Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$401,287.172020 HON. STEVEN HORSFORD ($2,945.65) · 2021 HON. STEVEN HORSFORD ($291.65) · 2022 HON. STEVEN HORSFORD ($398,049.87) · Median member: $411,473.46
2022 so far$1,029,752.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $326,942.19 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN HORSFORD | 2020 | $2,945.65 |
| 2021 HON. STEVEN HORSFORD | 2021 | $291.65 |
| 2022 HON. STEVEN HORSFORD | 2022 | $398,049.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,942.19 |
| 2 | Contractual services | Itemized | $14,125.75 |
| 3 | Rent, communications and utilities | Itemized | $22,844.74 |
| 4 | Printing and franked mail | Itemized | $8,006.94 |
| 5 | Travel | Itemized | $23,929.41 |
| 6 | Supplies and materials | Itemized | $5,438.14 |
| Member total | $401,287.17 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,424.99 |
| DISTRICT REPRESENTATIVE | 2 | $29,125.02 |
| DISTRICT DIRECTOR | 1 | $27,225.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,712.49 |
| STAFF ASSISTANT | 2 | $23,595.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIGITAL MEDIA PRESS SECRETARY | 1 | $18,150.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $17,847.51 |
| HEALTH POLICY ADVISOR | 1 | $17,544.99 |
| POLICY ADVISOR | 1 | $17,242.50 |
| LEGISLATIVE ASSISTANT | 1 | $15,729.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,604.17 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,495.01 |
| other titles | 6 | $20,620.53 |
| Payroll total | 24 | $326,942.19 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579094 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579339 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578390 | 2022-07-29 | 2022-07-14–2022-07-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,121.25 |
| 1583832 | 2022-07-29 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1583834 | 2022-07-29 | 2022-07-26–2022-07-26 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1583836 | 2022-07-29 | 2022-06-28–2022-06-28 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1583830 | 2022-08-01 | 2022-05-03–2022-05-03 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1589785 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590028 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1590561 | 2022-08-22 | 2022-01-02–2023-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $1,919.76 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579245 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1579850 | 2022-07-21 | 2022-02-24–2022-02-24 | TEMPORARY SPACE RENTAL | CITI PCARD-CLARK CO PARKS AND REC | $400.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.44 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| 1584296 | 2022-08-08 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $1,411.14 |
| 1589935 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1589037 | 2022-08-22 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $1,313.93 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.07 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1589034 | 2022-08-17 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1589035 | 2022-08-17 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $687.00 |
| 1589036 | 2022-08-17 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,854.00 |
| 1590400 | 2022-08-22 | 2022-08-08–2022-08-08 | NON-FRANKABLE PRINTING & REPRO | ARTKORE LLC | $750.00 |
| 1591286 | 2022-08-31 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $240.00 |
| 1591289 | 2022-08-31 | 2022-07-26–2022-07-27 | ADVERTISEMENTS | IndividualName withheld | $85.00 |
| 1579850 | 2022-07-21 | 2020-06-01–2020-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9702842853 | $500.00 |
Travel, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575819 | 2022-07-06 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $649.60 |
| 〃 | 〃 | 2022-04-03–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.60 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $649.60 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $739.60 |
| 〃 | 〃 | 2022-04-12–2022-04-15 | CAR RENTAL | 〃 | $452.60 |
| 1575803 | 2022-07-08 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $649.60 |
| 〃 | 〃 | 2022-02-20–2022-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $649.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $649.60 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $649.60 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579850 | 2022-07-21 | 2022-04-27–2022-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $19.99 |
| 1582163 | 2022-07-21 | 2022-02-24–2022-02-24 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $653.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.82 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $154.87 |
| 1584301 | 2022-08-04 | 2022-04-27–2022-05-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $19.99 |
| 1584294 | 2022-08-08 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,506.22 |
| 1587149 | 2022-08-18 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $115.56 |
| 1587150 | 2022-08-18 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $87.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.56 |