35rows
$34,610.66paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$385,999.432023 HON. DINA TITUS ($5,472.25) · 2024 HON. DINA TITUS ($50,591.64) · 2025 HON. DINA TITUS ($329,935.54) · Median member: $451,616.33
2025 so far$329,935.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $287,625.40 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DINA TITUS | 2023 | $5,472.25 |
| 2024 HON. DINA TITUS | 2024 | $50,591.64 |
| 2025 HON. DINA TITUS | 2025 | $329,935.54 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,625.40 |
| 2 | Contractual services | Itemized | $13,820.00 |
| 3 | Rent, communications and utilities | Itemized | $32,407.65 |
| 4 | Printing and franked mail | Itemized | $1,196.21 |
| 5 | Travel | Itemized | $35,524.74 |
| 6 | Equipment | Itemized | $13,988.87 |
| 7 | Supplies and materials | Itemized | $1,436.56 |
| Member total | $385,999.43 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,153.04 |
| LEGISLATIVE ASSISTANT | 4 | $35,765.52 |
| DISTRICT DIRECTOR | 2 | $25,461.11 |
| LEGISLATIVE DIRECTOR | 2 | $25,306.00 |
| DIGITAL DIRECTOR | 2 | $22,222.22 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $22,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,583.32 |
| SCHEDULER | 3 | $15,450.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| PART-TIME EMPLOYEE | 2 | $12,692.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,800.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $10,333.34 |
| DISTRICT STAFF ASSISTANT | 1 | $8,055.56 |
| SHARED EMPLOYEE | 2 | $6,981.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,200.00 |
| other titles | 10 | $14,954.77 |
| Payroll total | 39 | $287,625.40 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804494 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804608 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812547 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812661 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817722 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817836 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,310.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808588 | 2025-01-31 | 2025-01-09–2025-02-08 | UTILITIES | IndividualName withheld | $772.54 |
| 1809274 | 2025-02-05 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $248.83 |
| 1814380 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| 1814381 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.51 |
| 1815121 | 2025-03-05 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2025-02-09–2025-03-08 | UTILITIES | IndividualName withheld | $772.54 |
| 1815694 | 2025-03-12 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $243.83 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.78 |
| 1807482 | 2025-01-30 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1814208 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.38 |
| 1803086 | 2025-01-10 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $546.00 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803675 | 2025-01-16 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $415.98 |
| 1806769 | 2025-01-28 | 2025-01-13–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,842.94 |
| 1806971 | 2025-01-29 | 2025-01-09–2025-01-16 | TAXI/RIDE SHARE | HON DINA TITUS | $300.00 |
| 1807704 | 2025-01-30 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $865.49 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | 〃 | $150.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | 〃 | $150.00 |
| 1809759 | 2025-02-11 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,053.48 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 1810237 | 2025-02-14 | 2025-02-07–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $2,363.96 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | 〃 | $1.68 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1806997 | 2025-01-24 | 2025-01-24–2025-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,690.00 |
| 1809738 | 2025-02-10 | 2025-01-02–2025-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | LES OLSON COMPANY | $10,096.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $700.92 |
Supplies and materials, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806769 | 2025-01-28 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | HON DINA TITUS | $69.51 |
| 1803087 | 2025-01-30 | 2025-01-10–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.23 |
| 1810243 | 2025-02-21 | 2025-01-03–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.51 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.87 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $65.08 |
| 1815988 | 2025-03-11 | 2025-02-04–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.51 |
| 1820298 | 2025-03-25 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $29.69 |
| 1820733 | 2025-03-26 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.48 |