20rows
$13,688.28paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$490,744.802023 HON. DINA TITUS ($490,744.80) · Median member: $505,537.67
2023 so far$1,526,733.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $327,648.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DINA TITUS | 2023 | $490,744.80 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,648.39 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $22,201.95 |
| 4 | Printing and franked mail | Itemized | $101,744.89 |
| 5 | Travel | Itemized | $18,939.27 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $7,214.30 |
| Member total | $490,744.80 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,887.51 |
| LEGISLATIVE ASSISTANT | 2 | $38,044.98 |
| STAFF ASSISTANT | 3 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $28,212.49 |
| LEGISLATIVE DIRECTOR | 1 | $27,712.49 |
| DIRECTOR OF CASEWORK | 1 | $21,662.51 |
| DEPUTY CHIEF OF STAFF | 1 | $19,543.33 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,717.51 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $13,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,646.18 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,266.66 |
| PART-TIME EMPLOYEE | 1 | $7,654.99 |
| SHARED EMPLOYEE | 2 | $7,050.01 |
| other titles | 4 | $6,874.73 |
| Payroll total | 25 | $327,648.39 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697503 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697515 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705068 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705080 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712391 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712403 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694138 | 2023-10-03 | 2023-08-05–2023-08-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1695822 | 2023-10-06 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $248.29 |
| 1698707 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 1699281 | 2023-10-24 | 2023-10-09–2023-11-08 | UTILITIES | IndividualName withheld | $761.43 |
| 1701596 | 2023-10-26 | 2023-10-04–2023-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.66 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.69 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.43 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.98 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1694136 | 2023-10-03 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1710090 | 2023-12-05 | 2023-11-10–2023-11-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $833.00 |
| 1711967 | 2023-12-18 | 2023-12-06–2023-12-11 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $100,475.23 |
Travel, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693995 | 2023-10-02 | 2023-08-06–2023-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.07 |
| 1693988 | 2023-10-03 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,818.90 |
| 1694138 | 2023-10-03 | 2023-07-06–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.62 |
| 1695279 | 2023-10-06 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | HON DINA TITUS | $100.00 |
| 1695287 | 2023-10-06 | 2023-07-10–2023-07-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $530.10 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.98 |
| 1695826 | 2023-10-11 | 2023-09-01–2023-09-23 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $80.57 |
| 1696990 | 2023-10-18 | 2023-10-10–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,455.90 |
| 1699273 | 2023-10-24 | 2023-10-13–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,951.88 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | TAXI/RIDE SHARE | 〃 | $120.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694138 | 2023-10-03 | 2023-07-11–2023-07-22 | FOOD & BEVERAGE | IndividualName withheld | $23.09 |
| 1695287 | 2023-10-06 | 2023-09-11–2023-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.10 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $110.62 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $372.18 |
| 1704679 | 2023-11-20 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $52.33 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | FOOD & BEVERAGE | IndividualName withheld | $113.17 |
| 1704668 | 2023-11-28 | 2023-10-30–2023-10-30 | FOOD & BEVERAGE | HON DINA TITUS | $79.44 |
| 1706424 | 2023-11-28 | 2023-11-14–2023-11-14 | FOOD & BEVERAGE | HON DINA TITUS | $106.99 |