16rows
$7,525.26paid 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 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 2022Jul – Sep 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$332,466.122020 HON. DINA TITUS ($13,008.00) · 2021 HON. DINA TITUS ($319,458.12) · Median member: $402,356.41
2021 so far$1,161,177.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,775.02 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DINA TITUS | 2020 | $13,008.00 |
| 2021 HON. DINA TITUS | 2021 | $319,458.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,775.02 |
| 2 | Contractual services | Itemized | $11,113.14 |
| 3 | Rent, communications and utilities | Itemized | $18,717.08 |
| 4 | Printing and franked mail | Itemized | $7,130.57 |
| 5 | Travel | Itemized | $10,501.79 |
| 6 | Equipment | Itemized | $13,509.00 |
| 7 | Supplies and materials | Itemized | $1,719.52 |
| Member total | $332,466.12 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,419.43 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $27,250.00 |
| PART-TIME EMPLOYEE | 2 | $26,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,950.00 |
| STAFF ASSISTANT | 2 | $20,708.35 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,713.90 |
| DISTRICT SCHEDULER | 1 | $16,200.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,450.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $14,583.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,100.00 |
| Payroll total | 17 | $269,775.02 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473593 | 2021-10-14 | 2021-10-01–2021-10-01 | NON-TECHNOLOGY SERVICE CONTR | TARGETSMART COMMUNICATIONS LLC | $301.13 |
| 1477740 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477741 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482078 | 2021-10-28 | 2021-10-08–2021-10-08 | TECHNOLOGY SERVICE CONTRACTS | TARGETSMART COMMUNICATIONS LLC | $388.14 |
| 1487631 | 2021-11-08 | 2021-10-01–2021-10-01 | NON-TECHNOLOGY SERVICE CONTR | TARGETSMART COMMUNICATIONS LLC | −$301.13 |
| 1490217 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490218 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503028 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503029 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.69 |
| 1473622 | 2021-10-14 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $248.89 |
| 1478697 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $4,692.50 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $576.26 |
| 1478921 | 2021-10-28 | 2021-09-18–2021-09-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 1482389 | 2021-10-28 | 2021-10-09–2021-11-08 | UTILITIES | IndividualName withheld | $747.48 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| 1485281 | 2021-11-08 | 2021-10-24–2021-11-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $248.67 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.95 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| 1496656 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,913.70 |
| MED0111171 | 2021-11-24 | 2021-11-18–2021-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 1498605 | 2021-12-08 | 2021-11-20–2021-11-29 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 1507996 | 2021-12-29 | 2021-12-12–2021-12-19 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474705 | 2021-10-13 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $808.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 1471075 | 2021-10-14 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| 1482416 | 2021-10-21 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $704.40 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 1482074 | 2021-10-27 | 2021-07-13–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.91 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.22 |
| 〃 | 〃 | 2021-09-07–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.26 |
| 1483397 | 2021-10-28 | 2021-10-02–2021-10-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $451.80 |
| 〃 | 〃 | 2021-10-02–2021-10-15 | MEALS | IndividualName withheld | $121.58 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1483119 | 2021-10-25 | 2021-10-25–2021-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,008.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482416 | 2021-10-21 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | HON DINA TITUS | $94.11 |
| 1478921 | 2021-10-28 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.01 |
| 1483735 | 2021-10-28 | 2021-10-07–2021-10-14 | FOOD & BEVERAGE | IndividualName withheld | $264.12 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.58 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $56.38 |
| 1487631 | 2021-11-08 | 2021-10-01–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | TARGETSMART COMMUNICATIONS LLC | $301.13 |
| 1488783 | 2021-11-17 | 2021-10-27–2021-10-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1487347 | 2021-11-18 | 2021-07-20–2021-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $56.38 |