3rows
$4,053.00paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$482,663.802023 HON. STEVEN HORSFORD ($114,494.46) · 2024 HON. STEVEN HORSFORD ($368,169.34) · Median member: $491,359.06
2024 so far$368,169.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $341,514.23 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVEN HORSFORD | 2023 | $114,494.46 |
| 2024 HON. STEVEN HORSFORD | 2024 | $368,169.34 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,514.23 |
| 2 | Contractual services | Itemized | $18,413.59 |
| 3 | Rent, communications and utilities | Itemized | $22,823.44 |
| 4 | Printing and franked mail | Itemized | $57,895.30 |
| 5 | Travel | Itemized | $24,076.26 |
| 6 | Equipment | Itemized | $7.98 |
| 7 | Supplies and materials | Itemized | $17,933.00 |
| Member total | $482,663.80 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,225.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF SCHEDULING | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,010.25 |
| DIGITAL MEDIA PRESS SECRETARY | 2 | $18,150.00 |
| DIRECTOR OF ADMINISTRATION | 2 | $17,847.51 |
| DISTRICT REPRESENTATIVE | 2 | $15,125.01 |
| LEGISLATIVE AIDE | 2 | $12,402.08 |
| SPECIAL ASSISTANT | 2 | $12,222.22 |
| OUTREACH COORDINATOR | 2 | $11,666.67 |
| STAFF ASSISTANT | 2 | $11,495.01 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $11,259.33 |
| other titles | 19 | $65,111.12 |
| Payroll total | 49 | $341,514.23 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725920 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725921 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729045 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729046 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0144166 | 2024-02-22 | 2024-01-09–2024-01-09 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $46.05 |
| X0138369 | 2024-03-14 | 2024-01-06–2024-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-05–2025-01-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $99.99 |
| 1736060 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736061 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0146606 | 2024-03-21 | 2024-01-29–2024-12-29 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $1,662.30 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720217 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| X0140855 | 2024-02-08 | 2024-01-27–2024-01-27 | RECORDING (OUTSIDE) | IndividualName withheld | $1,612.50 |
| X0142191 | 2024-02-15 | 2024-01-07–2024-02-06 | UTILITIES | COX COMMUNICATIONS INC | $131.98 |
| 1728346 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| X0143438 | 2024-02-20 | 2024-02-07–2024-03-06 | UTILITIES | COX COMMUNICATIONS INC | $131.98 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.02 |
| 1735363 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
Printing and franked mail, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.06 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.34 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| X0138369 | 2024-03-14 | 2024-01-05–2024-01-05 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7828417496 | $993.14 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7828417496 | $3.93 |
| X0150429 | 2024-03-20 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,229.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.20 |
| 1716366 | 2024-01-02 | 2023-11-21–2023-11-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 3FJ3SWBJS2 | $129.71 |
| 〃 | 〃 | 2023-11-16–2023-11-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 74VY4WXJS2 | $75.00 |
Travel, line by line131 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133802 | 2024-01-22 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.56 |
| X0133806 | 2024-01-30 | 2024-01-03–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.02 |
| X0135877 | 2024-01-30 | 2024-01-03–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.44 |
| X0135873 | 2024-01-31 | 2024-01-20–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.22 |
| X0140783 | 2024-02-07 | 2024-01-26–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.32 |
| X0142322 | 2024-02-16 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $20.10 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $62.09 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $56.99 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $33.71 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | IndividualName withheld | $24.19 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131695 | 2024-02-22 | 2023-12-21–2026-12-21 | WARRANTIES | CITIBANK -AMZN Mktp US K014P1QR3 | $7.98 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.93 |
| X0142136 | 2024-02-16 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| FRM0131917 | 2024-02-27 | 2024-01-12–2024-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.83 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $34.72 |
| X0138369 | 2024-03-14 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK9400K22 | $88.83 |
| 〃 | 〃 | 2024-01-05–2025-01-05 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $52.99 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | SOFTWARE LESS THAN $500 | 〃 | $5.29 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RT47R0ED0 | $14.99 |