Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$404,116.802019 HON. STEVEN HORSFORD ($160,048.60) · 2020 HON. STEVEN HORSFORD ($244,068.20) · Median member: $362,416.13
2020 so far$244,068.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $219,345.67 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $160,048.60 |
| 2020 HON. STEVEN HORSFORD | 2020 | $244,068.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,345.67 |
| 2 | Contractual services | Itemized | $45,266.38 |
| 3 | Rent, communications and utilities | Itemized | $56,730.22 |
| 4 | Printing and franked mail | Itemized | $26,373.74 |
| 5 | Travel | Itemized | $21,471.39 |
| 6 | Equipment | Itemized | $23,482.18 |
| 7 | Supplies and materials | Itemized | $11,447.22 |
| Member total | $404,116.80 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,702.75 |
| STAFF ASSISTANT | 5 | $25,361.14 |
| DISTRICT REPRESENTATIVE | 4 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,749.98 |
| INTERIM DEPUTY COS | 1 | $15,875.00 |
| DISTRICT OUTREACH COORDINATOR | 2 | $11,874.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $11,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $11,261.59 |
| OFFICE MANAGER | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $9,249.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $9,147.22 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $8,263.90 |
| LEGISLATIVE DIRECTOR | 2 | $7,250.00 |
| PRESS SECRETARY | 2 | $5,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,248.00 |
| other titles | 2 | $1,277.78 |
| Payroll total | 38 | $219,345.67 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252583 | 2020-02-12 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1260483 | 2020-02-26 | 2020-02-11–2020-02-11 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1274079 | 2020-03-25 | 2020-03-10–2020-03-10 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1235549 | 2020-01-08 | 2019-04-29–2019-04-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,082.33 |
| 1235580 | 2020-01-09 | 2019-12-17–2019-12-17 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1235554 | 2020-01-10 | 2019-12-04–2019-12-06 | NON-TECHNOLOGY SERVICE CONTR | POLITEMPS INC | $663.00 |
| 1235555 | 2020-01-10 | 2019-12-09–2019-12-15 | NON-TECHNOLOGY SERVICE CONTR | POLITEMPS INC | $1,088.75 |
| 1242203 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242671 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1262751 | 2020-03-05 | 2019-12-23–2019-12-23 | NON-TECHNOLOGY SERVICE CONTR | POLITEMPS INC | $864.50 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $595.00 |
| 1252576 | 2020-02-12 | 2020-01-07–2020-02-06 | UTILITIES | COX COMMUNICATIONS INC | $129.64 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.30 |
| MED0095872 | 2020-02-27 | 2020-02-03–2020-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $135.00 |
| 1268493 | 2020-03-16 | 2020-01-24–2020-02-23 | UTILITIES | VERIZON WIRELESS | $776.32 |
| 1275078 | 2020-03-24 | 2020-02-07–2020-03-06 | UTILITIES | COX COMMUNICATIONS INC | $106.45 |
| 1274077 | 2020-03-25 | 2020-03-07–2020-04-06 | UTILITIES | COX COMMUNICATIONS INC | $106.45 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.74 |
| 1249346 | 2020-02-04 | 2020-01-17–2020-01-20 | ADVERTISEMENTS | IndividualName withheld | $910.59 |
| 1260484 | 2020-02-27 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ARTKORE LLC | $826.35 |
| 1262793 | 2020-02-27 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $805.50 |
| 1262758 | 2020-03-03 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ARTKORE LLC | $326.21 |
| 1262761 | 2020-03-05 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ARTKORE LLC | $4,821.60 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,785.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.28 |
Travel, line by line102 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252715 | 2020-02-13 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $311.40 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $311.40 |
| 1252717 | 2020-02-13 | 2020-01-13–2020-01-13 | MEALS | CITIBANK GOV CARD SERVICE | $7.80 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | MEALS | 〃 | $20.99 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | MEALS | 〃 | $22.92 |
| 1252678 | 2020-02-14 | 2020-01-04–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $643.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $689.70 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,012.90 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $205.20 |
| 〃 | 〃 | 2020-01-12–2020-01-16 | LODGING | 〃 | $1,122.84 |
Equipment, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248065 | 2020-01-31 | 2019-12-19–2020-12-18 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | CITI PCARD-PAYPAL GRAMMARLY | $1,160.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.77 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1251972 | 2020-02-12 | 2020-01-03–2020-01-03 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD TEAM | $1,919.76 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.09 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1262794 | 2020-03-06 | 2020-01-02–2021-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-GOOGLE Google Storage | $99.99 |
| 1279510 | 2020-03-31 | 2019-12-19–2020-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,160.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | 〃 | −$1,160.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.02 |
| 1254964 | 2020-02-20 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.09 |
| 1254965 | 2020-02-20 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.75 |
| 1254966 | 2020-02-20 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.97 |
| 1254968 | 2020-02-20 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.39 |
| 1254969 | 2020-02-20 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $67.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.92 |
| 1254988 | 2020-02-20 | 2020-02-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,100.00 |