Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 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 2019Jan – Mar 2019
Spent this quarter$264,699.722019 HON. STEVEN HORSFORD ($264,699.72) · Median member: $303,726.00
2019 so far$469,643.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $194,283.26 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $264,699.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,283.26 |
| 2 | Contractual services | Itemized | $10,600.00 |
| 3 | Rent, communications and utilities | Itemized | $30,662.34 |
| 4 | Printing and franked mail | Itemized | $2,772.59 |
| 5 | Travel | Itemized | $16,897.98 |
| 6 | Equipment | Itemized | $442.80 |
| 7 | Supplies and materials | Itemized | $9,040.75 |
| Member total | $264,699.72 |
Staff, by title15 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,702.75 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $8,188.89 |
| FINANCIAL ADMINISTRATOR | 2 | $3,766.67 |
| Payroll total | 15 | $194,283.26 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107900 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108389 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125341 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125831 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1120735 | 2019-05-17 | 2019-03-19–2019-03-19 | TRAINING | IndividualName withheld | $250.00 |
| 1137347 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137832 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101158 | 2019-04-05 | 2019-02-09–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $64.54 |
| 1103417 | 2019-04-26 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $243.24 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $325.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.75 |
| 1130520 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 1130516 | 2019-05-30 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 1130517 | 2019-05-30 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,456.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.13 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.83 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1119639 | 2019-05-09 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.85 |
| 1117588 | 2019-05-13 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ARTKORE LLC | $323.67 |
| 1134936 | 2019-06-18 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1134937 | 2019-06-18 | 2019-02-26–2019-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| 1134939 | 2019-06-18 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $439.00 |
Travel, line by line68 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100258 | 2019-04-04 | 2019-02-09–2019-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.30 |
| 〃 | 〃 | 2019-02-10–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-02-11–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $899.32 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $665.00 |
| 〃 | 〃 | 2019-02-17–2019-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $38.52 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $307.30 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-01-29–2019-01-29 | TAXI/PARKING/TOLLS | 〃 | $27.34 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | TAXI/PARKING/TOLLS | 〃 | $27.36 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101449 | 2019-04-04 | 2019-03-18–2019-03-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $425.00 |
| 1103419 | 2019-04-29 | 2019-02-12–2019-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $109.99 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $63.82 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $48.88 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.89 |
| 1115341 | 2019-05-03 | 2019-03-16–2019-03-16 | WATER | OFFICE DEPOT INC | $12.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.38 |
| 1115266 | 2019-05-06 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.05 |