21rows
$13,286.45paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$366,587.582022 HON. DINA TITUS ($1,796.23) · 2023 HON. DINA TITUS ($364,791.35) · Median member: $437,588.26
2023 so far$1,035,988.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $310,525.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DINA TITUS | 2022 | $1,796.23 |
| 2023 HON. DINA TITUS | 2023 | $364,791.35 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,525.42 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $25,460.45 |
| 4 | Printing and franked mail | Itemized | $557.81 |
| 5 | Travel | Itemized | $14,629.13 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,418.77 |
| Member total | $366,587.58 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,887.51 |
| STAFF ASSISTANT | 3 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,044.98 |
| DISTRICT DIRECTOR | 1 | $25,712.49 |
| LEGISLATIVE DIRECTOR | 1 | $25,712.49 |
| COMMUNICATIONS DIRECTOR | 1 | $21,781.26 |
| DEPUTY CHIEF OF STAFF | 1 | $21,450.00 |
| DIRECTOR OF CASEWORK | 1 | $19,662.51 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,217.51 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $12,375.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,160.00 |
| PART-TIME EMPLOYEE | 1 | $6,654.99 |
| SHARED EMPLOYEE | 1 | $6,050.01 |
| other titles | 4 | −$183.33 |
| Payroll total | 25 | $310,525.42 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674356 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674368 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682095 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682107 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689504 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689516 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670505 | 2023-07-03 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.63 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | UTILITIES | IndividualName withheld | $758.28 |
| 1673142 | 2023-07-13 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $247.87 |
| 1675572 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 1677603 | 2023-07-21 | 2023-07-09–2023-08-08 | UTILITIES | IndividualName withheld | $753.72 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $807.95 |
| 1680419 | 2023-08-10 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $247.87 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.55 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.20 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.47 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.09 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1671034 | 2023-07-03 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
Travel, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665512 | 2023-07-03 | 2023-06-04–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $923.90 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | TAXI/RIDE SHARE | 〃 | $100.00 |
| 1665609 | 2023-07-03 | 2023-06-08–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $2,190.80 |
| 〃 | 〃 | 2023-06-05–2023-06-08 | TAXI/RIDE SHARE | 〃 | $200.00 |
| 1671824 | 2023-07-07 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $588.48 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $100.00 |
| 1671833 | 2023-07-07 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $160.00 |
| 1675672 | 2023-07-20 | 2023-06-02–2023-06-28 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $67.07 |
| 1675680 | 2023-07-20 | 2023-04-03–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.36 |
| 1675683 | 2023-07-20 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $479.48 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675680 | 2023-07-20 | 2023-04-03–2023-04-24 | FOOD & BEVERAGE | IndividualName withheld | $39.13 |
| 〃 | 〃 | 2023-05-05–2023-05-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-01–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $44.32 |
| 1675899 | 2023-07-21 | 2023-06-26–2023-07-12 | FOOD & BEVERAGE | HON DINA TITUS | $217.33 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.78 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $145.98 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $125.80 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.02 |
| 1687501 | 2023-09-01 | 2023-07-31–2023-07-31 | WATER | READYREFRESH BY NESTLE | $118.21 |