3rows
$436.10paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,820.242019 HON. STEVEN HORSFORD ($0.00) · 2020 HON. STEVEN HORSFORD ($10,946.05) · 2021 HON. STEVEN HORSFORD ($305,874.19) · Median member: $317,580.04
2021 so far$599,712.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $256,826.12 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $0.00 |
| 2020 HON. STEVEN HORSFORD | 2020 | $10,946.05 |
| 2021 HON. STEVEN HORSFORD | 2021 | $305,874.19 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,826.12 |
| 2 | Contractual services | Itemized | $19,865.57 |
| 3 | Rent, communications and utilities | Itemized | $18,023.79 |
| 4 | Printing and franked mail | Itemized | $3,210.33 |
| 5 | Travel | Itemized | $2,547.83 |
| 6 | Equipment | Itemized | $9,129.40 |
| 7 | Supplies and materials | Itemized | $7,217.20 |
| Member total | $316,820.24 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,075.01 |
| LEGISLATIVE ASSISTANT | 3 | $39,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,583.33 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,166.66 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,388.90 |
| DIRECTOR OF ADMINISTRATION | 1 | $13,833.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,333.33 |
| PRESS/MEDIA SECRETARY | 1 | $11,333.34 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $9,400.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,240.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $2,361.11 |
| other titles | 1 | $361.11 |
| Payroll total | 21 | $256,826.12 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405754 | 2021-04-13 | 2021-04-06–2021-04-06 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1407424 | 2021-04-16 | 2020-11-03–2021-04-02 | SECURITY SERVICE | SIMON PROTECTION GROUP | $869.00 |
| 1408363 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1409160 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415708 | 2021-05-07 | 2021-03-17–2021-03-19 | TRAINING | IndividualName withheld | $10,000.00 |
| 1418882 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1419679 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430775 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,179.62 |
| 1431549 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409337 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1406759 | 2021-04-19 | 2021-02-12–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $180.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.26 |
| 1419853 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1415707 | 2021-05-17 | 2021-02-10–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $103.93 |
| 1415715 | 2021-05-17 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.89 |
| 1415716 | 2021-05-17 | 2021-02-23–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $87.36 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1413419 | 2021-04-28 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1428498 | 2021-06-11 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ARTKORE LLC | $200.49 |
| 1428502 | 2021-06-11 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ARTKORE LLC | $3,000.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.70 |
Travel, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1415712 | 2021-05-07 | 2021-03-12–2021-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.80 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $552.41 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $189.40 |
| 〃 | 〃 | 2021-03-12–2021-03-17 | LODGING | 〃 | $512.72 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | MEALS | 〃 | $3.15 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | MEALS | 〃 | $20.78 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | MEALS | 〃 | $10.85 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | 〃 | $9.20 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | MEALS | 〃 | $3.74 |
| 1415559 | 2021-05-18 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407427 | 2021-04-19 | 2021-03-11–2021-03-13 | MAINTENANCE / REPAIRS | LCJ COMMERCIAL INSTALLATION | $135.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,028.00 |
| 1404481 | 2021-04-06 | 2021-03-08–2021-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,886.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.51 |
| 1406759 | 2021-04-19 | 2020-12-15–2022-12-14 | WARRANTIES | CITI PCARD-BESTBUYCOM806396386137 | $22.99 |
Supplies and materials, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406759 | 2021-04-19 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806411613880 | $259.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806413261736 | $49.98 |
| 〃 | 〃 | 2021-01-03–2021-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2021-02-03–2021-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1415612 | 2021-05-05 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US ET3K58MU3 AM | $37.48 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SV5X37D93 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZH3EJ2PO3 | $12.99 |