3rows
$5,096.00paid 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$476,272.142025 HON. STEVEN HORSFORD ($98,692.38) · 2026 HON. STEVEN HORSFORD ($377,579.76) · Median member: $497,960.53
2026 so far$377,579.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $359,248.57 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVEN HORSFORD | 2025 | $98,692.38 |
| 2026 HON. STEVEN HORSFORD | 2026 | $377,579.76 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,248.57 |
| 2 | Contractual services | Itemized | $13,042.52 |
| 3 | Rent, communications and utilities | Itemized | $21,005.34 |
| 4 | Printing and franked mail | Itemized | $55,849.75 |
| 5 | Travel | Itemized | $18,029.70 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $8,451.26 |
| Member total | $476,272.14 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,625.00 |
| DISTRICT DIRECTOR | 2 | $31,810.00 |
| DISTRICT REPRESENTATIVE | 4 | $29,870.01 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $28,999.99 |
| LEGISLATIVE ASSISTANT/DC | 2 | $27,175.00 |
| STAFF ASSISTANT | 4 | $25,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,827.51 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,114.99 |
| NEW MEDIA DIRECTOR | 2 | $20,600.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,282.51 |
| CASEWORK MANAGER | 2 | $17,638.74 |
| COMMUNICATIONS SPECIALIST | 2 | $15,450.00 |
| SPECIAL ASSISTANT | 2 | $14,162.49 |
| SENIOR ADVISOR FOR STRATEGIC C | 2 | $9,041.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $7,381.67 |
| other titles | 12 | $25,518.99 |
| Payroll total | 46 | $359,248.57 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319099 | 2026-01-15 | 2026-01-05–2026-01-05 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| 1883818 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883819 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0322987 | 2026-02-05 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0326350 | 2026-02-10 | 2026-02-02–2026-02-02 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| X0323451 | 2026-02-11 | 2026-01-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1889900 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889901 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0334288 | 2026-03-12 | 2026-03-02–2026-03-02 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| 1896602 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0328801 | 2026-02-27 | 2026-02-12–2026-02-12 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0332930 | 2026-03-05 | 2026-02-26–2026-03-25 | UTILITIES | CITIBANK -Adobe Inc | $105.99 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.53 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.23 |
| X0327322 | 2026-02-18 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,833.98 |
| X0335346 | 2026-03-18 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $572.00 |
| X0335333 | 2026-03-19 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0335337 | 2026-03-19 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $409.50 |
| X0337226 | 2026-03-25 | 2026-03-17–2026-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0333152 | 2026-03-27 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,090.98 |
| X0337847 | 2026-03-27 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $843.00 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321338 | 2026-01-24 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.67 |
| X0322685 | 2026-01-30 | 2026-01-12–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.38 |
| X0324244 | 2026-02-09 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $290.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $816.20 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $679.49 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.40 |
| 〃 | 〃 | 2026-01-16–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,274.99 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.08 |
| 〃 | 〃 | 2026-01-23–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $748.90 |
| X0327501 | 2026-02-19 | 2026-02-10–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.96 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.90 |
| X0323451 | 2026-02-11 | 2026-01-15–2026-05-16 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $83.88 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 9H4L23Z83 | $129.96 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK LB0T184P3 | $33.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $67.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.80 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.39 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $86.25 |