26rows
$19,251.27paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$342,510.632022 HON. DINA TITUS ($44,587.05) · 2023 HON. DINA TITUS ($297,923.58) · Median member: $417,256.24
2023 so far$297,923.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $273,426.10 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DINA TITUS | 2022 | $44,587.05 |
| 2023 HON. DINA TITUS | 2023 | $297,923.58 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,426.10 |
| 2 | Contractual services | Itemized | $12,110.00 |
| 3 | Rent, communications and utilities | Itemized | $5,955.33 |
| 4 | Printing and franked mail | Itemized | $2,382.49 |
| 5 | Travel | Itemized | $22,533.78 |
| 6 | Equipment | Itemized | $554.99 |
| 7 | Supplies and materials | Itemized | $25,547.94 |
| Member total | $342,510.63 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,091.66 |
| DISTRICT DIRECTOR | 2 | $23,375.01 |
| STAFF ASSISTANT | 3 | $22,250.00 |
| LEGISLATIVE DIRECTOR | 3 | $21,437.78 |
| LEGISLATIVE ASSISTANT | 4 | $20,988.90 |
| POLICY ADVISOR | 2 | $20,908.34 |
| DIRECTOR OF CASEWORK | 2 | $17,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,027.77 |
| PART-TIME EMPLOYEE | 4 | $15,950.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,924.99 |
| CONSTITUENT SERVICES & LEGISLA | 2 | $11,250.00 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $9,333.33 |
| SCHEDULER | 1 | $8,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| SHARED EMPLOYEE | 3 | $6,499.99 |
| other titles | 6 | $13,846.66 |
| Payroll total | 40 | $273,426.10 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628594 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628606 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637433 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637445 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643369 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643381 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633887 | 2023-02-07 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $248.04 |
| 1633923 | 2023-02-07 | 2023-01-09–2023-02-08 | UTILITIES | IndividualName withheld | $755.87 |
| 1639508 | 2023-02-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.57 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.36 |
| 1639636 | 2023-03-03 | 2023-02-09–2023-03-08 | UTILITIES | IndividualName withheld | $755.88 |
| 1639592 | 2023-03-06 | 2023-02-18–2023-02-18 | TEMPORARY SPACE RENTAL | SPRINGS PRESERVE FOUNDATION | $400.00 |
| 1646620 | 2023-03-22 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.71 |
| MED0123584 | 2023-03-28 | 2023-03-14–2023-03-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.60 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.58 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1629786 | 2023-01-23 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1632341 | 2023-01-27 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| 1634867 | 2023-02-21 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1638469 | 2023-02-21 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1638471 | 2023-02-21 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| 1640624 | 2023-03-08 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $235.50 |
Travel, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631722 | 2023-01-24 | 2023-01-07–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $401.80 |
| 1631732 | 2023-01-24 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,127.60 |
| 1631736 | 2023-01-24 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,127.90 |
| 1632332 | 2023-01-27 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $743.60 |
| 1633907 | 2023-02-07 | 2023-01-27–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $3,129.10 |
| 〃 | 〃 | 2023-01-07–2023-01-30 | PRIVATE AUTO MILEAGE | 〃 | $22.07 |
| 1634173 | 2023-02-07 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,227.90 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | TAXI/RIDE SHARE | 〃 | $200.00 |
| 1634322 | 2023-02-22 | 2023-01-07–2023-01-27 | TAXI/RIDE SHARE | HON DINA TITUS | $500.00 |
| 1638467 | 2023-02-22 | 2023-02-06–2023-02-09 | TAXI/RIDE SHARE | HON DINA TITUS | $200.00 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1627431 | 2023-01-12 | 2022-11-30–2022-11-30 | WARRANTIES | CITI PCARD-AMZN Mktp US OD4E54U23 | $53.99 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632332 | 2023-01-27 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | HON DINA TITUS | $57.56 |
| 1632306 | 2023-01-31 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.73 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.63 |
| 1634859 | 2023-02-14 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EN6YD90D3 | $69.99 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$60.46 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.29 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $439.71 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $125.03 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $148.57 |