2rows
$3,120.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$476,375.072022 HON. STEVEN HORSFORD ($1,464.66) · 2023 HON. STEVEN HORSFORD ($13,257.30) · 2024 HON. STEVEN HORSFORD ($461,653.11) · Median member: $453,807.92
2024 so far$1,235,710.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $329,573.86 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVEN HORSFORD | 2022 | $1,464.66 |
| 2023 HON. STEVEN HORSFORD | 2023 | $13,257.30 |
| 2024 HON. STEVEN HORSFORD | 2024 | $461,653.11 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,573.86 |
| 2 | Contractual services | Itemized | $14,518.97 |
| 3 | Rent, communications and utilities | Itemized | $21,348.30 |
| 4 | Printing and franked mail | Itemized | $92,325.51 |
| 5 | Travel | Itemized | $12,109.04 |
| 6 | Equipment | Itemized | $1,188.00 |
| 7 | Supplies and materials | Itemized | $5,311.39 |
| Member total | $476,375.07 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,010.25 |
| LEGISLATIVE ASSISTANT/DC | 1 | $17,750.01 |
| LEGISLATIVE AIDE | 1 | $16,233.75 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,624.99 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,100.67 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $11,659.73 |
| other titles | 8 | $21,694.43 |
| Payroll total | 23 | $329,573.86 |
Contractual services, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764130 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764131 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0176385 | 2024-07-16 | 2024-06-26–2024-06-26 | TRAINING | IndividualName withheld | $40.00 |
| X0168321 | 2024-07-17 | 2024-03-22–2024-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1771349 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771350 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0162080 | 2024-08-21 | 2024-04-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GRAMMARLY COGITGSR3 | $1,260.00 |
| 〃 | 〃 | 2024-04-15–2025-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GRAMMARLY COTGCCVD5 | $172.65 |
| 〃 | 〃 | 2024-05-03–2024-06-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
| X0170006 | 2024-08-21 | 2024-05-22–2024-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763426 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| X0176394 | 2024-07-26 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z691WTM0220007210 | $128.27 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z691WTM3517539224 | $46.47 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 29B45F1FK0E | $8.50 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 29SIK7FJ3O8 | $8.50 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00393087861841 | $7.49 |
| X0182247 | 2024-07-26 | 2024-06-07–2024-07-06 | UTILITIES | COX COMMUNICATIONS INC | $131.98 |
| X0182254 | 2024-07-26 | 2024-07-07–2024-08-06 | UTILITIES | COX COMMUNICATIONS INC | $131.99 |
| X0182729 | 2024-07-29 | 2024-06-15–2024-06-15 | TEMPORARY SPACE RENTAL | RAINBOW DREAMS EDUCATIONAL FOUNDATION | $1,667.00 |
| X0182733 | 2024-07-29 | 2024-07-18–2024-07-18 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $558.00 |
Printing and franked mail, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.64 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.59 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1782127 | 2024-09-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,415.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0176393 | 2024-07-08 | 2024-05-08–2024-05-08 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7828417496 | $696.99 |
| X0168321 | 2024-07-17 | 2024-04-09–2024-04-16 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7828417496 | $1,000.00 |
| 〃 | 〃 | 2024-04-10–2024-04-17 | ADVERTISEMENTS | 〃 | $1,500.00 |
| 〃 | 〃 | 2024-04-10–2024-04-18 | ADVERTISEMENTS | 〃 | $1,000.00 |
Travel, line by line76 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0164397 | 2024-07-08 | 2024-04-26–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.94 |
| X0169682 | 2024-07-08 | 2024-05-03–2024-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.54 |
| X0175547 | 2024-07-08 | 2024-06-17–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.32 |
| X0176397 | 2024-07-08 | 2024-06-16–2024-06-16 | MEALS | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $36.84 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $29.42 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $8.85 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $73.34 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | PARKING | IndividualName withheld | $42.50 |
| X0166938 | 2024-07-16 | 2024-05-02–2024-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.92 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170006 | 2024-08-21 | 2024-05-20–2025-05-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,188.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $71.07 |
| FRM0135061 | 2024-07-05 | 2024-05-21–2024-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0145944 | 2024-07-26 | 2024-01-05–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LVRJ CIRCULATION | $106.60 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $48.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.55 |
| X0162080 | 2024-08-21 | 2024-04-22–2024-04-22 | WATER | IndividualName withheld | $131.96 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | CITIBANK -IC INSTACART | $46.45 |
| 〃 | 〃 | 2024-04-09–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $350.00 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -USHR TKT | $48.22 |