3rows
$6,708.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$413,929.482023 HON. STEVEN HORSFORD ($8,041.91) · 2024 HON. STEVEN HORSFORD ($405,887.57) · Median member: $434,778.14
2024 so far$774,056.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $332,381.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVEN HORSFORD | 2023 | $8,041.91 |
| 2024 HON. STEVEN HORSFORD | 2024 | $405,887.57 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,381.13 |
| 2 | Contractual services | Itemized | $11,387.04 |
| 3 | Rent, communications and utilities | Itemized | $28,919.12 |
| 4 | Printing and franked mail | Itemized | $22,458.31 |
| 5 | Travel | Itemized | $13,446.29 |
| 6 | Equipment | Itemized | $2,586.00 |
| 7 | Supplies and materials | Itemized | $2,751.59 |
| Member total | $413,929.48 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,527.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,010.25 |
| DISTRICT DIRECTOR | 2 | $17,777.50 |
| LEGISLATIVE ASSISTANT/DC | 1 | $17,750.01 |
| CHIEF OF STAFF | 1 | $16,250.00 |
| LEGISLATIVE AIDE | 1 | $16,233.75 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,576.66 |
| SPECIAL ASSISTANT | 1 | $12,833.32 |
| other titles | 8 | $46,546.83 |
| Payroll total | 26 | $332,381.13 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154652 | 2024-04-15 | 2024-03-22–2024-04-21 | MISCELLANEOUS OTHER SERVICES | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1743115 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743116 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0158066 | 2024-04-19 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $46.05 |
| 1750684 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750685 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1757451 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757452 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154652 | 2024-04-15 | 2024-03-01–2025-02-28 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $180.00 |
| 〃 | 〃 | 2024-02-03–2024-04-02 | UTILITIES | IndividualName withheld | $133.48 |
| 1742413 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| X0158062 | 2024-04-22 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,167.58 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.75 |
| X0158054 | 2024-04-24 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,110.11 |
| MED0133395 | 2024-04-26 | 2024-01-30–2024-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $158.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.23 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.08 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.79 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0164838 | 2024-06-14 | 2024-04-07–2024-04-12 | ADVERTISEMENTS | STACKADAPT INC | $22,252.01 |
| MED0134797 | 2024-06-26 | 2024-05-22–2024-05-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154535 | 2024-04-11 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $665.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $665.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | 〃 | $104.95 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | TAXI/RIDE SHARE | 〃 | $257.88 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | TAXI/RIDE SHARE | 〃 | $294.20 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | TAXI/RIDE SHARE | 〃 | $78.29 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | 〃 | $94.50 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | 〃 | $61.51 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1754742 | 2024-06-03 | 2024-05-30–2024-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,586.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $80.26 |
| X0154652 | 2024-04-15 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RH9QE2EU2 | $134.69 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R60AT8PH1 | $32.98 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R64ZH2D10 | $94.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R68C21LC0 | $19.85 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH57J6LA1 | $27.38 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH63P68H0 | $59.99 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN1EH9LX1 | $35.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN7VW6XR2 | $78.98 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RA46M7FA2 | $73.34 |