415944 | 2021-05-24 | 2021-04-17–2021-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1416508 | 2021-05-24 | 2021-02-18–2021-04-12 | FOOD & BEVERAGE | HON DINA TITUS | $123.28 |
| 1423521 | 2021-05-24 | 2021-05-07–2021-05-07 | FOOD & BEVERAGE | HON DINA TITUS | $70.85 |
| 1423522 | 2021-05-24 | 2021-04-25–2021-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.66 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $4.00 |