2rows
$4,407.00paid 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 2025
26 earlier →
Apr – Jun 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$421,457.712024 HON. STEVEN HORSFORD (−$1,667.00) · 2025 HON. STEVEN HORSFORD ($423,124.71) · Median member: $432,916.48
2025 so far$1,277,490.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,661.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVEN HORSFORD | 2024 | −$1,667.00 |
| 2025 HON. STEVEN HORSFORD | 2025 | $423,124.71 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,661.66 |
| 2 | Contractual services | Itemized | $19,192.99 |
| 3 | Rent, communications and utilities | Itemized | $19,472.25 |
| 4 | Printing and franked mail | Itemized | $2,139.28 |
| 5 | Travel | Itemized | $29,964.19 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $7,382.34 |
| Member total | $421,457.71 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| NEW MEDIA DIRECTOR | 1 | $20,000.01 |
| 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 |
| CASEWORKER | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT/DC | 1 | $13,000.00 |
| other titles | 8 | $37,036.65 |
| Payroll total | 24 | $342,661.66 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269130 | 2025-07-01 | 2025-06-23–2025-06-23 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| X0270764 | 2025-07-09 | 2025-06-16–2025-06-19 | SECURITY SERVICE | IndividualName withheld | $5,175.00 |
| 1844599 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844712 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0276047 | 2025-07-25 | 2025-04-01–2025-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $203.00 |
| X0276050 | 2025-08-05 | 2025-07-21–2025-07-21 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| X0277320 | 2025-08-05 | 2025-02-19–2025-02-19 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $70.50 |
| 1851317 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851430 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0285115 | 2025-08-29 | 2025-08-18–2025-08-18 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269132 | 2025-07-01 | 2025-05-11–2025-05-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZV6ET080329941025 | $36.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 29LI7O7DB3H | $14.75 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00414501352051 | $14.87 |
| X0270764 | 2025-07-09 | 2025-05-24–2025-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,228.25 |
| 1845248 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $823.70 |
| 1851962 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.32 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.56 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0269112 | 2025-07-01 | 2025-06-18–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0272653 | 2025-07-14 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0277422 | 2025-08-07 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.98 |
| LAW0144987 | 2025-08-25 | 2025-08-20–2025-08-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0286502 | 2025-09-16 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,210.07 |
Travel, line by line106 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269143 | 2025-07-01 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $6.40 |
| X0271182 | 2025-07-02 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $19.50 |
| X0262045 | 2025-07-08 | 2025-03-17–2025-03-21 | CAR RENTAL | IndividualName withheld | $65.00 |
| X0271189 | 2025-07-08 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.99 |
| X0271187 | 2025-07-09 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $13.87 |
| X0271503 | 2025-07-09 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $51.90 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $19.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $26.75 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261731 | 2025-07-01 | 2025-04-30–2027-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LVRJ CIRCULATION | $89.00 |
| X0268687 | 2025-07-01 | 2025-05-07–2025-05-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NI4AV5WS2 | $52.50 |
| X0270390 | 2025-07-07 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $40.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.11 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $111.61 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $49.90 |
| X0270136 | 2025-07-25 | 2025-05-16–2026-05-16 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $1,614.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA5ES9CZ1 | $36.99 |
| 〃 | 〃 | 2025-06-04–2026-06-04 | SOFTWARE LESS THAN $1000 | CITIBANK -ENVATO | $198.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |