Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,367.792019 HON. STEVEN HORSFORD ($41,416.50) · 2020 HON. STEVEN HORSFORD ($351,951.29) · Median member: $373,877.00
2020 so far$1,143,353.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $303,558.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $41,416.50 |
| 2020 HON. STEVEN HORSFORD | 2020 | $351,951.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,558.57 |
| 2 | Contractual services | Itemized | $167.80 |
| 3 | Rent, communications and utilities | Itemized | $29,515.21 |
| 4 | Printing and franked mail | Itemized | −$74.90 |
| 5 | Travel | Itemized | $9,778.85 |
| 6 | Equipment | Itemized | $34,792.22 |
| 7 | Supplies and materials | Itemized | $15,630.04 |
| Member total | $393,367.79 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,191.79 |
| LEGISLATIVE ASSISTANT | 2 | $38,374.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,783.33 |
| DISTRICT REPRESENTATIVE | 2 | $30,133.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,750.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,000.01 |
| DIRECTOR OF ADMINISTRATION | 1 | $18,250.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $15,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $12,249.99 |
| PUBLIC AFFAIRS MANAGER | 1 | $12,152.78 |
| STRATEGIC INITIATIVES DIRECTOR | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| PART-TIME EMPLOYEE | 1 | $1,873.85 |
| other titles | 4 | $4,881.80 |
| Payroll total | 22 | $303,558.57 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338757 | 2020-10-02 | 2020-09-22–2020-09-22 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1347452 | 2020-10-23 | 2020-10-20–2020-10-20 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1367720 | 2020-12-22 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1369405 | 2020-12-28 | 2020-11-17–2020-11-17 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339238 | 2020-10-02 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,221.83 |
| 1339240 | 2020-10-02 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $995.40 |
| 1339242 | 2020-10-02 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $982.26 |
| 1339243 | 2020-10-06 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $887.52 |
| 1340052 | 2020-10-06 | 2020-07-07–2020-08-06 | UTILITIES | COX COMMUNICATIONS INC | $129.64 |
| 1340348 | 2020-10-08 | 2020-07-19–2020-08-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.65 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| 1346546 | 2020-10-19 | 2020-10-07–2020-11-06 | UTILITIES | COX COMMUNICATIONS INC | $159.85 |
| 1346897 | 2020-10-21 | 2020-02-26–2020-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 |
Printing and franked mail, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
Travel, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338770 | 2020-10-02 | 2020-07-28–2020-07-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.09 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | TAXI/PARKING/TOLLS | 〃 | $75.33 |
| 1340348 | 2020-10-08 | 2020-07-19–2020-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 〃 | 〃 | 2020-08-26–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.12 |
| 1346898 | 2020-10-22 | 2020-09-04–2020-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $585.48 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | LODGING | 〃 | $843.35 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | MEALS | 〃 | $32.20 |
| 〃 | 〃 | 2020-10-09–2020-10-09 | MEALS | 〃 | $237.18 |
| 〃 | 〃 | 2020-09-02–2020-09-04 | CAR RENTAL | 〃 | $279.92 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | TAXI/PARKING/TOLLS | 〃 | $36.53 |
Equipment, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1351195 | 2020-11-06 | 2020-10-07–2020-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,733.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.05 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1362878 | 2020-12-11 | 2020-11-05–2020-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,503.43 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
| 1348691 | 2020-10-28 | 2020-09-23–2020-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,799.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346897 | 2020-10-21 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | CITI PCARD-CULINART CTRNG85506988 | $54.00 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | FOOD & BEVERAGE | IndividualName withheld | $203.10 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $54.99 |
| 〃 | 〃 | 2020-07-03–2020-08-02 | SOFTWARE LESS THAN $500 | 〃 | $54.99 |
| 〃 | 〃 | 2020-08-03–2020-09-02 | SOFTWARE LESS THAN $500 | 〃 | $54.99 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1351999 | 2020-11-13 | 2020-10-28–2020-10-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.75 |
| 1352008 | 2020-11-16 | 2020-10-28–2020-10-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $594.34 |