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 2014 – Sep 2014
26 earlier →
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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,515,082.24$1,514,448.74 from FY2014 funds; $633.50 of adjustments to FY2013.
FY2014 allowance used91.4%$2,764,850.83 of $3,024,156.00 available.
Staff on payroll56Entries in the FY2014 abstract, $1,247,120.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,255,207.99 |
| 2 | Travel and Transportation of Persons | Itemized | $116,622.49 |
| 3 | Rent, Communications and Utilities | Total only | $96,212.16 |
| 4 | Supplies and Materials | Total only | $36,929.74 |
| 5 | Other Contractual Services | Itemized | $9,660.75 |
| 6 | Acquisition of Assets | Itemized | $424.11 |
| 7 | Printing and Reproduction | Total only | $25.00 |
| Organization total | $1,515,082.24 |
Staff, by title56 entries · Apr 2014 – Sep 2014
| Title | People | Paid, Apr 2014 – Sep 2014 |
|---|---|---|
| Regional Representative | 10 | $233,899.80 |
| Staff Assistant | 6 | $99,932.26 |
| Legislative Correspondent | 5 | $90,707.06 |
| Nevada State Director | 1 | $54,658.47 |
| Deputy Communications Director and Senior Advisor For Nv Media | 1 | $51,499.95 |
| Southern Nevada Director/policy Advisor | 1 | $51,041.62 |
| Executive Assistant | 1 | $47,970.78 |
| Sr Advisor For Hispanic & Asian Affairs | 1 | $45,000.00 |
| Casework Manager/regional Representative | 2 | $44,375.00 |
| Policy Assistant | 2 | $41,999.88 |
| Deputy Southern Nevada Director | 1 | $39,041.62 |
| Deputy Director For Administration | 1 | $36,000.00 |
| Policy Advisor | 1 | $35,166.64 |
| 18 other titles | 23 | $375,827.46 |
| Payroll abstract total | 56 | $1,247,120.54 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line235 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21400295 | 2014-04-01 | Sep 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $254.20 | B-1547 |
| DREI21400370 | 2014-05-08 | Aug 2 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.90 | B-1547 |
| DREI21400608 | 2014-09-30 | Jul 29 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.40 | B-1547 |
| DREI21400265 | 2014-04-01 | Feb 23 → Mar 3 | IndividualName withheld | STAFF INCIDENTALS | $19.44 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $735.52 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS AND RETURN | $1,891.89 | B-1549 |
| DREI21400269 | 2014-04-02 | Feb 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $81.88 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $453.26 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS, LOS ANGELES CA AND RETURN | $1,259.80 | B-1549 |
| DREI21400274 | 2014-04-01 | Jan 18 → 24 | IndividualName withheld | STAFF INCIDENTALS | $90.28 | B-1549 |
Show the other 200 rows ↓
Travel total, all 235 rows$116,622.49
Other contractual services, line by line62 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140005103 | 2014-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,163.40 | B-1555 |
| CV140005233 | 2014-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $94.00 | B-1555 |
| CV140006056 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $876.25 | B-1555 |
| CV140006147 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $56.00 | B-1555 |
| CV140006615 | 2014-06-23 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.00 | B-1555 |
| CV140006943 | 2014-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,284.60 | B-1555 |
| CV140007414 | 2014-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,455.30 | B-1555 |
| CV140007766 | 2014-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1555 |
| CV140008445 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-1555 |
| CV140008553 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $738.20 | B-1555 |
Show the other 52 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21400265 | 2014-04-01 | Feb 23 → Mar 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1555 |
| DREI21400269 | 2014-04-02 | Feb 16 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1555 |
| DREI21400274 | 2014-04-01 | Jan 18 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1555 |
| DREI21400286 | 2014-04-01 | Mar 17 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400287 | 2014-04-01 | Mar 18 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400298 | 2014-04-01 | Feb 25 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400301 | 2014-04-02 | Feb 15 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $90.00 | B-1556 |
| DREI21400305 | 2014-04-17 | Feb 16 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400320 | 2014-04-10 | Mar 15 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400329 | 2014-04-22 | Mar 18 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400331 | 2014-04-24 | Apr 2 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400332 | 2014-04-22 | Mar 29 → Apr 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400333 | 2014-04-29 | Mar 31 → Apr 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400336 | 2014-04-22 | Apr 1 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400345 | 2014-06-03 | Mar 16 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400346 | 2014-04-25 | Mar 30 → Apr 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400349 | 2014-04-29 | Mar 15 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400351 | 2014-04-30 | Mar 26 → Apr 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400352 | 2014-04-29 | Mar 30 → Apr 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400362 | 2014-04-29 | Mar 26 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400363 | 2014-04-30 | Mar 30 → Apr 4 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1556 |
| DREI21400399 | 2014-05-29 | Apr 14 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400411 | 2014-06-03 | Apr 27, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1556 |
| DREI21400419 | 2014-06-16 | May 3, 2014 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $99.00 | B-1556 |
| DREI21400420 | 2014-06-18 | May 12 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400425 | 2014-06-18 | May 26 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400426 | 2014-06-27 | May 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400428 | 2014-06-23 | May 22 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1556 |
| DREI21400438 | 2014-06-30 | May 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400444 | 2014-06-30 | Apr 2 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400445 | 2014-06-30 | May 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400451 | 2014-06-25 | May 26 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400453 | 2014-07-22 | Apr 12 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1556 |
| DREI21400465 | 2014-07-14 | Jun 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400474 | 2014-07-08 | May 26 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400496 | 2014-07-29 | Jun 28 → Jul 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400502 | 2014-07-30 | Jul 17 → 18 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $60.00 | B-1556 |
| DREI21400509 | 2014-08-05 | Jun 30 → Jul 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400531 | 2014-08-13 | Jun 30 → Jul 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400534 | 2014-08-08 | Jul 31, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $135.00 | B-1556 |
| DREI21400537 | 2014-08-26 | Jun 30 → Jul 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400538 | 2014-08-18 | Jun 1, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1556 |
| DREI21400539 | 2014-08-27 | Aug 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400542 | 2014-08-19 | Jul 18 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400571 | 2014-09-11 | Aug 17 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400582 | 2014-09-23 | Jun 27, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1556 |
| DREI21400584 | 2014-09-22 | Sep 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400591 | 2014-09-22 | Aug 27 → Sep 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400592 | 2014-09-22 | Aug 12 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
| DREI21400599 | 2014-09-30 | Aug 6 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $114.00 | B-1556 |
| DREI21400612 | 2014-09-30 | Sep 4, 2014 | AMERICAN SIGN LANGUAGE COMMUNICATION | INTERPRETING SERVICES | $1,275.00 | B-1556 |
| DREI21400614 | 2014-09-23 | Aug 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1556 |
Other contractual services total, all 62 rows$9,660.75
Acquisition of assets, line by line3 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21400400 | 2014-05-30 | May 10, 2014 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $129.00 | B-1556 |
| DREI21400574 | 2014-09-18 | Aug 25, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $215.12 | B-1556 |
| DREI21400615 | 2014-09-23 | Sep 11, 2014 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $79.99 | B-1556 |
Acquisition of assets total, all 3 rows$424.11
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$100,000.00$100,000.00 from FY1416 funds.
FY1416 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1416 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $100,000.00 |
| Organization total | $100,000.00 |
Staff, by title0 entries · Apr 2014 – Sep 2014
| Title | People | Paid, Apr 2014 – Sep 2014 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →