Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$404,217.792020 HON. STEVEN HORSFORD ($87.57) · 2021 HON. STEVEN HORSFORD ($404,130.22) · Median member: $323,381.05
2021 so far$1,003,842.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $274,585.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN HORSFORD | 2020 | $87.57 |
| 2021 HON. STEVEN HORSFORD | 2021 | $404,130.22 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,585.30 |
| 2 | Contractual services | Itemized | $14,441.24 |
| 3 | Rent, communications and utilities | Itemized | $33,475.97 |
| 4 | Printing and franked mail | Itemized | $61,384.67 |
| 5 | Travel | Itemized | $14,468.22 |
| 6 | Equipment | Itemized | $2,050.00 |
| 7 | Supplies and materials | Itemized | $3,812.39 |
| Member total | $404,217.79 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,075.01 |
| LEGISLATIVE ASSISTANT | 3 | $39,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,000.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,920.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS/MEDIA SECRETARY | 1 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,569.45 |
| LEGISLATIVE AIDE | 1 | $9,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $8,708.33 |
| other titles | 2 | $4,229.17 |
| Payroll total | 23 | $274,585.30 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1431855 | 2021-07-14 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $393.44 |
| 1443081 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1443361 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1450163 | 2021-08-05 | 2021-07-28–2021-07-28 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1452038 | 2021-08-12 | 2021-07-08–2021-07-08 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1454540 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454815 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1457641 | 2021-08-23 | 2021-05-04–2021-05-04 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1457656 | 2021-08-23 | 2021-06-01–2021-06-01 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1457662 | 2021-08-23 | 2021-06-29–2021-06-29 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443252 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.26 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-07-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $58.00 |
| 1451599 | 2021-08-12 | 2021-06-28–2021-06-28 | TELECOMSRV/EQ/TOLL CHARGE | INDIGOVERN LLC | $3,800.00 |
| 1451605 | 2021-08-12 | 2021-07-06–2021-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $142.51 |
| 1451802 | 2021-08-12 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,100.31 |
| 1451804 | 2021-08-12 | 2021-03-22–2021-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $288.93 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441459 | 2021-07-30 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,591.30 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.85 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.60 |
| 1438684 | 2021-07-07 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $25,235.00 |
| 1439538 | 2021-07-12 | 2021-05-13–2021-05-17 | ADVERTISEMENTS | IHEART MEDIA ENTERTAINMENT INC | $1,005.00 |
| 1448457 | 2021-07-29 | 2021-05-11–2021-05-17 | ADVERTISEMENTS | UNIVISION RECEIVABLES CO LLC | $1,200.00 |
| 1449700 | 2021-08-05 | 2021-05-21–2021-05-21 | ADVERTISEMENTS | IndividualName withheld | $800.00 |
| 1449701 | 2021-08-05 | 2021-07-13–2021-07-16 | ADVERTISEMENTS | UNIVISION RECEIVABLES CO LLC | $1,200.00 |
| 1450171 | 2021-08-12 | 2021-08-03–2021-08-03 | ADVERTISEMENTS | UNRELENTING MEDIA INC | $400.00 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1424497 | 2021-07-13 | 2021-01-19–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2021-03-02–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.72 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.12 |
| 〃 | 〃 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.20 |
| 〃 | 〃 | 2021-04-29–2021-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.76 |
| 〃 | 〃 | 2021-05-14–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.92 |
| 1445575 | 2021-07-21 | 2021-06-17–2021-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.50 |
| 1445452 | 2021-07-26 | 2021-03-24–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.90 |
| 〃 | 〃 | 2021-04-14–2021-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.16 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1452520 | 2021-08-18 | 2021-06-23–2021-06-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INDIGOVERN LLC | $2,050.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $49.38 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.71 |
| 1452511 | 2021-08-16 | 2021-04-01–2022-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $348.00 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2L16T6P20 AMZN | $32.97 |
| 〃 | 〃 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7B6IX7QO3 | $71.98 |
| 〃 | 〃 | 2021-05-20–2022-05-19 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $588.00 |
| 1452507 | 2021-08-17 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $957.60 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 210IN1GG1 AMZN | $20.98 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2120J1752 | $38.93 |