21rows
$13,724.84paid 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 2025Apr – Jun 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 2022Jan – Mar 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$318,632.002021 HON. DINA TITUS ($28,502.36) · 2022 HON. DINA TITUS ($290,129.64) · Median member: $392,307.81
2022 so far$512,760.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $244,808.82 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DINA TITUS | 2021 | $28,502.36 |
| 2022 HON. DINA TITUS | 2022 | $290,129.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,808.82 |
| 2 | Rent, communications and utilities | Itemized | $29,747.52 |
| 3 | Printing and franked mail | Itemized | $675.83 |
| 4 | Travel | Itemized | $20,624.57 |
| 5 | Equipment | Itemized | $11,975.00 |
| 6 | Supplies and materials | Itemized | $10,800.26 |
| Member total | $318,632.00 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,625.00 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DIRECTOR OF CASEWORK | 1 | $17,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,874.99 |
| LEGISLATIVE ASSISTANT | 3 | $15,855.56 |
| COMMUNICATIONS DIRECTOR | 1 | $15,555.56 |
| DISTRICT SCHEDULER | 1 | $13,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,616.66 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,050.01 |
| SHARED EMPLOYEE | 2 | $5,833.33 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $5,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $4,750.00 |
| other titles | 12 | $14,572.70 |
| Payroll total | 31 | $244,808.82 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544537 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.81 |
| 1542830 | 2022-04-08 | 2022-03-09–2022-04-08 | UTILITIES | IndividualName withheld | $749.02 |
| 1543926 | 2022-04-08 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $248.47 |
| 1546972 | 2022-04-22 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.58 |
| 1547285 | 2022-04-22 | 2022-03-18–2022-03-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,042.94 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.61 |
| 1553749 | 2022-05-04 | 2022-04-07–2022-05-08 | UTILITIES | IndividualName withheld | $748.28 |
| 1553956 | 2022-05-04 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $13.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.13 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.64 |
| 1543012 | 2022-04-07 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $79.00 |
| 1546967 | 2022-04-22 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $79.00 |
| 1546968 | 2022-04-22 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1565957 | 2022-06-24 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $282.00 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543993 | 2022-04-06 | 2022-03-24–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,624.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.29 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $228.83 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | GASOLINE | IndividualName withheld | $12.47 |
| 〃 | 〃 | 2022-03-24–2022-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $220.00 |
| 1544637 | 2022-04-08 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $807.10 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | TAXI/RIDE SHARE | 〃 | $95.00 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | PARKING | 〃 | $20.00 |
| 1544664 | 2022-04-22 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1566291 | 2022-06-06 | 2022-06-02–2022-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,252.00 |
| 1563162 | 2022-06-07 | 2022-05-19–2022-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,970.00 |
| 1563163 | 2022-06-07 | 2022-05-19–2022-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,252.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$792.14 |
| 1535624 | 2022-04-08 | 2022-03-09–2023-03-09 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $9,800.00 |
| 1544671 | 2022-04-22 | 2022-02-04–2022-02-04 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $101.81 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.62 |
| 1555306 | 2022-05-19 | 2022-05-09–2022-05-09 | FOOD & BEVERAGE | HON DINA TITUS | $47.40 |
| 1559965 | 2022-05-24 | 2022-05-04–2022-05-04 | FOOD & BEVERAGE | IndividualName withheld | $22.48 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.45 |
| 1555744 | 2022-06-06 | 2022-04-23–2022-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.89 |
| 1562908 | 2022-06-06 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |