13rows
$7,805.58paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$638,421.732023 HON. DINA TITUS ($10,944.50) · 2024 HON. DINA TITUS ($627,477.23) · Median member: $521,926.02
2024 so far$1,809,527.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $318,559.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DINA TITUS | 2023 | $10,944.50 |
| 2024 HON. DINA TITUS | 2024 | $627,477.23 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,559.96 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $17,961.90 |
| 4 | Printing and franked mail | Itemized | $228,527.25 |
| 5 | Travel | Itemized | $13,463.15 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $54,503.47 |
| 8 | Other | Itemized | $3,750.00 |
| Member total | $638,421.73 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,887.51 |
| STAFF ASSISTANT | 3 | $41,900.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,001.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,769.50 |
| DISTRICT DIRECTOR | 1 | $27,250.01 |
| DIGITAL DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| CONSTITUENT SERVICES & LEGISLA | 1 | $18,700.00 |
| SCHEDULER | 1 | $15,000.01 |
| STAFF ASSISTANT/DISTRICT REPRE | 1 | $11,410.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,871.72 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,947.79 |
| SHARED EMPLOYEE | 1 | $6,534.00 |
| STAFF ASSISTANT/DISTRICT REP | 1 | $4,455.00 |
| other titles | 3 | $5,082.44 |
| Payroll total | 23 | $318,559.96 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782458 | 2024-10-11 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $248.73 |
| 01784718 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,472.25 |
| 01783265 | 2024-10-18 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $71.00 |
| 01787625 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | −$5,472.25 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,098.89 |
| MED0137802 | 2024-10-28 | 2024-10-16–2024-10-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 01789545 | 2024-11-07 | 2024-10-24–2024-11-23 | UTILITIES | IndividualName withheld | $248.78 |
| 01789720 | 2024-11-07 | 2024-10-09–2024-11-08 | UTILITIES | IndividualName withheld | $764.33 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.98 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80,765.08 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,191.27 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.62 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.87 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.43 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| 01783765 | 2024-10-22 | 2024-08-22–2024-08-22 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $25,428.80 |
Travel, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781946 | 2024-10-09 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $610.48 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 01782992 | 2024-10-17 | 2024-09-26–2024-09-26 | TAXI/RIDE SHARE | HON DINA TITUS | $150.00 |
| 01782997 | 2024-10-18 | 2024-09-02–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.81 |
| 01783607 | 2024-10-22 | 2024-09-03–2024-09-28 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $24.39 |
| 01784015 | 2024-10-24 | 2024-10-07–2024-10-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $742.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.39 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $101.87 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | PARKING | IndividualName withheld | $18.00 |
| 01789678 | 2024-11-07 | 2024-10-02–2024-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.23 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781946 | 2024-10-09 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | HON DINA TITUS | $121.75 |
| 01782997 | 2024-10-18 | 2024-09-04–2024-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.91 |
| 01783265 | 2024-10-18 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITI PCARD-Amazon.com GE2GM31C3 | $6.99 |
| 01783759 | 2024-10-24 | 2024-08-19–2024-08-19 | PUBLICATIONS/REFERENCE MAT'L | CONSTITUENT COMMUNICATION SERVICES LLC | $4,119.06 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.26 |
| 01789678 | 2024-11-07 | 2024-10-04–2024-12-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.51 |
| 01789555 | 2024-11-08 | 2024-10-10–2024-10-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 2H8C67D03 | $33.99 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL XK4W749Q3 | $39.99 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $161.36 |
Other, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783765 | 2024-10-22 | 2024-08-22–2024-08-22 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $750.00 |
| 01783759 | 2024-10-24 | 2024-08-19–2024-08-19 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $750.00 |
| 01783773 | 2024-10-24 | 2024-08-29–2024-08-29 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $750.00 |
| 01783788 | 2024-10-24 | 2024-09-03–2024-09-03 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $750.00 |
| 01783771 | 2024-10-25 | 2024-08-26–2024-08-26 | FREIGHT CHARGES | CONSTITUENT COMMUNICATION SERVICES LLC | $750.00 |