38rows
$34,178.90paid 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 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$357,110.372025 HON. DINA TITUS ($43,477.08) · 2026 HON. DINA TITUS ($313,633.29) · Median member: $445,551.61
2026 so far$600,650.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,916.67 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DINA TITUS | 2025 | $43,477.08 |
| 2026 HON. DINA TITUS | 2026 | $313,633.29 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,916.67 |
| 2 | Contractual services | Itemized | $1,275.00 |
| 3 | Rent, communications and utilities | Itemized | $24,261.17 |
| 4 | Printing and franked mail | Itemized | $1,972.75 |
| 5 | Travel | Itemized | $41,397.15 |
| 6 | Equipment | Itemized | $8,689.59 |
| 7 | Supplies and materials | Itemized | $5,598.04 |
| Member total | $357,110.37 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,291.66 |
| LEGISLATIVE ASSISTANT | 2 | $36,874.99 |
| DISTRICT REPRESENTATIVE | 2 | $27,041.66 |
| DISTRICT DIRECTOR | 1 | $25,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $22,791.67 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $17,125.00 |
| SCHEDULER | 1 | $15,291.67 |
| CASEWORKER | 1 | $15,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,125.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,050.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,200.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,000.00 |
| Payroll total | 19 | $273,916.67 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899017 | 2026-04-10 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $298.24 |
| 1899797 | 2026-04-10 | 2026-02-20–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.68 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.25 |
| 1900307 | 2026-04-20 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $231.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2026-04-09–2026-05-08 | UTILITIES | IndividualName withheld | $772.58 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.37 |
| 1905061 | 2026-04-29 | 2026-04-08–2026-04-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.86 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.45 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.57 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.85 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.53 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$47.81 |
| 1909842 | 2026-05-22 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,139.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899330 | 2026-04-07 | 2026-01-13–2026-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.81 |
| 〃 | 〃 | 2026-01-13–2026-01-15 | LODGING | IndividualName withheld | $442.96 |
| 〃 | 〃 | 2026-01-13–2026-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $105.27 |
| 1899326 | 2026-04-13 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.93 |
| 1899553 | 2026-04-15 | 2026-01-14–2026-01-15 | MEALS | IndividualName withheld | $73.67 |
| 1899905 | 2026-04-16 | 2026-03-06–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.56 |
| 1899612 | 2026-04-17 | 2026-03-29–2026-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $620.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $556.73 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $230.31 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $76.95 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.32 |
| MNT0151950 | 2026-06-30 | 2026-06-08–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.27 |
| 1917349 | 2026-06-26 | 2026-06-26–2026-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,340.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899447 | 2026-04-14 | 2026-04-06–2026-04-06 | FOOD & BEVERAGE | IndividualName withheld | $14.38 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | HABITATION EXPENSE | IndividualName withheld | $15.64 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $80.26 |
| 1900003 | 2026-04-17 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1903805 | 2026-04-27 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.38 |
| 1904975 | 2026-05-04 | 2026-04-27–2026-04-27 | HABITATION EXPENSE | ELITE CUSTOM FRAMING | $391.19 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $182.60 |
| 1906768 | 2026-05-14 | 2026-03-03–2027-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $363.41 |