8rows
$669.41paid 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 H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$277,421.572019 HON. STEVEN HORSFORD ($277,421.57) · Median member: $304,159.70
2019 so far$747,064.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,508.83 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $277,421.57 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,508.83 |
| 2 | Contractual services | Itemized | $11,266.80 |
| 3 | Rent, communications and utilities | Itemized | $19,136.78 |
| 4 | Printing and franked mail | Itemized | $13,775.69 |
| 5 | Travel | Itemized | $25,321.51 |
| 6 | Equipment | Itemized | $442.80 |
| 7 | Supplies and materials | Itemized | $1,969.16 |
| Member total | $277,421.57 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PRESS SECRETARY | 1 | $16,361.12 |
| 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 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,320.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 16 | $205,508.83 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152160 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152648 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1150529 | 2019-07-17 | 2019-03-12–2019-03-12 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1150532 | 2019-07-17 | 2019-04-09–2019-04-09 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1150541 | 2019-07-17 | 2019-05-07–2019-05-07 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1150543 | 2019-07-17 | 2019-06-04–2019-06-04 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1163734 | 2019-08-09 | 2019-07-02–2019-07-02 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1164355 | 2019-08-12 | 2019-08-30–2019-08-30 | SECURITY SERVICE | CITY OF NORTH LAS VEGAS | $63.99 |
| 1167489 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167969 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148167 | 2019-07-12 | 2019-03-07–2019-04-06 | UTILITIES | IndividualName withheld | $148.10 |
| 〃 | 〃 | 2019-04-07–2019-05-06 | UTILITIES | IndividualName withheld | $152.82 |
| 1148378 | 2019-07-12 | 2019-05-07–2019-06-06 | UTILITIES | COX COMMUNICATIONS INC | $152.83 |
| 1148404 | 2019-07-12 | 2019-05-17–2019-05-17 | UTILITIES | COX COMMUNICATIONS INC | $35.00 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | UTILITIES | 〃 | $154.52 |
| 1148409 | 2019-07-15 | 2019-07-07–2019-08-06 | UTILITIES | COX COMMUNICATIONS INC | $152.83 |
| 1153200 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 1149194 | 2019-07-17 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $736.10 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.83 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.88 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.91 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1148921 | 2019-07-12 | 2019-02-26–2019-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $11,390.20 |
| 1174333 | 2019-09-12 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | ARTKORE LLC | $984.37 |
| 1185022 | 2019-09-20 | 2019-08-31–2019-09-08 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 1185827 | 2019-09-23 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | ARTKORE LLC | $633.26 |
| 1185837 | 2019-09-25 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | ARTKORE LLC | $327.74 |
Travel, line by line148 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144753 | 2019-07-03 | 2019-01-29–2019-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.61 |
| 〃 | 〃 | 2019-02-23–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.47 |
| 〃 | 〃 | 2019-03-26–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2019-04-04–2019-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.95 |
| 〃 | 〃 | 2019-05-09–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.78 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1146800 | 2019-07-09 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.81 |
| 1146808 | 2019-07-10 | 2019-01-05–2019-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.80 |
| 〃 | 〃 | 2019-03-04–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.18 |
| 〃 | 〃 | 2019-04-03–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.39 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144753 | 2019-07-03 | 2019-01-26–2019-01-26 | WATER | IndividualName withheld | $3.49 |
| 〃 | 〃 | 2019-01-19–2019-01-19 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2019-01-26–2019-01-26 | FOOD & BEVERAGE | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2019-01-18–2019-01-18 | HABITATION EXPENSE | IndividualName withheld | $52.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.28 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $75.32 |
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $37.18 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | FOOD & BEVERAGE | 〃 | $91.56 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.96 |