2rows
$92.42paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$366,356.342019 HON. STEVEN HORSFORD ($366,356.34) · Median member: $368,947.66
2019 so far$1,113,420.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $263,437.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $366,356.34 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,437.63 |
| 2 | Contractual services | Itemized | $10,517.80 |
| 3 | Rent, communications and utilities | Itemized | $21,757.03 |
| 4 | Printing and franked mail | Itemized | $19,861.87 |
| 5 | Travel | Itemized | $40,648.36 |
| 6 | Equipment | Itemized | $479.89 |
| 7 | Supplies and materials | Itemized | $9,653.76 |
| Member total | $366,356.34 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,702.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $29,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.00 |
| STAFF ASSISTANT | 2 | $25,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,201.38 |
| PRESS SECRETARY | 1 | $18,000.01 |
| OFFICE MANAGER | 1 | $17,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $14,374.99 |
| PRESS ASSISTANT | 1 | $12,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,740.00 |
| SCHEDULER | 1 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,276.84 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,125.00 |
| other titles | 2 | $1,016.67 |
| Payroll total | 24 | $263,437.63 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189165 | 2019-10-07 | 2019-09-24–2019-09-24 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1193411 | 2019-10-10 | 2019-08-27–2019-08-27 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1196891 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197362 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1203354 | 2019-11-05 | 2019-10-22–2019-10-22 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1211828 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212307 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1217227 | 2019-12-02 | 2019-11-19–2019-11-19 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1226534 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227008 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189441 | 2019-10-07 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.65 |
| 1191526 | 2019-10-08 | 2019-04-24–2019-04-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $86.68 |
| 1191533 | 2019-10-08 | 2019-07-26–2019-07-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.48 |
| 1191538 | 2019-10-08 | 2019-01-11–2019-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $264.47 |
| 1191551 | 2019-10-08 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.92 |
| 1191554 | 2019-10-09 | 2019-08-26–2019-08-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.06 |
| 1191543 | 2019-10-15 | 2019-07-26–2019-07-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $113.06 |
| 1197894 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1202549 | 2019-10-29 | 2019-08-07–2019-09-06 | UTILITIES | IndividualName withheld | $122.83 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.90 |
| 1195684 | 2019-10-16 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1193806 | 2019-10-24 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1202565 | 2019-10-29 | 2019-08-17–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK RL2WUMN4U2 | $51.07 |
| 1207566 | 2019-11-08 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ARTKORE LLC | $119.08 |
| 1207569 | 2019-11-19 | 2019-11-09–2019-11-09 | PRINTING & REPRODUCTION | ARTKORE LLC | $1,266.53 |
| 1230486 | 2019-12-30 | 2019-12-09–2019-12-09 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $17,425.00 |
Travel, line by line178 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187386 | 2019-10-01 | 2019-07-12–2019-07-14 | LODGING | CITIBANK GOV CARD SERVICE | $785.00 |
| 〃 | 〃 | 2019-07-12–2019-07-13 | MEALS | 〃 | $177.02 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | TAXI/PARKING/TOLLS | 〃 | $19.68 |
| 1187703 | 2019-10-01 | 2019-08-02–2019-08-09 | LODGING | CITIBANK GOV CARD SERVICE | $592.58 |
| 〃 | 〃 | 2019-07-30–2019-08-12 | CAR RENTAL | 〃 | $608.37 |
| 〃 | 〃 | 2019-08-22–2019-08-25 | CAR RENTAL | 〃 | $262.56 |
| 1187729 | 2019-10-02 | 2019-08-03–2019-08-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.05 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | COMMERCIAL TRANSPORTATION | 〃 | $38.52 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | COMMERCIAL TRANSPORTATION | 〃 | $661.00 |
| 〃 | 〃 | 2019-08-18–2019-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $397.30 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1222168 | 2019-12-17 | 2019-11-27–2023-11-26 | WARRANTIES | IndividualName withheld | $37.09 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189441 | 2019-10-07 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.42 |
| 1193450 | 2019-10-11 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $474.23 |
| 1192661 | 2019-10-15 | 2019-08-19–2019-08-19 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $78.83 |
| 1192904 | 2019-10-30 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $149.92 |
| 1201062 | 2019-10-30 | 2019-10-07–2019-10-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $164.95 |
| 1201069 | 2019-10-30 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.04 |
| 1201070 | 2019-10-30 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.42 |
| 1201073 | 2019-10-31 | 2019-09-27–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $6,500.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.93 |