12rows
$5,555.37paid 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 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 2023Jul – Sep 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$419,975.682021 HON. DINA TITUS ($13,908.76) · 2022 HON. DINA TITUS ($406,066.92) · Median member: $494,470.34
2022 so far$1,685,164.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $279,200.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DINA TITUS | 2021 | $13,908.76 |
| 2022 HON. DINA TITUS | 2022 | $406,066.92 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,200.67 |
| 2 | Rent, communications and utilities | Itemized | $19,644.27 |
| 3 | Printing and franked mail | Itemized | $86,105.11 |
| 4 | Travel | Itemized | $12,092.58 |
| 5 | Equipment | Itemized | $501.00 |
| 6 | Supplies and materials | Itemized | $22,432.05 |
| Member total | $419,975.68 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,158.33 |
| DISTRICT DIRECTOR | 1 | $25,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,900.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,875.00 |
| DIRECTOR OF CASEWORK | 1 | $19,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,874.99 |
| PART-TIME EMPLOYEE | 2 | $16,567.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,924.99 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $12,750.00 |
| POLICY ADVISOR | 1 | $11,683.33 |
| DISTRICT SCHEDULER | 1 | $8,800.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $5,400.00 |
| other titles | 2 | $3,141.67 |
| Payroll total | 20 | $279,200.67 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602187 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $248.52 |
| 1602226 | 2022-10-06 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $248.94 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.82 |
| 1608965 | 2022-10-28 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.63 |
| 〃 | 〃 | 2022-09-19–2022-11-08 | UTILITIES | IndividualName withheld | $709.01 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,822.09 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.34 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,962.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.48 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.74 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.00 |
| 1610372 | 2022-11-28 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601058 | 2022-10-03 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,007.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $100.00 |
| 1602248 | 2022-10-05 | 2022-09-06–2022-09-30 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $68.19 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | TAXI/RIDE SHARE | 〃 | $100.00 |
| 1602227 | 2022-10-07 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,157.60 |
| 1602373 | 2022-10-07 | 2022-09-06–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $461.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $88.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $74.67 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $84.50 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $75.85 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.46 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $139.47 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.42 |
| 1603224 | 2022-11-01 | 2022-09-07–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $48.29 |
| 1609063 | 2022-11-01 | 2022-10-08–2022-10-10 | FOOD & BEVERAGE | IndividualName withheld | $216.41 |
| 〃 | 〃 | 2022-10-09–2022-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.01 |
| 1609203 | 2022-11-01 | 2022-08-02–2022-08-23 | FOOD & BEVERAGE | IndividualName withheld | $114.94 |
| 1609183 | 2022-11-03 | 2022-10-16–2022-10-16 | FOOD & BEVERAGE | IndividualName withheld | $41.44 |