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 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$429,691.732025 HON. STEVEN HORSFORD ($19,378.79) · 2026 HON. STEVEN HORSFORD ($410,312.94) · Median member: $445,551.61
2026 so far$787,892.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $322,399.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVEN HORSFORD | 2025 | $19,378.79 |
| 2026 HON. STEVEN HORSFORD | 2026 | $410,312.94 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,399.32 |
| 2 | Contractual services | Itemized | $12,480.15 |
| 3 | Rent, communications and utilities | Itemized | $22,892.11 |
| 4 | Printing and franked mail | Itemized | $34,453.53 |
| 5 | Travel | Itemized | $25,583.37 |
| 6 | Equipment | Itemized | $5,421.00 |
| 7 | Supplies and materials | Itemized | $6,462.25 |
| Member total | $429,691.73 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| DISTRICT DIRECTOR | 1 | $27,810.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT/DC | 1 | $23,891.66 |
| LEGISLATIVE ASSISTANT | 3 | $22,953.13 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,114.99 |
| NEW MEDIA DIRECTOR | 1 | $20,600.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,442.51 |
| CASEWORK MANAGER | 1 | $17,638.74 |
| SPECIAL ASSISTANT | 1 | $14,162.49 |
| STAFF ASSISTANT | 1 | $14,162.49 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $12,999.99 |
| DISTRICT COMMS / ENGAGE DIRECT | 1 | $10,416.67 |
| COMMUNICATIONS SPECIALIST | 1 | $10,300.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,130.00 |
| other titles | 8 | $34,151.65 |
| Payroll total | 29 | $322,399.32 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340861 | 2026-04-06 | 2026-03-30–2026-03-30 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| X0339188 | 2026-04-07 | 2026-03-26–2026-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| 1901614 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901615 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0347328 | 2026-05-05 | 2026-04-27–2026-04-27 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $50.58 |
| 1907845 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907846 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0348066 | 2026-05-18 | 2026-04-26–2026-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| X0355393 | 2026-06-03 | 2026-05-26–2026-05-26 | JANITORIAL AND MAINT SERV | ASSURED DOCUMENT DESTRUCTION INC | $53.01 |
| 1914170 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340246 | 2026-04-02 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,431.56 |
| X0340249 | 2026-04-10 | 2026-03-07–2026-04-06 | UTILITIES | CITIBANK -COX LAS VEGAS COMM SV | $548.96 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.17 |
| X0348822 | 2026-05-05 | 2026-04-07–2026-05-06 | UTILITIES | CITIBANK -COX LAS VEGAS COMM SV | $137.24 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,330.35 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.13 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.69 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.83 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.36 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$28.62 |
| X0339109 | 2026-04-02 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.77 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.11 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $404.14 |
| X0342992 | 2026-04-21 | 2026-03-01–2026-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $17,587.32 |
| X0354288 | 2026-05-27 | 2026-05-13–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0354878 | 2026-05-29 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
Travel, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0301929 | 2026-04-02 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $460.80 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.40 |
| X0338881 | 2026-04-08 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $652.80 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $582.40 |
| 〃 | 〃 | 2026-03-22–2026-03-26 | LODGING | 〃 | $253.12 |
| 〃 | 〃 | 2026-03-06–2026-03-24 | CAR RENTAL | 〃 | $2,046.35 |
| X0340238 | 2026-04-13 | 2026-03-29–2026-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $956.81 |
| X0340603 | 2026-04-15 | 2026-03-23–2026-03-25 | CAR RENTAL | IndividualName withheld | $271.37 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1911723 | 2026-06-03 | 2026-05-29–2026-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,776.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340246 | 2026-04-02 | 2026-02-01–2026-02-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $1.76 |
| X0331871 | 2026-04-06 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| X0339188 | 2026-04-07 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B53IC7XN1 | $136.48 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE9D76OY0 | $31.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BG9ZY1PF2 | $39.25 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B521P5XN1 | $13.32 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BG9KB9GI2 | $39.98 |
| X0341600 | 2026-04-07 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $280.77 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.78 |