28rows
$18,598.28paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$371,533.522024 HON. DINA TITUS ($40,133.93) · 2025 HON. DINA TITUS ($331,399.59) · Median member: $428,214.67
2025 so far$661,335.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $261,429.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DINA TITUS | 2024 | $40,133.93 |
| 2025 HON. DINA TITUS | 2025 | $331,399.59 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,429.00 |
| 2 | Contractual services | Itemized | $13,980.00 |
| 3 | Rent, communications and utilities | Itemized | $26,546.96 |
| 4 | Printing and franked mail | Itemized | $890.14 |
| 5 | Travel | Itemized | $21,569.40 |
| 6 | Equipment | Itemized | $42,860.00 |
| 7 | Supplies and materials | Itemized | $4,258.02 |
| Member total | $371,533.52 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $26,374.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $22,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $17,062.50 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,811.12 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,266.67 |
| SHARED EMPLOYEE | 1 | $6,991.50 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,166.66 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 1 | $1,205.56 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,011.11 |
| other titles | 2 | $788.89 |
| Payroll total | 28 | $261,429.00 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822469 | 2025-04-08 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824630 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824744 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1827326 | 2025-04-29 | 2025-03-20–2025-03-20 | SECURITY SERVICE | IndividualName withheld | $330.00 |
| 1831540 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831654 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822366 | 2025-04-04 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $253.83 |
| 1822716 | 2025-04-04 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| 1814380 | 2025-04-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | −$5,796.36 |
| 1814381 | 2025-04-07 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | −$5,796.36 |
| 1822714 | 2025-04-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| 1825330 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| 1827453 | 2025-04-29 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-04-09–2025-05-08 | UTILITIES | IndividualName withheld | $772.73 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $2,370.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.04 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.15 |
| 1828142 | 2025-05-01 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1828141 | 2025-05-02 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1837414 | 2025-06-23 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822382 | 2025-04-02 | 2025-03-24–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $3,945.27 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 1822573 | 2025-04-04 | 2025-03-03–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.59 |
| 1822566 | 2025-04-07 | 2025-02-21–2025-02-21 | PRIVATE AUTO MILEAGE | HON DINA TITUS | $7.28 |
| 1822752 | 2025-04-07 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $434.47 |
| 〃 | 〃 | 2025-03-24–2025-03-31 | TAXI/RIDE SHARE | 〃 | $240.00 |
| 1822796 | 2025-04-10 | 2025-03-07–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.34 |
| 1822961 | 2025-04-15 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,973.49 |
| 1824081 | 2025-04-23 | 2025-02-17–2025-02-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $395.70 |
| 〃 | 〃 | 2025-02-18–2025-02-22 | LODGING | IndividualName withheld | $548.49 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1830114 | 2025-05-09 | 2025-05-08–2025-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $42,359.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822545 | 2025-04-07 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1822796 | 2025-04-10 | 2025-03-04–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.51 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $42.31 |
| 1824055 | 2025-04-23 | 2025-02-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $252.04 |
| 〃 | 〃 | 2025-02-27–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $76.44 |
| 1824081 | 2025-04-23 | 2025-02-21–2025-02-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1827595 | 2025-04-29 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| 1827460 | 2025-04-30 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | HON DINA TITUS | $105.02 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | 〃 | $65.10 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | FOOD & BEVERAGE | 〃 | $157.82 |