Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$247,815.932019 HON. STEVEN HORSFORD ($14,975.81) · 2020 HON. STEVEN HORSFORD ($232,840.12) · Median member: $321,766.04
2020 so far$791,401.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $219,732.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $14,975.81 |
| 2020 HON. STEVEN HORSFORD | 2020 | $232,840.12 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,732.00 |
| 2 | Contractual services | Itemized | $41.95 |
| 3 | Rent, communications and utilities | Itemized | $13,320.73 |
| 4 | Printing and franked mail | Itemized | $3,120.85 |
| 5 | Travel | Itemized | $1,574.68 |
| 6 | Equipment | Itemized | $4,576.23 |
| 7 | Supplies and materials | Itemized | $5,449.49 |
| Member total | $247,815.93 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,702.75 |
| LEGISLATIVE ASSISTANT | 2 | $26,124.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,000.00 |
| STAFF ASSISTANT | 3 | $23,694.47 |
| INTERIM DEPUTY COS | 1 | $23,124.99 |
| STRATEGIC INITIATIVES DIRECTOR | 1 | $13,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,750.01 |
| OFFICE MANAGER | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $6,729.16 |
| DIRECTOR OF COMMUNICATIONS | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,840.00 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $1,154.51 |
| other titles | 3 | $1,527.78 |
| Payroll total | 22 | $219,732.00 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328270 | 2020-08-31 | 2020-07-28–2020-07-28 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316464 | 2020-07-22 | 2020-02-18–2020-02-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $153.90 |
| 1316470 | 2020-07-22 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,191.00 |
| 1316794 | 2020-07-23 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | −$4,191.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.89 |
| 1326451 | 2020-08-24 | 2020-08-07–2020-09-06 | UTILITIES | COX COMMUNICATIONS INC | $159.65 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.55 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1318004 | 2020-07-28 | 2020-07-15–2020-07-15 | PRINTING & REPRODUCTION | ARTKORE LLC | $1,055.44 |
| 1324301 | 2020-08-24 | 2020-03-07–2020-03-07 | PRINTING & REPRODUCTION | UNRELENTING MEDIA INC | $1,000.00 |
| 1324303 | 2020-08-24 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | UNRELENTING MEDIA INC | $750.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.11 |
| 1324302 | 2020-08-25 | 2019-08-20–2019-08-20 | ADVERTISEMENTS | UNRELENTING MEDIA INC | $250.00 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331093 | 2020-09-14 | 2020-09-03–2020-09-04 | MEALS | IndividualName withheld | $21.67 |
| 〃 | 〃 | 2020-09-02–2020-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.22 |
| 1337596 | 2020-09-24 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.40 |
| 〃 | 〃 | 2020-03-19–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | −$232.40 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $373.10 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 〃 | 〃 | 2020-07-28–2020-07-28 | COMMERCIAL TRANSPORTATION | 〃 | $183.90 |
| 〃 | 〃 | 2020-08-17–2020-08-17 | COMMERCIAL TRANSPORTATION | 〃 | $373.10 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | COMMERCIAL TRANSPORTATION | 〃 | $217.39 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $183.90 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,374.93 |
Supplies and materials, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308640 | 2020-07-01 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $357.16 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.15 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1321767 | 2020-08-13 | 2020-03-05–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,884.00 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |
| 1317999 | 2020-07-29 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $80.97 |
| 1318000 | 2020-07-29 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.26 |