Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019
Spent this quarter$204,943.342019 HON. STEVEN HORSFORD ($204,943.34) · Median member: $301,016.28
2019 so far$204,943.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $180,558.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $204,943.34 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,558.44 |
| 2 | Contractual services | Itemized | $10,313.98 |
| 3 | Rent, communications and utilities | Itemized | $4,504.54 |
| 4 | Printing and franked mail | Itemized | $1,587.78 |
| 5 | Travel | Itemized | $1,945.15 |
| 6 | Equipment | Itemized | $442.80 |
| 7 | Supplies and materials | Itemized | $5,590.65 |
| Member total | $204,943.34 |
Staff, by title22 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,912.94 |
| DEPUTY CHIEF OF STAFF | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $19,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,261.10 |
| SCHEDULER | 1 | $12,527.77 |
| DISTRICT OUTREACH COORDINATOR | 1 | $10,737.50 |
| STAFF ASSISTANT | 2 | $10,202.77 |
| LEGISLATIVE ASSISTANT | 1 | $8,840.27 |
| LEGISLATIVE AIDE | 1 | $7,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,766.67 |
| PRESS ASSISTANT | 1 | $3,494.44 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $1,125.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,116.67 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $916.67 |
| other titles | 4 | $1,628.88 |
| Payroll total | 22 | $180,558.44 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071565 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01066490 | NON-TECHNOLOGY SERVICE CONTR | ARTKORE LLC | $248.98 | ||
| 01067892 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 | ||
| 01078946 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092955 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01092956 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092416 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092957 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069050 | TEMPORARY SPACE RENTAL | CITY OF NORTH LAS VEGAS | $580.80 | ||
| 01075671 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $141.36 | ||
| 01077829 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $174.02 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,364.54 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.73 | ||
| 01085028 | UTILITIES | COX COMMUNICATIONS INC | $118.10 | ||
| 01085015 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.03 | ||
| HRS0086841 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$58.60 | ||
| 01066496 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01069061 | PRINTING & REPRODUCTION | ARTKORE LLC | $139.64 | ||
| 01069063 | PRINTING & REPRODUCTION | ARTKORE LLC | $430.84 | ||
| 01069073 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 | ||
| 01077827 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.60 | ||
| 01093691 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.85 |
Travel, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01082715 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $316.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $307.30 | ||
| 01085019 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.79 | ||
| 01085021 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.60 | ||
| 01099351 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.70 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 | ||
| 01099357 | MEALS | IndividualName withheld | $117.16 | ||
| 01099360 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $566.05 | ||
| 01070568 | FOOD & BEVERAGE | IndividualName withheld | $1,400.00 | ||
| 01073597 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01076379 | FOOD & BEVERAGE | IndividualName withheld | $35.30 | ||
| 01084684 | WATER | DEER PARK | $84.30 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.70 | ||
| 01090327 | WATER | OFFICE DEPOT INC | $6.70 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $96.40 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $173.66 |