14rows
$5,129.09paid 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 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 2022Apr – Jun 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$803,293.392021 HON. DINA TITUS ($36,956.50) · 2022 HON. DINA TITUS ($766,336.89) · Median member: $411,473.46
2022 so far$1,279,097.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $263,269.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DINA TITUS | 2021 | $36,956.50 |
| 2022 HON. DINA TITUS | 2022 | $766,336.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,269.41 |
| 2 | Contractual services | Itemized | $138.08 |
| 3 | Rent, communications and utilities | Itemized | $19,660.83 |
| 4 | Printing and franked mail | Itemized | $504,002.98 |
| 5 | Travel | Itemized | $11,932.73 |
| 6 | Equipment | Itemized | $606.99 |
| 7 | Supplies and materials | Itemized | $2,667.37 |
| 8 | Other | Itemized | $1,015.00 |
| Member total | $803,293.39 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,624.99 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,400.01 |
| DIRECTOR OF CASEWORK | 1 | $17,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,874.99 |
| DISTRICT SCHEDULER | 1 | $13,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,068.60 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $10,550.01 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $7,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,050.00 |
| other titles | 7 | $5,625.80 |
| Payroll total | 27 | $263,269.41 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578037 | 2022-07-20 | 2022-06-17–2022-06-17 | TRAINING | IndividualName withheld | $138.08 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577002 | 2022-07-20 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $248.40 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.07 |
| 1584125 | 2022-08-16 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $248.94 |
| 1585233 | 2022-08-17 | 2022-07-01–2022-08-08 | UTILITIES | IndividualName withheld | $753.86 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $644.17 |
| 1591386 | 2022-08-30 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $5.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.40 |
| 1577015 | 2022-07-19 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1577016 | 2022-07-19 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $180.00 |
| 1577017 | 2022-07-19 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| 1585173 | 2022-08-16 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1587285 | 2022-08-22 | 2022-07-20–2022-08-02 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $90,686.57 |
| 1590784 | 2022-08-23 | 2022-08-05–2022-08-05 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $25,340.56 |
| 1590796 | 2022-08-23 | 2022-08-10–2022-08-10 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $20,865.50 |
| 1591334 | 2022-08-25 | 2022-08-03–2022-08-23 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $125,529.85 |
| 1592447 | 2022-09-02 | 2022-08-22–2022-08-22 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $19,196.19 |
Travel, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577718 | 2022-07-19 | 2022-06-06–2022-06-29 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $60.84 |
| 1574546 | 2022-07-20 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $823.60 |
| 〃 | 〃 | 2022-06-07–2022-06-20 | TAXI/RIDE SHARE | 〃 | $260.00 |
| 1577783 | 2022-07-20 | 2022-05-02–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.72 |
| 〃 | 〃 | 2022-06-03–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.54 |
| 1578036 | 2022-07-20 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $811.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | TAXI/RIDE SHARE | 〃 | $115.00 |
| 1578037 | 2022-07-20 | 2022-06-21–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.72 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $151.01 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1593305 | 2022-09-07 | 2022-08-24–2026-08-24 | WARRANTIES | CITI PCARD-AMZN Mktp US UD54J8X23 | $105.99 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.35 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.46 |
| 1578037 | 2022-07-20 | 2022-06-22–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $132.01 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.98 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.42 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $75.85 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.86 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $157.42 |
| FRM0118056 | 2022-08-26 | 2022-07-11–2022-07-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1591614 | 2022-08-30 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | IndividualName withheld | $7.39 |
Other, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1590784 | 2022-08-23 | 2022-08-05–2022-08-05 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $173.00 |
| 1590796 | 2022-08-23 | 2022-08-10–2022-08-10 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $173.00 |
| 1594530 | 2022-09-13 | 2022-08-25–2022-08-25 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $173.00 |
| 1594550 | 2022-09-14 | 2022-08-31–2022-08-31 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $248.00 |
| 1594554 | 2022-09-14 | 2022-09-06–2022-09-06 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $248.00 |