30rows
$14,241.06paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$606,632.862023 HON. DINA TITUS ($312,162.69) · 2024 HON. DINA TITUS ($294,470.17) · Median member: $491,359.06
2024 so far$294,470.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $284,671.25 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DINA TITUS | 2023 | $312,162.69 |
| 2024 HON. DINA TITUS | 2024 | $294,470.17 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,671.25 |
| 2 | Contractual services | Itemized | $46,515.00 |
| 3 | Rent, communications and utilities | Itemized | $24,061.47 |
| 4 | Printing and franked mail | Itemized | $219,937.83 |
| 5 | Travel | Itemized | $16,865.36 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $14,080.95 |
| Member total | $606,632.86 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,887.51 |
| LEGISLATIVE ASSISTANT | 4 | $35,044.98 |
| LEGISLATIVE DIRECTOR | 2 | $25,712.49 |
| STAFF ASSISTANT | 6 | $20,775.00 |
| DIRECTOR OF CASEWORK | 2 | $19,662.51 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,427.35 |
| CONSTITUENT SERVICES & LEGISLA | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,217.51 |
| STAFF ASSISTANT/DISTRICT REP | 2 | $12,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,000.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,654.99 |
| SHARED EMPLOYEE | 2 | $6,050.01 |
| other titles | 4 | $13,613.90 |
| Payroll total | 39 | $284,671.25 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1720957 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720958 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720618 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 1723587 | 2024-01-24 | 2024-01-09–2024-02-08 | UTILITIES | IndividualName withheld | $763.78 |
| 1726447 | 2024-02-09 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $248.56 |
| 1727489 | 2024-02-13 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | −$5,472.25 |
| 1731559 | 2024-02-28 | 2024-02-17–2024-02-17 | TEMPORARY SPACE RENTAL | SPRINGS PRESERVE FOUNDATION | $400.00 |
| 1731782 | 2024-02-28 | 2024-02-09–2024-03-08 | UTILITIES | IndividualName withheld | $763.74 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.40 |
| 1733521 | 2024-03-12 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $248.56 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.93 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.99 |
| 1731783 | 2024-02-28 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1733708 | 2024-03-12 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.15 |
| 1715997 | 2024-01-02 | 2023-12-12–2023-12-18 | FRANKABLE PRINTING & REPROD | THE STRATEGY DIVISION LLC | $130,180.23 |
| 1717935 | 2024-01-10 | 2023-12-19–2023-12-22 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $89,381.53 |
Travel, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719207 | 2024-01-18 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $938.10 |
| 1719749 | 2024-01-19 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | HON DINA TITUS | $120.00 |
| 1724385 | 2024-01-30 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $625.98 |
| 1726557 | 2024-02-09 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $845.98 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.10 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | TAXI/RIDE SHARE | 〃 | $300.00 |
| 1726978 | 2024-02-12 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $45.83 |
| 1727282 | 2024-02-14 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $845.98 |
| 1727590 | 2024-02-20 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $980.98 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | 〃 | $150.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.51 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.64 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.49 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $76.51 |
| 1733018 | 2024-03-06 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $9.43 |
| 〃 | 〃 | 2024-02-02–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $37.33 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $240.34 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $103.07 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.15 |
| 1715910 | 2024-01-02 | 2023-12-13–2025-12-13 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |