2rows
$3,455.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$475,858.322023 HON. STEVEN HORSFORD ($615.31) · 2025 HON. STEVEN HORSFORD ($475,243.01) · Median member: $486,747.22
2025 so far$1,752,733.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $395,625.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVEN HORSFORD | 2023 | $615.31 |
| 2025 HON. STEVEN HORSFORD | 2025 | $475,243.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,625.00 |
| 2 | Contractual services | Itemized | $11,993.89 |
| 3 | Rent, communications and utilities | Itemized | $36,159.33 |
| 4 | Printing and franked mail | Itemized | $301.51 |
| 5 | Travel | Itemized | $18,423.49 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $12,710.10 |
| Member total | $475,858.32 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,700.00 |
| DISTRICT REPRESENTATIVE | 2 | $33,400.01 |
| DISTRICT DIRECTOR | 1 | $29,200.00 |
| SENIOR ADVISOR FOR STRATEGIC C | 1 | $28,450.00 |
| STAFF ASSISTANT | 2 | $28,399.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $24,700.00 |
| LEGISLATIVE ASSISTANT/DC | 1 | $24,700.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,699.99 |
| NEW MEDIA DIRECTOR | 1 | $22,200.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,450.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,950.01 |
| CASEWORK MANAGER | 1 | $19,324.99 |
| COMMUNICATIONS SPECIALIST | 1 | $17,200.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,200.00 |
| SPECIAL ASSISTANT | 1 | $15,949.99 |
| other titles | 4 | $31,100.00 |
| Payroll total | 21 | $395,625.00 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865902 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866128 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865903 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866129 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0298822 | 2025-11-18 | 2025-10-13–2025-10-13 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $1.95 |
| X0302882 | 2025-12-02 | 2025-11-10–2025-11-10 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| X0308150 | 2025-12-11 | 2025-09-26–2025-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0302032 | 2025-12-12 | 2025-09-26–2025-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1875030 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875143 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296627 | 2025-10-07 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,228.13 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $168.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.01 |
| 1867165 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
| 1867166 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,666.93 |
| X0300254 | 2025-11-21 | 2025-10-01–2025-10-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,526.90 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.56 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.80 |
| X0293820 | 2025-10-01 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0293822 | 2025-10-01 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line61 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295471 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.18 |
| X0296678 | 2025-10-03 | 2025-08-06–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.14 |
| X0297578 | 2025-11-13 | 2025-07-24–2025-07-24 | MEALS | IndividualName withheld | $67.02 |
| X0297579 | 2025-11-14 | 2025-07-25–2025-07-25 | MEALS | IndividualName withheld | $63.15 |
| X0297580 | 2025-11-14 | 2025-07-26–2025-07-26 | MEALS | IndividualName withheld | $25.18 |
| X0294812 | 2025-11-18 | 2025-09-10–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $270.00 |
| 〃 | 〃 | 2025-09-13–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.00 |
| 〃 | 〃 | 2025-09-23–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $682.36 |
| 〃 | 〃 | 2025-10-02–2025-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.30 |
| 〃 | 〃 | 2025-10-05–2025-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289570 | 2025-11-17 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA T54RI7D83 | $69.99 |
| X0297109 | 2025-11-17 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K66Q11WR3 | $37.03 |
| 〃 | 〃 | 2025-09-11–2026-02-11 | SOFTWARE LESS THAN $1000 | CITIBANK -BUFFER PLAN | $266.67 |
| X0297300 | 2025-11-17 | 2025-08-22–2025-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.91 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $138.10 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $225.39 |
| X0294672 | 2025-11-19 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5K4XM92L3 | $15.16 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.92 |