3rows
$6,624.00paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$438,760.102022 HON. STEVEN HORSFORD ($329.99) · 2023 HON. STEVEN HORSFORD ($755.81) · 2024 HON. STEVEN HORSFORD ($15,736.21) · 2025 HON. STEVEN HORSFORD ($421,938.09) · Median member: $428,214.67
2025 so far$854,365.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $360,296.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVEN HORSFORD | 2022 | $329.99 |
| 2023 HON. STEVEN HORSFORD | 2023 | $755.81 |
| 2024 HON. STEVEN HORSFORD | 2024 | $15,736.21 |
| 2025 HON. STEVEN HORSFORD | 2025 | $421,938.09 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,296.66 |
| 2 | Contractual services | Itemized | $11,940.17 |
| 3 | Rent, communications and utilities | Itemized | $28,061.30 |
| 4 | Printing and franked mail | Itemized | $444.67 |
| 5 | Travel | Itemized | $22,425.22 |
| 6 | Equipment | Itemized | $8,360.84 |
| 7 | Supplies and materials | Itemized | $7,231.24 |
| Member total | $438,760.10 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| SENIOR ADVISOR FOR STRATEGIC C | 1 | $26,250.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,291.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| NEW MEDIA DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT/DC | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| CASEWORK MANAGER | 1 | $17,124.99 |
| COMMUNICATIONS SPECIALIST | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 8 | $40,129.99 |
| Payroll total | 24 | $360,296.66 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246939 | 2025-04-09 | 2025-03-26–2025-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 1824632 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824745 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0248718 | 2025-04-16 | 2025-03-31–2025-03-31 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $48.26 |
| X0253064 | 2025-05-01 | 2025-04-28–2025-04-28 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $48.26 |
| 1831542 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831655 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0261044 | 2025-06-02 | 2025-05-27–2025-05-27 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $48.26 |
| 1838019 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838132 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246939 | 2025-04-09 | 2025-03-07–2025-04-06 | UTILITIES | CITIBANK -COX LAS VEGAS COMM SV | $137.24 |
| 1825298 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
| X0244858 | 2025-04-17 | 2025-03-25–2025-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.55 |
| X0242581 | 2025-04-28 | 2025-02-13–2025-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,705.80 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.70 |
| X0254288 | 2025-05-06 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -COX LAS VEGAS COMM SV | $137.24 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,175.65 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.40 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.65 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.67 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0260773 | 2025-06-02 | 2025-05-23–2025-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0257263 | 2025-05-23 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $154.50 |
Travel, line by line109 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245969 | 2025-04-03 | 2025-01-17–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $642.60 |
| X0246280 | 2025-04-14 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.05 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PARKING | IndividualName withheld | $9.00 |
| X0247980 | 2025-04-16 | 2025-03-29–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.47 |
| X0248667 | 2025-04-16 | 2025-04-14–2025-04-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $540.01 |
| X0229552 | 2025-04-17 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$356.60 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $356.60 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $785.00 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$785.00 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-08–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.83 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0259255 | 2025-06-16 | 2025-02-12–2025-02-12 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $271.01 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1823282 | 2025-04-09 | 2025-04-08–2025-04-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,495.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246939 | 2025-04-09 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $17.18 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.99 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $49.90 |
| X0246280 | 2025-04-14 | 2025-03-26–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $24.96 |
| X0241581 | 2025-04-17 | 2025-02-26–2025-03-25 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z76GY1D31 | $43.29 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | CITIBANK -EINSTEIN BROS-ONLINE CAT | $91.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $385.14 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $384.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $60.57 |