Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$620,428.652021 HON. STEVEN HORSFORD ($62.28) · 2022 HON. STEVEN HORSFORD ($620,366.37) · Median member: $494,470.34
2022 so far$1,650,118.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $414,331.07 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVEN HORSFORD | 2021 | $62.28 |
| 2022 HON. STEVEN HORSFORD | 2022 | $620,366.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,331.07 |
| 2 | Contractual services | Itemized | $10,990.91 |
| 3 | Rent, communications and utilities | Itemized | $27,452.52 |
| 4 | Printing and franked mail | Itemized | $123,947.42 |
| 5 | Travel | Itemized | $40,470.34 |
| 6 | Supplies and materials | Itemized | $3,236.39 |
| Member total | $620,428.65 |
Staff, by title38 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $17,242.50 |
| LEGISLATIVE ASSISTANT | 1 | $15,729.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,495.01 |
| FINANCIAL ADMINISTRATOR | 1 | $10,587.51 |
| other titles | 21 | $109,446.05 |
| Payroll total | 38 | $414,331.07 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601335 | 2022-10-03 | 2022-09-20–2022-09-20 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1605111 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605348 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1608390 | 2022-10-26 | 2022-10-18–2022-10-18 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1609638 | 2022-10-28 | 2022-01-02–2023-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$1,919.76 |
| 1606531 | 2022-11-16 | 2022-08-05–2022-08-06 | TRAINING | CITI PCARD-NATIONAL ASSOCIATION OF H | $580.00 |
| 1613496 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613731 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1621556 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1621789 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605259 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,393.00 |
| 1605758 | 2022-10-19 | 2022-07-07–2022-08-06 | UTILITIES | IndividualName withheld | $152.44 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | UTILITIES | IndividualName withheld | $152.45 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | UTILITIES | IndividualName withheld | $152.45 |
| 〃 | 〃 | 2022-10-07–2022-11-06 | UTILITIES | IndividualName withheld | $152.45 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.42 |
| 1606527 | 2022-10-21 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.02 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,873.93 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.94 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,438.53 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.32 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.56 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$67.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.36 |
| 1611530 | 2022-11-15 | 2022-09-09–2022-09-09 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $25,840.00 |
| 1611515 | 2022-11-16 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $25,840.00 |
Travel, line by line124 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602760 | 2022-10-07 | 2022-08-23–2022-08-26 | MEALS | IndividualName withheld | $120.64 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | GASOLINE | IndividualName withheld | $56.25 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $14.97 |
| 1602766 | 2022-10-07 | 2022-08-25–2022-08-30 | MEALS | IndividualName withheld | $34.31 |
| 〃 | 〃 | 2022-08-22–2022-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $73.38 |
| 1602767 | 2022-10-07 | 2022-09-23–2022-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.38 |
| 1602768 | 2022-10-07 | 2022-08-31–2022-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.75 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | PARKING | IndividualName withheld | $4.50 |
| 1602747 | 2022-10-20 | 2022-08-24–2022-08-26 | MEALS | IndividualName withheld | $40.90 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | GASOLINE | IndividualName withheld | $28.92 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $49.89 |
| 1606530 | 2022-10-20 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 1606497 | 2022-10-25 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $80.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.94 |
| 1609638 | 2022-10-28 | 2022-01-02–2023-01-01 | SOFTWARE LESS THAN $500 | CITIBANK | $1,919.76 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| 1606531 | 2022-11-16 | 2022-03-27–2022-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-04-27–2022-05-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |