4rows
$5,880.00paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$502,255.402024 HON. STEVEN HORSFORD ($69,828.17) · 2025 HON. STEVEN HORSFORD ($432,427.23) · Median member: $451,616.33
2025 so far$432,427.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $370,914.73 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVEN HORSFORD | 2024 | $69,828.17 |
| 2025 HON. STEVEN HORSFORD | 2025 | $432,427.23 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,914.73 |
| 2 | Contractual services | Itemized | $14,717.53 |
| 3 | Rent, communications and utilities | Itemized | $23,099.48 |
| 4 | Printing and franked mail | Itemized | $4,173.44 |
| 5 | Travel | Itemized | $50,837.30 |
| 6 | Equipment | Itemized | $11,193.06 |
| 7 | Supplies and materials | Itemized | $27,319.86 |
| Member total | $502,255.40 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,709.20 |
| DISTRICT REPRESENTATIVE | 3 | $28,809.08 |
| DISTRICT DIRECTOR | 2 | $27,186.93 |
| LEGISLATIVE DIRECTOR | 2 | $26,514.45 |
| SENIOR ADVISOR FOR STRATEGIC C | 1 | $24,791.67 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,583.32 |
| LEGISLATIVE ASSISTANT/DC | 2 | $19,759.38 |
| NEW MEDIA DIRECTOR | 1 | $18,888.90 |
| LEGISLATIVE ASSISTANT | 1 | $17,355.56 |
| CASEWORK MANAGER | 1 | $16,744.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,683.34 |
| SPECIAL ASSISTANT | 2 | $14,070.00 |
| STAFF ASSISTANT | 2 | $14,062.24 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,031.60 |
| other titles | 16 | $51,724.62 |
| Payroll total | 41 | $370,914.73 |
Contractual services, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804496 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804609 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812549 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812662 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0233246 | 2025-02-18 | 2025-01-06–2025-01-06 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $48.26 |
| X0239784 | 2025-03-12 | 2025-03-03–2025-03-03 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $48.26 |
| X0239062 | 2025-03-13 | 2025-02-04–2025-02-04 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $2,650.00 |
| 1817724 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817837 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0222153 | 2025-01-15 | 2024-12-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809823 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
| 1813220 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.70 |
| X0229446 | 2025-03-06 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $14.70 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.70 |
| 1818388 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.61 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0237690 | 2025-03-17 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.26 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| X0242594 | 2025-03-27 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,385.00 |
| X0237193 | 2025-03-31 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $2,184.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.77 |
| 1809838 | 2025-02-07 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
Travel, line by line116 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230637 | 2025-02-06 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $60.66 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $65.81 |
| 〃 | 〃 | 2025-01-28–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.98 |
| X0231105 | 2025-02-07 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $38.50 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $17.23 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $34.36 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $21.50 |
| X0230869 | 2025-02-10 | 2025-02-01–2025-02-01 | GASOLINE | IndividualName withheld | $39.39 |
| 1814820 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON STEVEN HORSFORD | $1,960.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815566 | 2025-03-03 | 2025-02-28–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,603.06 |
| 1821156 | 2025-03-25 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,295.00 |
| 1821154 | 2025-03-26 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,295.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226113 | 2025-01-17 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $45.92 |
| X0227214 | 2025-01-23 | 2024-12-31–2025-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,900.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.93 |
| X0230866 | 2025-02-06 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $261.59 |
| X0233264 | 2025-02-19 | 2025-02-11–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.19 |
| X0229446 | 2025-03-06 | 2024-12-18–2025-05-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $97.43 |
| 〃 | 〃 | 2025-01-09–2025-05-16 | SOFTWARE LESS THAN $500 | 〃 | $83.06 |