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 2025Apr 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,487,680.12$1,487,471.68 from FY2012 funds; $169.50 of adjustments to FY2011; $38.94 of adjustments to FY2010.
FY2012 allowance used89.8%$2,698,454.99 of $3,006,398.00 available.
Staff on payroll63Entries in the FY2012 abstract, $1,214,708.93.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,224,423.24 |
| 2 | Rent, Communications and Utilities | Total only | $109,589.69 |
| 3 | Travel and Transportation of Persons | Itemized | $104,119.57 |
| 4 | Supplies and Materials | Total only | $39,819.04 |
| 5 | Other Contractual Services | Itemized | $8,538.85 |
| 6 | Acquisition of Assets | Itemized | $1,189.73 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,487,680.12 |
Staff, by title63 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 2012 |
|---|---|---|
| Regional Representative | 16 | $331,704.49 |
| Legislative Correspondent | 6 | $114,265.89 |
| Staff Assistant | 9 | $112,597.80 |
| Counsel & Policy Advisor | 1 | $52,500.00 |
| Nevada State Director | 1 | $50,283.44 |
| Southern Regional Director | 1 | $47,499.96 |
| Scheduler | 1 | $43,749.99 |
| Executive Assistant | 1 | $37,231.67 |
| Communications Director For Nevada | 1 | $34,999.92 |
| Special Assistant To the Executive Assistant | 1 | $34,999.92 |
| Director of Southern Nv Homeland Security & Law Enforcement | 1 | $30,951.48 |
| Nv Outreach Coordinator/legislative Assistant | 1 | $28,999.92 |
| Deputy Regional Manager | 1 | $26,503.92 |
| 18 other titles | 22 | $268,420.53 |
| Payroll abstract total | 63 | $1,214,708.93 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line243 rows · Apr 2012 – Sep 2012
Show the other 200 rows ↓
Travel total, all 243 rows$104,119.57
Other contractual services, line by line58 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120005967 | 2012-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $836.00 | B-1585 |
| CV120006813 | 2012-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $80.00 | B-1585 |
| CV120007169 | 2012-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $279.80 | B-1586 |
| CV120007862 | 2012-06-25 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,095.80 | B-1586 |
| CV120008733 | 2012-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $802.05 | B-1586 |
| CV120009084 | 2012-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.90 | B-1586 |
| CV120009903 | 2012-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $159.00 | B-1586 |
| CV120010015 | 2012-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $662.80 | B-1586 |
| CV120010800 | 2012-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1586 |
| CV120011191 | 2012-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $334.50 | B-1586 |
Show the other 48 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21200357 | 2012-04-10 | Mar 29 → Apr 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200358 | 2012-04-11 | Apr 5, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1586 |
| DREI21200374 | 2012-04-27 | Mar 12 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200377 | 2012-04-27 | Mar 12 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200390 | 2012-05-03 | Apr 10 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200392 | 2012-05-14 | Apr 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200395 | 2012-05-09 | Apr 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200396 | 2012-05-09 | Apr 8 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200415 | 2012-05-15 | Apr 2 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200417 | 2012-05-10 | Apr 13, 2012 | AMERICAN SIGN LANGUAGE COMMUNICATION | INTERPRETING SERVICES | $560.00 | B-1586 |
| DREI21200431 | 2012-05-21 | Apr 29 → May 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200434 | 2012-05-18 | Apr 12 → 13 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $60.00 | B-1586 |
| DREI21200455 | 2012-05-30 | Mar 30 → Apr 5 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1586 |
| DREI21200483 | 2012-06-06 | Apr 27 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1586 |
| DREI21200494 | 2012-06-25 | Apr 30 → May 2 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1586 |
| DREI21200496 | 2012-07-24 | May 27 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200498 | 2012-06-18 | Jun 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200517 | 2012-06-22 | May 25 → Jun 1 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1586 |
| DREI21200525 | 2012-07-10 | May 14 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200539 | 2012-07-13 | Apr 29 → May 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200541 | 2012-07-11 | May 28 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200548 | 2012-07-24 | Jun 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200551 | 2012-07-18 | May 15 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200558 | 2012-07-19 | Jul 1 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $25.00 | B-1586 |
| DREI21200559 | 2012-07-19 | Jul 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200561 | 2012-07-16 | Jun 11 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200618 | 2012-08-09 | Jul 7 → 13 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $300.00 | B-1586 |
| DREI21200625 | 2012-08-20 | Jun 26, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1586 |
| DREI21200627 | 2012-08-29 | Aug 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200628 | 2012-08-20 | Aug 3 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200632 | 2012-08-24 | Aug 7, 2012 | AMERICAN SIGN LANGUAGE COMMUNICATION | INTERPRETING SERVICES | $1,275.00 | B-1586 |
| DREI21200633 | 2012-08-31 | Aug 5 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200635 | 2012-09-13 | Aug 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1586 |
| DREI21200637 | 2012-08-31 | Aug 5 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200638 | 2012-09-05 | Aug 4 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200639 | 2012-09-05 | Aug 21 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200641 | 2012-09-05 | Aug 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200651 | 2012-09-21 | Aug 2 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1586 |
| DREI21200662 | 2012-09-17 | Aug 29 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1586 |
| DREI21200663 | 2012-09-14 | Aug 20 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200665 | 2012-09-20 | Aug 2 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200669 | 2012-09-24 | Aug 30 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200671 | 2012-09-25 | Aug 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1586 |
| DREI21200677 | 2012-09-21 | Aug 5 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1586 |
| DREI21200691 | 2012-09-28 | Aug 3 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1586 |
| DREI21200695 | 2012-09-27 | Aug 3 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1586 |
| DREI21200697 | 2012-09-27 | Sep 10 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $25.00 | B-1586 |
| DREI21200698 | 2012-09-26 | Aug 3 → Sep 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1586 |
Other contractual services total, all 58 rows$8,538.85
Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD120002026 | 2012-07-30 | Jul 13, 2012 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$191.65 | B-1586 |
| DREI21200414 | 2012-05-10 | Mar 2 → Apr 1 | AT&T MOBILITY | PURCHASED EQUIPMENT (EXPENDABLE) | $570.00 | B-1586 |
| DREI21200708 | 2012-09-27 | Aug 16, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $281.40 | B-1586 |
| DREI21200709 | 2012-09-28 | Jul 26, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $249.99 | B-1586 |
| DREI21200717 | 2012-09-27 | Aug 28 → 29 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $279.99 | B-1587 |
Acquisition of assets total, all 5 rows$1,189.73
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$100,000.00$100,000.00 of adjustments to FY1214.
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 · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $100,000.00 |
| Organization total | $100,000.00 |
Staff, by title0 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 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 →