Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$400,339.212020 HON. STEVEN HORSFORD ($221.49) · 2021 HON. STEVEN HORSFORD ($125,427.12) · 2022 HON. STEVEN HORSFORD ($274,690.60) · Median member: $383,571.86
2022 so far$274,690.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $247,508.34 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN HORSFORD | 2020 | $221.49 |
| 2021 HON. STEVEN HORSFORD | 2021 | $125,427.12 |
| 2022 HON. STEVEN HORSFORD | 2022 | $274,690.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,508.34 |
| 2 | Contractual services | Itemized | $12,709.38 |
| 3 | Rent, communications and utilities | Itemized | $23,987.66 |
| 4 | Printing and franked mail | Itemized | $88,777.38 |
| 5 | Travel | Itemized | $21,218.39 |
| 6 | Supplies and materials | Itemized | $6,138.06 |
| Member total | $400,339.21 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT REPRESENTATIVE | 4 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $15,216.66 |
| DIRECTOR OF ADMINISTRATION | 2 | $14,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,944.44 |
| OUTREACH COORDINATOR | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| POLICY ADVISOR | 1 | $9,500.00 |
| STAFF ASSISTANT/SOCIAL MEDIA/C | 1 | $9,288.90 |
| DIRECTOR OF SCHEDULING | 1 | $8,833.33 |
| FINANCIAL ADMINISTRATOR | 2 | $8,750.01 |
| HEALTH POLICY ADVISOR | 1 | $8,700.00 |
| other titles | 6 | $13,025.00 |
| Payroll total | 36 | $247,508.34 |
Contractual services, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515067 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1515320 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1519711 | 2022-01-27 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $120.00 |
| 1527328 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1527582 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1537450 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1537700 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1540162 | 2022-03-23 | 2022-02-08–2022-02-08 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1540169 | 2022-03-23 | 2022-01-11–2022-01-11 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1540164 | 2022-03-25 | 2022-03-08–2022-03-08 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515223 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1527482 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.26 |
| MED0113284 | 2022-02-25 | 2022-02-17–2022-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1522354 | 2022-03-01 | 2022-01-21–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.92 |
| 1534899 | 2022-03-10 | 2022-02-23–2022-02-23 | TEMPORARY SPACE RENTAL | CITI PCARD-CLARK CO PARKS AND REC | $240.00 |
| 1534836 | 2022-03-16 | 2022-01-07–2022-02-06 | UTILITIES | COX COMMUNICATIONS INC | $152.44 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.38 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,417.90 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.64 |
| 1512361 | 2022-01-18 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | CITI PCARD-PDQ PRINTING INC. | $96.68 |
| 1512372 | 2022-01-18 | 2021-11-15–2021-11-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $3,347.00 |
| 1514273 | 2022-01-20 | 2022-01-02–2022-01-02 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $25,250.00 |
| 1514274 | 2022-01-24 | 2021-12-29–2021-12-29 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $25,250.00 |
| 1519609 | 2022-01-26 | 2021-05-01–2021-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7828417496 | $350.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | 〃 | $465.75 |
Travel, line by line136 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519711 | 2022-01-27 | 2022-01-12–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.47 |
| 1525886 | 2022-02-17 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 1530836 | 2022-03-01 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.84 |
| 1539842 | 2022-03-18 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-02-22–2022-02-25 | CAR RENTAL | 〃 | $689.09 |
| 1540385 | 2022-03-23 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $249.40 |
| 〃 | 〃 | 2021-12-18–2022-01-10 | CAR RENTAL | 〃 | $4,362.93 |
Supplies and materials, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.95 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.15 |
| 1530830 | 2022-03-01 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.89 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1534845 | 2022-03-16 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $1,390.92 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1509924 | 2022-01-06 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 1512361 | 2022-01-18 | 2021-10-15–2021-11-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |