10rows
$7,117.84paid 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 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 2021Apr – Jun 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$308,337.732020 HON. DINA TITUS ($26,234.55) · 2021 HON. DINA TITUS ($282,103.18) · Median member: $323,381.05
2021 so far$841,719.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $238,282.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DINA TITUS | 2020 | $26,234.55 |
| 2021 HON. DINA TITUS | 2021 | $282,103.18 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,282.47 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $19,665.41 |
| 4 | Printing and franked mail | Itemized | $759.39 |
| 5 | Travel | Itemized | $9,030.55 |
| 6 | Equipment | Itemized | $26,750.00 |
| 7 | Supplies and materials | Itemized | $3,124.91 |
| Member total | $308,337.73 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| DISTRICT REPRESENTATIVE | 2 | $20,250.00 |
| DISTRICT DIRECTOR | 2 | $19,166.66 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $17,083.34 |
| DISTRICT SCHEDULER | 1 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 2 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,625.00 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,013.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,588.00 |
| other titles | 2 | $4,055.56 |
| Payroll total | 26 | $238,282.47 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442304 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442305 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453777 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453778 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465895 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465896 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1450964 | 2021-07-01 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $312.83 |
| 1437871 | 2021-07-15 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $249.26 |
| 1450965 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| 1441313 | 2021-07-20 | 2021-05-05–2021-05-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.02 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $560.96 |
| 1441605 | 2021-07-27 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.09 |
| 1441317 | 2021-07-28 | 2021-05-22–2021-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$5.55 |
| 1448436 | 2021-07-29 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.51 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.54 |
| MED0108954 | 2021-08-26 | 2021-07-28–2021-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| 1461773 | 2021-09-15 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
| 1461776 | 2021-09-15 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $155.00 |
| 1461779 | 2021-09-16 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $130.00 |
Travel, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441352 | 2021-07-15 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.42 |
| 〃 | 〃 | 2021-04-17–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| 1436623 | 2021-07-16 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $808.40 |
| 〃 | 〃 | 2021-06-22–2021-06-23 | TAXI/PARKING/TOLLS | 〃 | $195.00 |
| 1441338 | 2021-07-16 | 2021-06-28–2021-07-08 | COMMERCIAL TRANSPORTATION | HON DINA TITUS | $1,470.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $200.00 |
| 1446281 | 2021-07-23 | 2021-07-12–2021-07-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $520.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.83 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $396.43 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1462917 | 2021-09-09 | 2021-09-08–2021-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $26,249.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $103.15 |
| 1446256 | 2021-07-23 | 2021-07-19–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,200.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $56.38 |
| 1448074 | 2021-07-30 | 2021-07-16–2021-07-16 | FOOD & BEVERAGE | HON DINA TITUS | $65.90 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.60 |
| 1457771 | 2021-08-23 | 2021-06-08–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $9.65 |
| 1457764 | 2021-08-24 | 2021-07-18–2021-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 |
| 1457770 | 2021-08-24 | 2021-07-28–2021-07-28 | HABITATION EXPENSE | ELITE CUSTOM FRAMING | $641.80 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $56.38 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.84 |