20rows
$13,307.61paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$384,153.712022 HON. DINA TITUS ($10,880.02) · 2023 HON. DINA TITUS ($373,273.69) · Median member: $415,972.51
2023 so far$671,197.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,601.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DINA TITUS | 2022 | $10,880.02 |
| 2023 HON. DINA TITUS | 2023 | $373,273.69 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,601.66 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $46,381.14 |
| 4 | Printing and franked mail | Itemized | $1,279.81 |
| 5 | Travel | Itemized | $14,838.86 |
| 6 | Equipment | Itemized | $8,410.63 |
| 7 | Supplies and materials | Itemized | $4,146.61 |
| Member total | $384,153.71 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,308.34 |
| LEGISLATIVE ASSISTANT | 2 | $29,743.32 |
| DISTRICT DIRECTOR | 1 | $26,491.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,491.66 |
| STAFF ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,958.34 |
| DEPUTY CHIEF OF STAFF | 1 | $21,341.66 |
| DIRECTOR OF CASEWORK | 1 | $20,258.34 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $16,250.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,648.34 |
| PART-TIME EMPLOYEE | 2 | $10,456.66 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,080.00 |
| SHARED EMPLOYEE | 1 | $6,050.01 |
| other titles | 2 | −$1,226.67 |
| Payroll total | 22 | $296,601.66 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650622 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650634 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658627 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658639 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666638 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666650 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648329 | 2023-04-04 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $248.04 |
| 1648607 | 2023-04-04 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $248.04 |
| 1654389 | 2023-04-21 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 1654390 | 2023-04-21 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 1654391 | 2023-04-21 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 1654392 | 2023-04-21 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 1648801 | 2023-04-27 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $99.94 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $981.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.10 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.13 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.63 |
| 1662083 | 2023-06-05 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1662140 | 2023-06-05 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1665513 | 2023-06-30 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $744.00 |
Travel, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647988 | 2023-04-04 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $498.98 |
| 1648612 | 2023-04-04 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $65.76 |
| 1649264 | 2023-04-26 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.59 |
| 1653967 | 2023-04-26 | 2023-03-30–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $649.10 |
| 1653963 | 2023-04-27 | 2023-04-16–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,297.90 |
| 〃 | 〃 | 2023-03-27–2023-03-30 | TAXI/RIDE SHARE | 〃 | $320.00 |
| 1654544 | 2023-05-01 | 2023-04-20–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $3,506.30 |
| 〃 | 〃 | 2023-04-21–2023-04-22 | LODGING | 〃 | $143.60 |
| 1656531 | 2023-05-09 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,737.90 |
| 〃 | 〃 | 2023-04-20–2023-04-21 | LODGING | 〃 | $251.85 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1662947 | 2023-05-25 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,394.63 |
| 1663456 | 2023-05-26 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,515.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647988 | 2023-04-04 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | HON DINA TITUS | $77.80 |
| 1649264 | 2023-04-26 | 2023-03-02–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $74.01 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.67 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $87.85 |
| 1658302 | 2023-05-22 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | HON DINA TITUS | $46.06 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $156.20 |
| 1661773 | 2023-05-22 | 2023-05-08–2023-05-08 | HABITATION EXPENSE | ELITE CUSTOM FRAMING | $485.37 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $87.85 |
| 1662608 | 2023-05-25 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HY5HD4D00 | $29.99 |
| 1662606 | 2023-05-31 | 2023-03-31–2023-03-31 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM HY1VR8R71 AMZN | $798.00 |