2rows
$3,612.00paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$441,692.372022 HON. STEVEN HORSFORD ($10,307.19) · 2023 HON. STEVEN HORSFORD ($431,385.18) · Median member: $437,588.26
2023 so far$1,212,192.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $346,102.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVEN HORSFORD | 2022 | $10,307.19 |
| 2023 HON. STEVEN HORSFORD | 2023 | $431,385.18 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,102.57 |
| 2 | Contractual services | Itemized | $11,432.10 |
| 3 | Rent, communications and utilities | Itemized | $32,261.18 |
| 4 | Printing and franked mail | Itemized | $15,936.15 |
| 5 | Travel | Itemized | $23,589.72 |
| 6 | Equipment | Itemized | $1,188.00 |
| 7 | Supplies and materials | Itemized | $11,182.65 |
| Member total | $441,692.37 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,424.99 |
| DISTRICT REPRESENTATIVE | 2 | $32,625.00 |
| DISTRICT DIRECTOR | 1 | $27,225.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIGITAL MEDIA PRESS SECRETARY | 1 | $18,150.00 |
| DIRECTOR OF SCHEDULING | 1 | $18,000.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $17,847.51 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $17,242.50 |
| DEPUTY CHIEF OF STAFF | 1 | $17,141.66 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.33 |
| SPECIAL ASSISTANT | 1 | $13,291.66 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $12,666.75 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,915.55 |
| other titles | 9 | $48,488.63 |
| Payroll total | 26 | $346,102.57 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674341 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674342 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1680104 | 2023-08-08 | 2023-07-25–2023-07-25 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $46.05 |
| 1682080 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682081 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1685410 | 2023-08-22 | 2023-06-27–2023-06-27 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $46.05 |
| 1689489 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689490 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671840 | 2023-07-07 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $164.53 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | UTILITIES | IndividualName withheld | $164.53 |
| 1672040 | 2023-07-07 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $977.34 |
| 1672046 | 2023-07-07 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $955.11 |
| 1672569 | 2023-07-10 | 2023-04-24–2023-05-23 | UTILITIES | IndividualName withheld | $956.65 |
| 1674986 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| 1673773 | 2023-07-19 | 2023-05-25–2023-05-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00367577652231 | $71.97 |
| 1677624 | 2023-07-25 | 2023-07-07–2023-08-06 | UTILITIES | COX COMMUNICATIONS INC | $164.53 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $41.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.36 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.97 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.90 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.37 |
| 1671841 | 2023-07-07 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $735.50 |
| 1673763 | 2023-07-13 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,415.00 |
| 1673794 | 2023-07-19 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $409.50 |
| 1677621 | 2023-07-19 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-06-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672622 | 2023-07-17 | 2023-06-25–2023-07-01 | MEALS | IndividualName withheld | $286.41 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | GASOLINE | IndividualName withheld | $56.26 |
| 〃 | 〃 | 2023-06-25–2023-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $204.74 |
| 1674106 | 2023-07-20 | 2023-06-12–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.25 |
| 1678031 | 2023-07-25 | 2023-03-21–2023-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.30 |
| 1678035 | 2023-07-25 | 2023-04-13–2023-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,049.28 |
| 1679151 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON STEVEN HORSFORD | $2,064.00 |
| 1680157 | 2023-08-04 | 2023-06-07–2023-06-10 | MEALS | IndividualName withheld | $204.99 |
| 〃 | 〃 | 2023-06-07–2023-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $167.99 |
| 1680205 | 2023-08-04 | 2023-01-23–2023-01-27 | LODGING | CITIBANK GOV CARD SERVICE | $960.08 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673773 | 2023-07-19 | 2023-05-20–2023-05-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-HOO HOOTSUITE INC | $1,188.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671994 | 2023-07-12 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | CITI PCARD-BOXED LLC | $193.39 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | 〃 | $178.89 |
| 〃 | 〃 | 2023-03-01–2024-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-GOCO.IO GOCO | $2,381.40 |
| 〃 | 〃 | 2023-02-03–2023-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $55.99 |
| 1673773 | 2023-07-19 | 2023-04-27–2024-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ENVATO | $278.00 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $2.73 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $55.99 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,057.66 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $78.66 |