18rows
$9,770.72paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$489,908.662025 HON. DINA TITUS ($489,908.66) · Median member: $486,747.22
2025 so far$1,471,035.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $319,979.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DINA TITUS | 2025 | $489,908.66 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,979.70 |
| 2 | Contractual services | Itemized | $12,975.00 |
| 3 | Rent, communications and utilities | Itemized | $33,737.72 |
| 4 | Printing and franked mail | Itemized | $104,347.58 |
| 5 | Travel | Itemized | $11,627.40 |
| 6 | Equipment | Itemized | $3,707.00 |
| 7 | Supplies and materials | Itemized | $3,534.26 |
| Member total | $489,908.66 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $44,774.99 |
| DISTRICT REPRESENTATIVE | 2 | $33,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $27,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $20,375.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,462.51 |
| CASEWORKER | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,166.67 |
| SHARED EMPLOYEE | 1 | $6,991.50 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,733.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,636.11 |
| other titles | 1 | $1,672.94 |
| Payroll total | 21 | $319,979.70 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865898 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866126 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865899 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866127 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875028 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875142 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.67 |
| 1867217 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| 1867218 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAS VEGAS | $5,796.36 |
| 1862792 | 2025-11-17 | 2025-08-24–2025-10-23 | UTILITIES | IndividualName withheld | $413.86 |
| 1864031 | 2025-11-17 | 2025-10-24–2025-11-23 | UTILITIES | IndividualName withheld | $298.26 |
| 1863697 | 2025-11-20 | 2025-10-09–2025-10-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,393.90 |
| 1863702 | 2025-11-24 | 2025-10-10–2025-10-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,105.83 |
| 1868055 | 2025-11-25 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $26.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.63 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.50 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.09 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1861710 | 2025-10-03 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1862363 | 2025-10-03 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $41.05 |
| 1861712 | 2025-10-07 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| 1872968 | 2025-12-12 | 2025-11-13–2025-11-30 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $102,334.71 |
| 1872495 | 2025-12-16 | 2025-11-10–2025-11-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
Travel, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861715 | 2025-10-02 | 2025-05-01–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.14 |
| 1862180 | 2025-10-02 | 2025-09-29–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,054.48 |
| 1862289 | 2025-10-03 | 2025-08-06–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.48 |
| 1862296 | 2025-10-03 | 2025-09-09–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.24 |
| 1862301 | 2025-10-03 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.02 |
| 1862363 | 2025-10-03 | 2025-08-04–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.19 |
| 1862084 | 2025-10-06 | 2025-06-02–2025-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.69 |
| 1862272 | 2025-10-07 | 2025-09-05–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.42 |
| 1862359 | 2025-10-07 | 2025-06-08–2025-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.99 |
| 1871612 | 2025-11-24 | 2025-11-17–2025-11-18 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,023.48 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1873556 | 2025-12-08 | 2025-12-05–2025-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,206.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862363 | 2025-10-03 | 2025-08-07–2025-08-07 | FOOD & BEVERAGE | IndividualName withheld | $50.96 |
| 1862272 | 2025-10-07 | 2025-09-03–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.51 |
| 1862359 | 2025-10-07 | 2025-07-20–2025-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $156.45 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $55.89 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $134.95 |
| 1871612 | 2025-11-24 | 2025-10-21–2025-11-14 | FOOD & BEVERAGE | HON DINA TITUS | $292.80 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.75 |
| 1872506 | 2025-12-03 | 2025-10-16–2025-10-28 | FOOD & BEVERAGE | HON DINA TITUS | $100.17 |