Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$464,091.082020 HON. STEVEN HORSFORD ($166.73) · 2021 HON. STEVEN HORSFORD ($525.00) · 2022 HON. STEVEN HORSFORD ($108,395.52) · 2023 HON. STEVEN HORSFORD ($355,003.83) · Median member: $417,256.24
2023 so far$355,003.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $333,893.72 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN HORSFORD | 2020 | $166.73 |
| 2021 HON. STEVEN HORSFORD | 2021 | $525.00 |
| 2022 HON. STEVEN HORSFORD | 2022 | $108,395.52 |
| 2023 HON. STEVEN HORSFORD | 2023 | $355,003.83 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,893.72 |
| 2 | Contractual services | Itemized | $13,196.85 |
| 3 | Rent, communications and utilities | Itemized | $19,951.14 |
| 4 | Printing and franked mail | Itemized | $255.48 |
| 5 | Travel | Itemized | $27,870.52 |
| 6 | Equipment | Itemized | $50,255.27 |
| 7 | Supplies and materials | Itemized | $18,668.10 |
| Member total | $464,091.08 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,799.99 |
| DISTRICT REPRESENTATIVE | 4 | $31,458.34 |
| DISTRICT DIRECTOR | 2 | $27,225.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,712.49 |
| STAFF ASSISTANT | 4 | $23,595.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIGITAL MEDIA PRESS SECRETARY | 2 | $18,150.00 |
| DIRECTOR OF ADMINISTRATION | 2 | $17,847.51 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| POLICY ADVISOR | 2 | $17,242.50 |
| LEGISLATIVE ASSISTANT | 2 | $15,729.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,500.01 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 2 | $11,495.01 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $10,977.85 |
| other titles | 5 | $19,910.04 |
| Payroll total | 38 | $333,893.72 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628579 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628580 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637418 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637419 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643354 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643355 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643105 | 2023-03-20 | 2023-03-07–2023-03-07 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 1627844 | 2023-01-17 | 2022-12-13–2022-12-13 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631453 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| 1638089 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.70 |
| 1644007 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| MED0123584 | 2023-03-28 | 2023-03-01–2023-03-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $86.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.22 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1629375 | 2023-01-23 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.36 |
| 1635376 | 2023-02-16 | 2022-10-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LAZER LADIES | $247.50 |
Travel, line by line98 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629375 | 2023-01-23 | 2023-01-03–2023-01-03 | PARKING | IndividualName withheld | $26.00 |
| 1633943 | 2023-02-07 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $70.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.64 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.70 |
| 〃 | 〃 | 2023-01-16–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $530.10 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.20 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | 〃 | $6.04 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | MEALS | 〃 | $15.52 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | 〃 | $3.50 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625741 | 2023-01-25 | 2022-03-22–2022-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,738.81 |
| GLA0122248 | 2023-02-07 | 2022-12-31–2022-12-31 | DRAPES | IndividualName withheld | $857.00 |
| 1642723 | 2023-03-14 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $47,659.46 |
Supplies and materials, line by line83 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-03–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.95 |
| 1633943 | 2023-02-07 | 2023-01-23–2023-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $16.67 |
| 1635376 | 2023-02-16 | 2022-05-20–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOO HOOTSUITE INC | $588.00 |
| 1635381 | 2023-02-16 | 2023-01-14–2023-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2023-01-08–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| 〃 | 〃 | 2023-01-07–2023-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.31 |
| 1635383 | 2023-03-02 | 2023-01-26–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $19.99 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |