3rows
$8,343.00paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$542,869.842021 HON. STEVEN HORSFORD ($2,972.21) · 2022 HON. STEVEN HORSFORD (−$1,257.21) · 2023 HON. STEVEN HORSFORD ($541,154.84) · Median member: $505,537.67
2023 so far$1,753,347.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $396,003.72 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVEN HORSFORD | 2021 | $2,972.21 |
| 2022 HON. STEVEN HORSFORD | 2022 | −$1,257.21 |
| 2023 HON. STEVEN HORSFORD | 2023 | $541,154.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,003.72 |
| 2 | Contractual services | Itemized | $14,886.05 |
| 3 | Rent, communications and utilities | Itemized | $19,704.87 |
| 4 | Printing and franked mail | Itemized | $62,120.39 |
| 5 | Travel | Itemized | $32,543.47 |
| 6 | Equipment | Itemized | $2,039.76 |
| 7 | Supplies and materials | Itemized | $15,571.58 |
| Member total | $542,869.84 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,425.00 |
| DISTRICT REPRESENTATIVE | 2 | $42,625.00 |
| DISTRICT DIRECTOR | 1 | $32,225.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| DIGITAL MEDIA PRESS SECRETARY | 1 | $23,150.00 |
| DIRECTOR OF SCHEDULING | 1 | $23,000.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $22,847.51 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| POLICY ADVISOR | 1 | $22,242.50 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $17,666.75 |
| OUTREACH COORDINATOR | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $16,495.01 |
| SPECIAL ASSISTANT | 1 | $16,444.43 |
| PART-TIME EMPLOYEE | 1 | $15,587.51 |
| other titles | 3 | $19,295.01 |
| Payroll total | 20 | $396,003.72 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1689079 | 2023-10-06 | 2023-07-12–2023-07-12 | TRAINING | THE CHOSEN HER INC | $3,500.00 |
| 1697488 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697489 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705053 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705054 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712376 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712377 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1716710 | 2023-12-26 | 2023-11-14–2023-11-14 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $46.05 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698127 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| 1701884 | 2023-10-26 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,022.02 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $123.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.13 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1705693 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| 1704382 | 2023-11-21 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $1,008.11 |
| MED0129670 | 2023-11-27 | 2023-10-26–2023-11-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.41 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.34 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,836.28 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1701253 | 2023-10-23 | 2023-08-23–2023-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1710671 | 2023-12-09 | 2023-11-21–2023-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,520.00 |
| 1711972 | 2023-12-18 | 2023-11-20–2023-11-20 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $28,850.00 |
Travel, line by line83 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695418 | 2023-10-11 | 2023-06-03–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $656.90 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-07-05–2023-07-09 | LODGING | 〃 | $167.20 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | MEALS | 〃 | $27.06 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | MEALS | 〃 | $13.52 |
| 〃 | 〃 | 2023-08-20–2023-08-20 | MEALS | 〃 | $69.01 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | 〃 | $17.59 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | 〃 | $16.89 |
| 1701252 | 2023-10-26 | 2023-07-26–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.25 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670508 | 2023-12-12 | 2023-01-02–2024-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,039.76 |
Supplies and materials, line by line166 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1701906 | 2023-10-26 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $78.11 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $72.02 |
| FRM0129218 | 2023-10-31 | 2023-07-07–2023-09-22 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.86 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $48.30 |
| 1703922 | 2023-11-15 | 2023-10-01–2023-10-31 | WATER | DEER PARK WATER | $102.65 |
| FRM0129835 | 2023-11-20 | 2023-09-14–2023-10-30 | FRAMING (TRANSFER) | IndividualName withheld | $279.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.81 |