20rows
$11,709.90paid 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 2025
38 earlier →
Apr – Jun 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$348,927.762024 HON. DINA TITUS ($29,136.00) · 2025 HON. DINA TITUS ($319,791.76) · Median member: $432,916.48
2025 so far$981,126.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $265,782.95 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DINA TITUS | 2024 | $29,136.00 |
| 2025 HON. DINA TITUS | 2025 | $319,791.76 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,782.95 |
| 2 | Contractual services | Itemized | $12,975.00 |
| 3 | Rent, communications and utilities | Itemized | $23,692.27 |
| 4 | Printing and franked mail | Itemized | $802.62 |
| 5 | Travel | Itemized | $14,651.22 |
| 6 | Equipment | Itemized | $29,637.00 |
| 7 | Supplies and materials | Itemized | $1,386.70 |
| Member total | $348,927.76 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $26,894.42 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $16,875.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $14,712.51 |
| SCHEDULER | 2 | $11,661.12 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,531.75 |
| CASEWORKER | 1 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $6,991.50 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,033.33 |
| Payroll total | 22 | $265,782.95 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844597 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844711 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1851315 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851429 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857736 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857850 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842831 | 2025-07-09 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $248.78 |
| 1845276 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| 1847685 | 2025-07-24 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2025-07-09–2025-08-08 | UTILITIES | IndividualName withheld | $772.50 |
| 1847937 | 2025-07-24 | 2025-05-12–2025-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.12 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.73 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-06-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.10 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.47 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.75 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1842631 | 2025-07-08 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| 1845684 | 2025-07-18 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1845681 | 2025-07-23 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1845687 | 2025-07-23 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1845689 | 2025-07-23 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841397 | 2025-07-01 | 2025-04-20–2025-04-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $832.06 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $827.16 |
| 〃 | 〃 | 2025-04-20–2025-04-25 | MEALS | IndividualName withheld | $116.35 |
| 〃 | 〃 | 2025-04-20–2025-04-26 | CAR RENTAL | IndividualName withheld | $333.11 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | TAXI/RIDE SHARE | IndividualName withheld | $23.06 |
| 1842469 | 2025-07-07 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $499.48 |
| 〃 | 〃 | 2025-02-27–2025-06-03 | PRIVATE AUTO MILEAGE | 〃 | $47.88 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $150.00 |
| 1842900 | 2025-07-07 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $650.49 |
| 1843771 | 2025-07-18 | 2025-06-13–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.85 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1844027 | 2025-07-15 | 2025-07-11–2025-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $29,136.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841397 | 2025-07-01 | 2025-04-22–2025-04-22 | FOOD & BEVERAGE | IndividualName withheld | $64.00 |
| 1842469 | 2025-07-07 | 2025-06-21–2025-06-21 | FOOD & BEVERAGE | HON DINA TITUS | $118.06 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $92.88 |
| 1843771 | 2025-07-18 | 2025-06-04–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.51 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $35.71 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.50 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $171.02 |
| 1854169 | 2025-08-25 | 2025-07-07–2025-08-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.51 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $65.08 |