16rows
$5,589.18paid 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 2022
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 2022Oct – Dec 2021Jul – 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$301,139.992021 HON. DINA TITUS ($78,508.72) · 2022 HON. DINA TITUS ($222,631.27) · Median member: $383,571.86
2022 so far$222,631.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $213,915.58 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DINA TITUS | 2021 | $78,508.72 |
| 2022 HON. DINA TITUS | 2022 | $222,631.27 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,915.58 |
| 2 | Contractual services | Itemized | $42,511.86 |
| 3 | Rent, communications and utilities | Itemized | $20,759.29 |
| 4 | Printing and franked mail | Itemized | $7,225.84 |
| 5 | Travel | Itemized | $7,867.05 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,359.37 |
| Member total | $301,139.99 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $20,177.77 |
| PART-TIME EMPLOYEE | 4 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $14,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| STAFF ASSISTANT | 5 | $13,555.57 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,600.00 |
| DISTRICT SCHEDULER | 2 | $12,000.00 |
| DIRECTOR OF CASEWORK | 1 | $10,833.34 |
| DISTRICT REPRESENTATIVE | 4 | $10,611.11 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,360.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,000.00 |
| other titles | 1 | $777.78 |
| Payroll total | 39 | $213,915.58 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513124 | 2022-01-11 | 2021-10-08–2021-10-08 | TECHNOLOGY SERVICE CONTRACTS | TARGETSMART COMMUNICATIONS LLC | −$388.14 |
| 1515623 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515624 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519882 | 2022-01-27 | 2022-01-09–2022-02-08 | UTILITIES | IndividualName withheld | $749.02 |
| 1524653 | 2022-02-14 | 2022-01-14–2022-01-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $555.29 |
| MED0113284 | 2022-02-25 | 2022-01-27–2022-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1531452 | 2022-03-07 | 2022-02-09–2022-03-08 | UTILITIES | IndividualName withheld | $749.22 |
| 1533367 | 2022-03-15 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $248.47 |
| 1535615 | 2022-03-15 | 2022-02-09–2022-02-09 | TEMPORARY SPACE RENTAL | SPRINGS PRESERVE FOUNDATION | $800.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.82 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1531363 | 2022-03-03 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1531364 | 2022-03-03 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.21 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,402.60 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.57 |
| 1519297 | 2022-01-24 | 2021-09-07–2021-09-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $79.00 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523537 | 2022-02-11 | 2022-01-03–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $515.20 |
| 〃 | 〃 | 2022-01-04–2022-01-07 | MEALS | IndividualName withheld | $70.37 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $204.99 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | GASOLINE | IndividualName withheld | $16.55 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $18.51 |
| 1523566 | 2022-02-11 | 2022-01-24–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $328.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $45.34 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $248.69 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | GASOLINE | IndividualName withheld | $14.40 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PARKING | IndividualName withheld | $8.50 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523537 | 2022-02-11 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $10.75 |
| 1523566 | 2022-02-11 | 2022-01-25–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $117.62 |
| 1523668 | 2022-02-11 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | HON DINA TITUS | $78.34 |
| 1524623 | 2022-02-14 | 2021-12-17–2022-01-29 | FOOD & BEVERAGE | HON DINA TITUS | $257.46 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | 〃 | $30.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.54 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1531378 | 2022-03-08 | 2022-02-15–2022-02-18 | FOOD & BEVERAGE | HON DINA TITUS | $90.13 |
| 1533779 | 2022-03-09 | 2022-02-23–2022-02-23 | FOOD & BEVERAGE | IndividualName withheld | $103.57 |