Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$438,988.802019 HON. STEVEN HORSFORD ($178.51) · 2020 HON. STEVEN HORSFORD ($144,972.45) · 2021 HON. STEVEN HORSFORD ($293,837.84) · Median member: $322,248.92
2021 so far$293,837.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $266,562.35 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $178.51 |
| 2020 HON. STEVEN HORSFORD | 2020 | $144,972.45 |
| 2021 HON. STEVEN HORSFORD | 2021 | $293,837.84 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,562.35 |
| 2 | Contractual services | Itemized | $11,931.35 |
| 3 | Rent, communications and utilities | Itemized | $38,426.03 |
| 4 | Printing and franked mail | Itemized | $72,782.29 |
| 5 | Travel | Itemized | $1,465.81 |
| 6 | Equipment | Itemized | $31,906.85 |
| 7 | Supplies and materials | Itemized | $15,914.12 |
| Member total | $438,988.80 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,075.01 |
| LEGISLATIVE ASSISTANT | 5 | $39,791.66 |
| DISTRICT REPRESENTATIVE | 4 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| PUBLIC AFFAIRS MANAGER | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,166.67 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $15,000.00 |
| DIRECTOR OF ADMINISTRATION | 2 | $12,999.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 2 | $11,274.01 |
| PRESS/MEDIA SECRETARY | 2 | $10,616.67 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,916.68 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,527.78 |
| other titles | 4 | $3,193.85 |
| Payroll total | 38 | $266,562.35 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374737 | 2021-02-05 | 2021-01-12–2021-01-12 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1374740 | 2021-02-08 | 2021-01-13–2021-01-13 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1385907 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1389042 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389043 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385310 | 2021-02-18 | 2021-02-09–2021-02-09 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1389506 | 2021-02-24 | 2021-01-13–2021-01-20 | SECURITY SERVICE | GLOBAL CONSULTING SERVICES OF MD LLC | $3,075.00 |
| 1395763 | 2021-03-11 | 2021-03-09–2021-03-09 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1397167 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1397970 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1388973 | 2021-02-24 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $180.35 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.39 |
| 1390519 | 2021-03-08 | 2021-01-28–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.51 |
| 1395743 | 2021-03-15 | 2021-03-04–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,200.00 |
| 1395766 | 2021-03-15 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,093.86 |
| 1395731 | 2021-03-16 | 2021-02-16–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,630.00 |
| HRS0105331 | 2021-03-29 | 2021-02-01–2021-02-28 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| MED0104537 | 2021-02-24 | 2021-02-11–2021-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.20 |
| 1395689 | 2021-03-16 | 2021-03-11–2021-03-11 | ADVERTISEMENTS | LA PULGA DE LAS VEGAS LLC | $1,000.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.80 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,297.73 |
| 1371043 | 2021-01-06 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $42,270.00 |
| 1371002 | 2021-01-07 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | ARTKORE LLC | $1,028.48 |
| 1382103 | 2021-02-04 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $537.00 |
| 1389503 | 2021-02-23 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | ARTKORE LLC | $601.48 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389502 | 2021-02-23 | 2021-01-02–2021-01-07 | LODGING | CITIBANK GOV CARD SERVICE | $626.50 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | MEALS | 〃 | $7.70 |
| 1402147 | 2021-03-30 | 2021-03-12–2021-03-17 | MEALS | IndividualName withheld | $152.42 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $664.19 |
| 〃 | 〃 | 2021-03-12–2021-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.27 |
| 1390542 | 2021-03-17 | 2021-01-25–2022-01-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $513.33 |
| MNT0105439 | 2021-03-31 | 2021-01-22–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.47 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.27 |
| 1390376 | 2021-02-23 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,252.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $395.57 |
| 1390667 | 2021-02-24 | 2021-02-15–2021-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,336.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 9 | 〃 | $508.59 |
| 1402605 | 2021-03-29 | 2021-03-05–2021-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,769.64 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.00 |
| FRM0104158 | 2021-02-04 | 2021-01-05–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $912.00 |
| 1378877 | 2021-02-05 | 2021-01-05–2021-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.06 |
| 1389484 | 2021-02-23 | 2021-01-14–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime YD0ZW3MN3 | $12.99 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.46 |
| FRM0105441 | 2021-03-18 | 2021-02-17–2021-03-08 | FRAMING (TRANSFER) | IndividualName withheld | $1,317.00 |