Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$358,719.832020 HON. STEVEN HORSFORD ($174.16) · 2021 HON. STEVEN HORSFORD ($1,533.69) · 2022 HON. STEVEN HORSFORD ($357,011.98) · Median member: $392,307.81
2022 so far$631,702.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $304,366.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN HORSFORD | 2020 | $174.16 |
| 2021 HON. STEVEN HORSFORD | 2021 | $1,533.69 |
| 2022 HON. STEVEN HORSFORD | 2022 | $357,011.98 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,366.07 |
| 2 | Contractual services | Itemized | $15,055.28 |
| 3 | Rent, communications and utilities | Itemized | $19,648.54 |
| 4 | Printing and franked mail | Itemized | $2,665.19 |
| 5 | Travel | Itemized | $8,630.95 |
| 6 | Equipment | Itemized | $5,280.00 |
| 7 | Supplies and materials | Itemized | $3,073.80 |
| Member total | $358,719.83 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,424.99 |
| DISTRICT DIRECTOR | 1 | $27,225.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,712.49 |
| DISTRICT REPRESENTATIVE | 3 | $22,808.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,741.55 |
| DIRECTOR OF ADMINISTRATION | 1 | $17,847.51 |
| DIGITAL MEDIA PRESS SECRETARY | 1 | $17,545.00 |
| HEALTH POLICY ADVISOR | 1 | $17,544.99 |
| POLICY ADVISOR | 1 | $17,242.50 |
| LEGISLATIVE ASSISTANT | 1 | $15,729.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,495.01 |
| FINANCIAL ADMINISTRATOR | 1 | $10,587.51 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,888.90 |
| other titles | 7 | $17,322.28 |
| Payroll total | 25 | $304,366.07 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548836 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1549086 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548046 | 2022-04-28 | 2022-04-05–2022-04-05 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $41.95 |
| 1559474 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559720 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558517 | 2022-05-24 | 2022-05-03–2023-01-03 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $4,633.33 |
| 1569746 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569992 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546129 | 2022-04-15 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,256.53 |
| 1548990 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.54 |
| 1559626 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1563512 | 2022-05-24 | 2022-02-07–2022-03-06 | UTILITIES | IndividualName withheld | $152.44 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | UTILITIES | IndividualName withheld | $152.44 |
| 〃 | 〃 | 2022-04-07–2022-05-06 | UTILITIES | IndividualName withheld | $152.44 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.53 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.16 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1563550 | 2022-05-27 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,093.00 |
| 1568920 | 2022-06-16 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $570.00 |
| 1568925 | 2022-06-16 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $948.00 |
| 1568921 | 2022-06-22 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552130 | 2022-04-21 | 2022-02-22–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $3,378.60 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.00 |
| 〃 | 〃 | 2022-02-23–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.51 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | TAXI/RIDE SHARE | 〃 | $75.24 |
| 〃 | 〃 | 2022-02-20–2022-02-20 | TAXI/RIDE SHARE | 〃 | $14.99 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | TAXI/RIDE SHARE | 〃 | $3.00 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | TAXI/RIDE SHARE | 〃 | $3.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | TAXI/RIDE SHARE | 〃 | $19.73 |
Equipment, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,640.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,640.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546753 | 2022-04-27 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $33.96 |
| 1546756 | 2022-04-27 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $71.87 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $62.87 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.37 |
| 1553419 | 2022-05-03 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $104.91 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.14 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $15.99 |
| 1568901 | 2022-06-17 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $37.98 |