5rows
$9,576.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NV · Democrat · bioguide H001066
Steven Horsford
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$487,228.322020 HON. STEVEN HORSFORD ($778.70) · 2021 HON. STEVEN HORSFORD ($462.99) · 2022 HON. STEVEN HORSFORD ($60,183.45) · 2023 HON. STEVEN HORSFORD ($425,803.18) · Median member: $415,972.51
2023 so far$780,807.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $348,946.41 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN HORSFORD | 2020 | $778.70 |
| 2021 HON. STEVEN HORSFORD | 2021 | $462.99 |
| 2022 HON. STEVEN HORSFORD | 2022 | $60,183.45 |
| 2023 HON. STEVEN HORSFORD | 2023 | $425,803.18 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,946.41 |
| 2 | Contractual services | Itemized | $18,000.47 |
| 3 | Rent, communications and utilities | Itemized | $20,425.40 |
| 4 | Printing and franked mail | Itemized | $633.83 |
| 5 | Travel | Itemized | $36,772.18 |
| 6 | Equipment | Itemized | $51,225.18 |
| 7 | Supplies and materials | Itemized | $11,224.85 |
| Member total | $487,228.32 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,424.99 |
| DISTRICT REPRESENTATIVE | 2 | $32,625.00 |
| DISTRICT DIRECTOR | 1 | $27,225.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,712.49 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $19,824.32 |
| 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 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $12,666.75 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,495.01 |
| other titles | 10 | $36,899.53 |
| Payroll total | 27 | $348,946.41 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650607 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650608 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658612 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658613 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662409 | 2023-06-02 | 2023-03-03–2023-03-03 | TRAINING | MARIA R MEIER LLC | $5,190.37 |
| 1666623 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666624 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666294 | 2023-06-21 | 2023-01-10–2023-01-10 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1666295 | 2023-06-21 | 2023-02-07–2023-02-07 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
| 1666326 | 2023-06-21 | 2023-04-04–2023-04-04 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $43.95 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651260 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.04 |
| 1656821 | 2023-05-08 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,006.13 |
| 1656822 | 2023-05-08 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $1,006.13 |
| 1655349 | 2023-05-15 | 2023-01-07–2023-02-06 | UTILITIES | IndividualName withheld | $164.52 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | UTILITIES | IndividualName withheld | $164.53 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | UTILITIES | IndividualName withheld | $164.53 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.58 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.45 |
| MED0125241 | 2023-05-30 | 2023-05-15–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
| 1666399 | 2023-06-22 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $125.00 |
| 1670498 | 2023-06-30 | 2020-02-12–2020-02-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LAZER LADIES | $452.50 |
Travel, line by line99 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648839 | 2023-04-06 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | 〃 | $12.78 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | 〃 | $52.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | 〃 | $63.77 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | TAXI/RIDE SHARE | 〃 | $76.87 |
| 1656220 | 2023-05-03 | 2023-01-01–2023-01-31 | LODGING | HON STEVEN HORSFORD | $2,256.00 |
| 1656766 | 2023-05-04 | 2023-02-01–2023-02-28 | LODGING | HON STEVEN HORSFORD | $1,128.00 |
| 1656767 | 2023-05-04 | 2023-03-01–2023-03-31 | LODGING | HON STEVEN HORSFORD | $2,064.00 |
| 1656779 | 2023-05-10 | 2023-02-22–2023-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.90 |
| 〃 | 〃 | 2023-02-26–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.80 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1662370 | 2023-05-22 | 2023-05-19–2023-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,388.00 |
| 1654770 | 2023-04-25 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $48,837.18 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648054 | 2023-04-04 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $570.34 |
| 1648954 | 2023-04-05 | 2022-05-20–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$588.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | 〃 | $588.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.48 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $34.72 |
| 1657853 | 2023-05-15 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.75 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.20 |