Senator · NV · Democrat · bioguide R000146
Harry Reid
Senators Official Personnel and Office Expense Account · In office since Jan 1987
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,289,697.24$1,210,983.31 from FY2012 funds; $78,713.93 of adjustments to FY2011.
FY2012 allowance used40.3%$1,210,983.31 of $3,006,398.00 available.
Staff on payroll55Entries in the FY2012 abstract, $1,051,245.02.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,060,599.56 |
| 2 | Rent, Communications and Utilities | Total only | $106,779.20 |
| 3 | Travel and Transportation of Persons | Itemized | $62,581.72 |
| 4 | Supplies and Materials | Total only | $49,401.50 |
| 5 | Other Contractual Services | Itemized | $6,172.15 |
| 6 | Acquisition of Assets | Itemized | $3,818.42 |
| 7 | Printing and Reproduction | Total only | $344.69 |
| Organization total | $1,289,697.24 |
Staff, by title55 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Regional Representative | 17 | $363,218.14 |
| Staff Assistant | 9 | $99,949.52 |
| Legislative Correspondent | 6 | $96,484.50 |
| Counsel & Policy Advisor | 1 | $51,750.00 |
| Nevada State Director | 1 | $49,408.44 |
| Southern Regional Director | 1 | $47,499.96 |
| Communications Director For Nevada | 2 | $46,861.04 |
| Executive Assistant | 1 | $36,070.92 |
| Director of Southern Nv Homeland Security & Law Enforcement | 1 | $30,951.48 |
| Nv Outreach Coordinator/legislative Assistant | 1 | $29,447.92 |
| Deputy Regional Manager | 1 | $26,503.92 |
| Regional Representative/special Project Manager | 1 | $25,166.64 |
| Legislative Correspondence Manager | 1 | $24,000.00 |
| 10 other titles | 12 | $123,932.54 |
| Payroll abstract total | 55 | $1,051,245.02 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line160 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21100664 | 2011-10-05 | Aug 12 → 19 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $668.91 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, BRIDGEPORT CA, TAHOE CITY CA, RENO AND RETURN | $457.28 | B-1555 |
| DREI21100676 | 2011-10-07 | Aug 19 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.00 | B-1555 |
| DREI21100679 | 2011-10-03 | Aug 25 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $146.15 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, CHICAGO IL AND RETURN | $531.40 | B-1555 |
| DREI21100680 | 2011-10-05 | Aug 27 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $429.91 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, SAN FRANCISCO CA AND RETURN | $725.18 | B-1555 |
| DREI21100681 | 2011-10-04 | Aug 28 → 31 | IndividualName withheld | STAFF PER DIEM | $107.82 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS, RENO AND RETURN | $327.90 | B-1555 |
Show the other 150 rows ↓
Travel total, all 160 rows$62,581.72
Other contractual services, line by line43 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000406 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $520.70 | B-1557 |
| CV120000511 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $740.50 | B-1557 |
| DREI21100664 | 2011-10-05 | Aug 12 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1557 |
| DREI21100679 | 2011-10-03 | Aug 25 → Sep 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1557 |
| DREI21100680 | 2011-10-05 | Aug 27 → Sep 5 | IndividualName withheld | FEES AND OTHER CHARGES | $81.50 | B-1557 |
| DREI21100686 | 2011-10-24 | Aug 24 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1557 |
| DREI21100687 | 2011-10-27 | Aug 24 → Sep 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1557 |
| DREI21200009 | 2011-10-20 | Aug 29 → Sep 2 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1557 |
| DREI21200013 | 2011-10-27 | Sep 19 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1557 |
| DREI21200039 | 2011-11-08 | Sep 19 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1557 |
Show the other 33 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21200040 | 2011-11-14 | Sep 30, 2011 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1557 |
| DREI21200051 | 2011-11-01 | Sep 19 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1557 |
| DREI21200068 | 2011-11-07 | Sep 30, 2011 | IndividualName withheld | FEES AND OTHER CHARGES | $15.00 | B-1557 |
| DREI21200194 | 2012-02-01 | Jan 21, 2011 | BERMAN DATABASE SYSTEMS INC | SOFTWARE MAINTENANCE | $450.00 | B-1557 |
| CV120001220 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $98.00 | B-1562 |
| CV120001374 | 2011-11-17 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $493.60 | B-1562 |
| CV120002161 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $259.40 | B-1562 |
| CV120002247 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1562 |
| CV120003423 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $244.35 | B-1562 |
| CV120004556 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1562 |
| CV120004630 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $133.30 | B-1562 |
| CV120005278 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $335.80 | B-1562 |
| DREI21200010 | 2011-10-18 | Oct 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $550.00 | B-1562 |
| DREI21200064 | 2011-11-07 | Oct 24 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200069 | 2011-11-07 | Oct 1 → 2 | IndividualName withheld | FEES AND OTHER CHARGES | $15.00 | B-1562 |
| DREI21200075 | 2011-11-09 | Nov 3, 2011 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1562 |
| DREI21200092 | 2011-11-30 | Oct 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1562 |
| DREI21200099 | 2011-11-30 | Oct 21 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1562 |
| DREI21200110 | 2011-12-02 | Oct 14 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200113 | 2011-12-01 | Oct 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200165 | 2012-01-05 | Oct 23 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1562 |
| DREI21200174 | 2012-01-05 | Dec 4 → 10 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $795.00 | B-1562 |
| DREI21200202 | 2012-02-01 | Jan 3 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200213 | 2012-01-31 | Jan 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200226 | 2012-01-31 | Jan 5 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1562 |
| DREI21200231 | 2012-02-02 | Jan 5 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200249 | 2012-02-10 | Jan 20 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200258 | 2012-02-10 | Jan 24 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200263 | 2012-02-23 | Jan 7 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $200.00 | B-1562 |
| DREI21200303 | 2012-03-12 | Feb 22 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1562 |
| DREI21200315 | 2012-03-19 | Jan 25 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1562 |
Other contractual services total, all 43 rows$6,172.15
Acquisition of assets, line by line4 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21200031 | 2011-10-19 | Sep 30, 2011 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,452.43 | B-1557 |
| DREI21200055 | 2011-11-03 | Sep 29, 2011 | IndividualName withheld | EXT DEV SOFTWARE (EXPENDABLE) | $2,250.00 | B-1557 |
| DREI21200029 | 2011-10-18 | Oct 1, 2011 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $99.00 | B-1562 |
| DREI21200296 | 2012-03-07 | Jan 28 → Feb 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $16.99 | B-1562 |
Acquisition of assets total, all 4 rows$3,818.42
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$0.00
FY2011 allowance used100.0%$99,800.00 of $99,800.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2011 – Mar 2012
No spending this period.
Staff, by title0 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →