25rows
$18,881.84paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$317,169.662023 HON. DINA TITUS ($17,836.11) · 2024 HON. DINA TITUS ($299,333.55) · Median member: $434,778.14
2024 so far$593,803.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $267,562.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DINA TITUS | 2023 | $17,836.11 |
| 2024 HON. DINA TITUS | 2024 | $299,333.55 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,562.02 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $22,435.61 |
| 4 | Printing and franked mail | Itemized | $567.44 |
| 5 | Travel | Itemized | $21,391.21 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,557.38 |
| Member total | $317,169.66 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,887.51 |
| LEGISLATIVE ASSISTANT | 2 | $36,946.40 |
| STAFF ASSISTANT | 4 | $30,085.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.83 |
| DISTRICT DIRECTOR | 1 | $24,476.68 |
| COMMUNICATIONS DIRECTOR | 2 | $19,652.78 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $15,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,975.77 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $13,035.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,333.33 |
| SPECIAL ASSISTANT | 1 | $7,800.00 |
| SCHEDULER | 1 | $7,666.67 |
| SHARED EMPLOYEE | 1 | $6,372.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,066.67 |
| PART-TIME EMPLOYEE | 1 | $2,588.05 |
| other titles | 2 | $1,791.66 |
| Payroll total | 27 | $267,562.02 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740195 | 2024-04-04 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $248.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,141.58 |
| 1747438 | 2024-05-07 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | $762.67 |
| 1748218 | 2024-05-14 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $248.48 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,041.57 |
| 1753517 | 2024-05-30 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.84 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.92 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.28 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1752839 | 2024-05-23 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| 1755437 | 2024-06-14 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
Travel, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740610 | 2024-04-04 | 2024-03-09–2024-03-26 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $19.56 |
| 1741560 | 2024-04-16 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $550.98 |
| 〃 | 〃 | 2024-03-20–2024-03-22 | TAXI/RIDE SHARE | 〃 | $290.00 |
| 1745367 | 2024-04-25 | 2024-04-09–2024-04-16 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $3,034.68 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 1745929 | 2024-04-29 | 2024-04-14–2024-04-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $687.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $270.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $138.75 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-04-14–2024-04-16 | TAXI/RIDE SHARE | IndividualName withheld | $118.84 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739413 | 2024-04-03 | 2024-02-22–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $231.25 |
| 〃 | 〃 | 2024-02-29–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $75.00 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $78.48 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $188.03 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $114.15 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $635.44 |
| 1752804 | 2024-05-24 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| 1752855 | 2024-05-24 | 2024-04-22–2024-05-11 | FOOD & BEVERAGE | HON DINA TITUS | $240.39 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.01 |