2rows
$3,525.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$529,375.022023 HON. STEVEN HORSFORD (−$152.00) · 2024 HON. STEVEN HORSFORD ($529,527.02) · Median member: $521,926.02
2024 so far$1,765,237.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $393,865.47 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVEN HORSFORD | 2023 | −$152.00 |
| 2024 HON. STEVEN HORSFORD | 2024 | $529,527.02 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,865.47 |
| 2 | Contractual services | Itemized | $12,559.33 |
| 3 | Rent, communications and utilities | Itemized | $19,770.20 |
| 4 | Printing and franked mail | Itemized | $71,585.66 |
| 5 | Travel | Itemized | $26,665.64 |
| 6 | Supplies and materials | Itemized | $4,928.72 |
| Member total | $529,375.02 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,638.00 |
| DISTRICT DIRECTOR | 1 | $29,804.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,550.01 |
| DIRECTOR OF SCHEDULING | 1 | $24,800.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT/DC | 1 | $22,224.01 |
| LEGISLATIVE AIDE | 1 | $21,033.75 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,424.99 |
| SPECIAL ASSISTANT | 1 | $18,549.99 |
| STAFF ASSISTANT | 1 | $18,201.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,158.23 |
| DEPUTY CHIEF | 1 | $18,027.78 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,473.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,222.22 |
| other titles | 7 | $50,757.47 |
| Payroll total | 22 | $393,865.47 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785007 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785008 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0203778 | 2024-10-16 | 2024-04-22–2024-06-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $578.00 |
| X0192583 | 2024-10-24 | 2024-08-22–2024-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0200042 | 2024-11-05 | 2024-09-22–2024-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
| 01791892 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791893 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01798303 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798304 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184500 | 2024-10-02 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $55.99 |
| 01784314 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,531.00 |
| X0203676 | 2024-10-16 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $1,165.15 |
| X0203656 | 2024-10-17 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $1,117.28 |
| X0192583 | 2024-10-24 | 2024-08-07–2024-08-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z691WTM0331588035 | $62.25 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00393087863241 | $4.95 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.70 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.94 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.65 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| X0198968 | 2024-10-02 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | STACKADAPT INC | $30,319.51 |
| X0193866 | 2024-10-07 | 2024-07-16–2024-07-16 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $21,545.00 |
| X0202831 | 2024-10-22 | 2024-09-01–2024-09-30 | ADVERTISEMENTS | STACKADAPT INC | $14,718.92 |
| X0192583 | 2024-10-24 | 2024-08-23–2024-08-24 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7828417496 | $500.00 |
| 〃 | 〃 | 2024-08-23–2024-08-26 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line213 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199002 | 2024-10-07 | 2024-08-05–2024-08-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | MEALS | IndividualName withheld | $41.63 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | MEALS | IndividualName withheld | $45.89 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | MEALS | IndividualName withheld | $48.30 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | IndividualName withheld | $31.31 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | MEALS | IndividualName withheld | $68.60 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | MEALS | IndividualName withheld | $67.87 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | MEALS | IndividualName withheld | $12.63 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | MEALS | IndividualName withheld | $14.76 |
Supplies and materials, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190820 | 2024-10-01 | 2024-06-14–2025-06-14 | SOFTWARE LESS THAN $500 | CITIBANK -ENVATO | $447.00 |
| X0184500 | 2024-10-02 | 2024-06-28–2024-06-28 | WATER | IndividualName withheld | $29.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $71.94 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ59I9HO1 | $25.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ5RO5I00 | $48.52 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RS9X550K0 | $31.29 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV9S20CM2 | $41.97 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RY2CE7KU1 | $541.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RS6PB2GN1 | $160.00 |
| 〃 | 〃 | 2024-07-22–2024-08-21 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $0.99 |