Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$366,554.132019 HON. STEVEN HORSFORD ($52,060.51) · 2020 HON. STEVEN HORSFORD ($314,493.62) · Median member: $323,093.34
2020 so far$558,561.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,844.42 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $52,060.51 |
| 2020 HON. STEVEN HORSFORD | 2020 | $314,493.62 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,844.42 |
| 2 | Contractual services | Itemized | $83.90 |
| 3 | Rent, communications and utilities | Itemized | $38,693.77 |
| 4 | Printing and franked mail | Itemized | $60,377.57 |
| 5 | Travel | Itemized | $7,514.17 |
| 6 | Equipment | Itemized | $10,481.33 |
| 7 | Supplies and materials | Itemized | $2,558.97 |
| Member total | $366,554.13 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,702.75 |
| STAFF ASSISTANT | 3 | $26,250.03 |
| LEGISLATIVE ASSISTANT | 2 | $26,124.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,000.00 |
| INTERIM DEPUTY COS | 1 | $23,124.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.66 |
| DISTRICT OUTREACH COORDINATOR | 1 | $11,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,750.01 |
| OFFICE MANAGER | 1 | $11,250.00 |
| STRATEGIC INITIATIVES DIRECTOR | 1 | $11,100.00 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $0.00 |
| Payroll total | 19 | $246,844.42 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299110 | 2020-06-08 | 2020-06-02–2020-06-02 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1306965 | 2020-06-29 | 2020-05-05–2020-05-05 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286194 | 2020-04-22 | 2020-02-12–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $180.00 |
| 1286636 | 2020-04-27 | 2020-04-07–2020-05-06 | UTILITIES | COX COMMUNICATIONS INC | $23.19 |
| 1286703 | 2020-04-27 | 2020-02-08–2020-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.64 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $259.93 |
Printing and franked mail, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.62 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,962.39 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.64 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.07 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1287674 | 2020-04-29 | 2020-02-03–2020-02-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 22PRZQE4U2 | $900.00 |
| 〃 | 〃 | 2019-12-30–2020-01-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 5JPZYP64U2 | $900.00 |
| 〃 | 〃 | 2020-02-13–2020-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 5SHKPQ64U2 | $900.00 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | ADVERTISEMENTS | CITI PCARD-FACEBK BUBVWQ25U2 | $53.88 |
Travel, line by line59 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286703 | 2020-04-27 | 2020-03-10–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.69 |
| 1287056 | 2020-04-27 | 2020-02-21–2020-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.20 |
| 〃 | 〃 | 2020-02-22–2020-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $205.20 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $76.00 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $2.08 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | LODGING | 〃 | $739.70 |
| 〃 | 〃 | 2020-02-19–2020-02-20 | LODGING | 〃 | $427.44 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | LODGING | 〃 | −$268.04 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,291.55 |
| 1297590 | 2020-06-01 | 2019-03-15–2019-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,847.87 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $140.61 |
Supplies and materials, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $46.39 |
| 1286194 | 2020-04-22 | 2020-02-12–2020-02-12 | HABITATION EXPENSE | CITI PCARD-STAND UP DESK STORE | $337.08 |
| 1286707 | 2020-04-24 | 2020-02-07–2020-02-07 | FOOD & BEVERAGE | IndividualName withheld | $152.17 |
| 1290341 | 2020-05-08 | 2020-01-17–2020-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime JU9223SF3 | $12.99 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.35 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| 1299106 | 2020-06-05 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.30 |