26rows
$14,942.72paid 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$512,429.172025 HON. DINA TITUS ($225,411.72) · 2026 HON. DINA TITUS ($287,017.45) · Median member: $497,960.53
2026 so far$287,017.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $268,083.31 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DINA TITUS | 2025 | $225,411.72 |
| 2026 HON. DINA TITUS | 2026 | $287,017.45 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,083.31 |
| 2 | Contractual services | Itemized | $48,075.00 |
| 3 | Rent, communications and utilities | Itemized | $24,485.91 |
| 4 | Printing and franked mail | Itemized | $149,351.87 |
| 5 | Travel | Itemized | $19,058.63 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,873.45 |
| Member total | $512,429.17 |
Staff, by title30 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 4 | $26,749.98 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $22,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $16,875.00 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $14,625.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,266.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,566.67 |
| Payroll total | 30 | $268,083.31 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883482 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883483 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885977 | 2026-02-05 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $298.24 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.96 |
| 1891525 | 2026-02-26 | 2026-02-09–2026-03-08 | UTILITIES | IndividualName withheld | $774.10 |
| 1892173 | 2026-03-03 | 2026-02-18–2026-02-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.32 |
| 1892630 | 2026-03-17 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $298.24 |
| 1896832 | 2026-03-17 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $772.44 |
| 1893190 | 2026-03-19 | 2026-02-18–2026-02-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $63.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.12 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.01 |
| 1890427 | 2026-02-25 | 2025-11-02–2026-02-01 | NON-FRANKABLE PRINTING & REPRO | LES OLSON COMPANY | $87.36 |
| 1892449 | 2026-03-04 | 2026-01-21–2026-01-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 1897484 | 2026-03-31 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $420.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.40 |
| 1878293 | 2026-01-08 | 2025-12-01–2025-12-18 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $97,651.77 |
| 1882476 | 2026-01-28 | 2025-12-30–2025-12-30 | FRANKABLE PRINTING & REPROD | CONSTITUENT INFORMATION SERVICES LLC | $50,000.00 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882466 | 2026-01-16 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $963.48 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $125.00 |
| 1883963 | 2026-01-20 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $473.48 |
| 1884283 | 2026-01-22 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,478.50 |
| 1884489 | 2026-01-27 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,073.49 |
| 1886147 | 2026-02-04 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,478.50 |
| 〃 | 〃 | 2026-01-20–2026-01-22 | TAXI/RIDE SHARE | 〃 | $270.00 |
| 1886485 | 2026-02-06 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,073.40 |
| 〃 | 〃 | 2026-02-02–2026-02-04 | TAXI/RIDE SHARE | 〃 | $270.00 |
| 1887024 | 2026-02-12 | 2026-02-09–2026-02-10 | AIRFARE COMMERCIAL TRANSPORT | HON DINA TITUS | $1,073.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884283 | 2026-01-22 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | HON DINA TITUS | $116.95 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.85 |
| 1884263 | 2026-02-04 | 2026-01-09–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $770.65 |
| 1887015 | 2026-02-20 | 2026-01-05–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.51 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $65.08 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.34 |
| 1893190 | 2026-03-19 | 2026-03-03–2037-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $363.41 |