32rows
$32,778.05paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$628,700.552023 HON. DINA TITUS ($40,453.75) · 2024 HON. DINA TITUS ($588,246.80) · Median member: $453,807.92
2024 so far$1,182,050.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $280,984.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DINA TITUS | 2023 | $40,453.75 |
| 2024 HON. DINA TITUS | 2024 | $588,246.80 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,984.22 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $25,624.18 |
| 4 | Printing and franked mail | Itemized | $280,631.08 |
| 5 | Travel | Itemized | $34,367.54 |
| 6 | Equipment | Itemized | $3,686.45 |
| 7 | Supplies and materials | Itemized | $2,252.08 |
| Member total | $628,700.55 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,887.51 |
| STAFF ASSISTANT | 5 | $38,304.84 |
| LEGISLATIVE ASSISTANT | 2 | $37,897.11 |
| LEGISLATIVE DIRECTOR | 1 | $27,769.50 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $16,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,354.90 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $13,365.00 |
| DIGITAL DIRECTOR | 1 | $9,722.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,400.00 |
| SCHEDULER | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $6,534.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,066.67 |
| PAID INTERN | 1 | $2,333.33 |
| other titles | 2 | $1,815.80 |
| Payroll total | 26 | $280,984.22 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759983 | 2024-07-01 | 2024-06-09–2024-07-08 | UTILITIES | IndividualName withheld | $762.67 |
| 1762291 | 2024-07-15 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $248.48 |
| 1763003 | 2024-07-17 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.37 |
| 1766021 | 2024-07-22 | 2024-07-09–2024-08-08 | UTILITIES | IndividualName withheld | $763.50 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.87 |
| 1768336 | 2024-08-02 | 2024-06-15–2024-06-15 | TEMPORARY SPACE RENTAL | RAINBOW DREAMS EDUCATIONAL FOUNDATION | $1,667.00 |
| 1769956 | 2024-08-22 | 2024-07-24–2024-08-23 | UTILITIES | IndividualName withheld | $252.08 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.09 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1763080 | 2024-07-18 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1764273 | 2024-07-22 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1769960 | 2024-08-23 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1770090 | 2024-08-26 | 2024-07-20–2024-08-04 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $69,937.86 |
| 1773240 | 2024-08-27 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| 1773626 | 2024-08-29 | 2024-08-04–2024-08-18 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $82,167.73 |
| 1775880 | 2024-09-12 | 2024-08-19–2024-09-04 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $127,894.40 |
Travel, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759882 | 2024-07-01 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $860.99 |
| 1760003 | 2024-07-01 | 2024-03-06–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.07 |
| 1760881 | 2024-07-08 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $805.10 |
| 1762126 | 2024-07-15 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $625.98 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | TAXI/RIDE SHARE | 〃 | $270.00 |
| 1762128 | 2024-07-15 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $860.99 |
| 1762336 | 2024-07-16 | 2024-06-01–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.40 |
| 1766709 | 2024-07-25 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $885.98 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | TAXI/RIDE SHARE | 〃 | $150.00 |
| 1767327 | 2024-08-01 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $438.96 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761660 | 2024-07-02 | 2024-06-24–2024-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,408.00 |
| 1762447 | 2024-07-16 | 2023-12-20–2024-12-19 | MAINTENANCE / REPAIRS | CITI PCARD-LES OLSON COMPANY | $777.45 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $34.72 |
| 1761264 | 2024-07-09 | 2024-05-15–2024-05-15 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 0F4OS6R43 | $59.99 |
| 1762443 | 2024-07-16 | 2024-06-15–2024-06-21 | FOOD & BEVERAGE | HON DINA TITUS | $303.59 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $48.30 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.22 |
| 1774001 | 2024-08-23 | 2024-06-01–2024-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $152.20 |
| 1774017 | 2024-08-23 | 2024-07-01–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $114.15 |
| 1773783 | 2024-08-28 | 2024-07-03–2024-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.51 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $19.54 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.30 |