Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$372,780.242019 HON. STEVEN HORSFORD ($8,332.00) · 2020 HON. STEVEN HORSFORD ($448.76) · 2021 HON. STEVEN HORSFORD ($363,999.48) · Median member: $402,356.41
2021 so far$1,367,841.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $317,157.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN HORSFORD | 2019 | $8,332.00 |
| 2020 HON. STEVEN HORSFORD | 2020 | $448.76 |
| 2021 HON. STEVEN HORSFORD | 2021 | $363,999.48 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,157.24 |
| 2 | Contractual services | Itemized | $11,072.80 |
| 3 | Rent, communications and utilities | Itemized | $29,868.72 |
| 4 | Printing and franked mail | Itemized | $763.88 |
| 5 | Travel | Itemized | $10,788.55 |
| 6 | Supplies and materials | Itemized | $3,129.05 |
| Member total | $372,780.24 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,408.33 |
| LEGISLATIVE ASSISTANT | 3 | $46,916.66 |
| DISTRICT REPRESENTATIVE | 2 | $33,999.99 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,250.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PRESS/MEDIA SECRETARY | 1 | $14,986.12 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $10,500.01 |
| OUTREACH COORDINATOR | 1 | $7,516.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,260.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,819.44 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $317,157.24 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478493 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478764 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1487274 | 2021-11-09 | 2021-08-24–2021-08-24 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1487280 | 2021-11-09 | 2021-09-28–2021-09-28 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1487284 | 2021-11-09 | 2021-10-19–2021-10-19 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1490966 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1491244 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1494583 | 2021-11-29 | 2021-11-16–2021-11-16 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1503771 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1504042 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478659 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.26 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| 1491133 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1494133 | 2021-11-18 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,203.69 |
| 1494135 | 2021-11-18 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,205.13 |
| EMS0111169 | 2021-11-24 | 2021-10-01–2021-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.49 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1474915 | 2021-11-26 | 2021-06-01–2021-06-01 | FRANKABLE PRINTING & REPROD | ARTKORE LLC | $200.49 |
| 1501957 | 2021-12-27 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $575.00 |
Travel, line by line56 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1458063 | 2021-10-14 | 2021-01-02–2021-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $798.20 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.80 |
| 〃 | 〃 | 2021-03-12–2021-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$189.40 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.00 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $17.14 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.40 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | MEALS | 〃 | $20.63 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | MEALS | 〃 | $14.17 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | MEALS | 〃 | $10.73 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | MEALS | 〃 | $43.58 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474662 | 2021-10-13 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.90 |
| 1474664 | 2021-10-13 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $276.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.58 |
| 1474665 | 2021-10-13 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $159.21 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1488330 | 2021-11-18 | 2021-05-12–2021-05-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.98 |
| 1488331 | 2021-11-18 | 2021-05-12–2021-05-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.07 |
| 1488332 | 2021-11-18 | 2021-05-12–2021-05-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $48.40 |
| 1488333 | 2021-11-18 | 2021-05-12–2021-05-12 | WATER | OFFICE DEPOT INC | $20.10 |