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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,484,306.02$1,394,588.08 from FY2015 funds; $88,917.63 of adjustments to FY2014; $800.31 of adjustments to FY2013.
FY2015 allowance used45.8%$1,394,588.08 of $3,048,267.00 available.
Staff on payroll54Entries in the FY2015 abstract, $1,230,900.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,242,549.54 |
| 2 | Travel and Transportation of Persons | Itemized | $93,650.92 |
| 3 | Rent, Communications and Utilities | Total only | $66,870.15 |
| 4 | Supplies and Materials | Total only | $63,250.35 |
| 5 | Acquisition of Assets | Itemized | $12,829.99 |
| 6 | Other Contractual Services | Itemized | $4,805.07 |
| 7 | Printing and Reproduction | Total only | $350.00 |
| Organization total | $1,484,306.02 |
Staff, by title54 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Regional Representative | 11 | $227,355.37 |
| Legislative Correspondent | 5 | $107,521.12 |
| Staff Assistant | 7 | $79,816.55 |
| Nevada State Director | 1 | $55,908.48 |
| Deputy Communications Director and Senior Advisor For Nv Media | 1 | $54,999.96 |
| Southern Nevada Director/policy Advisor | 1 | $52,500.00 |
| Executive Assistant | 1 | $49,999.93 |
| Casework Manager/regional Representative | 2 | $45,000.00 |
| Sr Advisor For Hispanic & Asian Affairs | 1 | $45,000.00 |
| Policy Assistant | 2 | $43,499.89 |
| Deputy Southern Nevada Director | 1 | $37,500.00 |
| Deputy Director For Administration | 1 | $36,000.00 |
| Policy Advisor | 1 | $36,000.00 |
| 16 other titles | 19 | $359,799.34 |
| Payroll abstract total | 54 | $1,230,900.64 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line221 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21400583 | 2014-10-02 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $471.93 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $710.41 | B-1502 |
| DREI21400585 | 2014-10-01 | Aug 25 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $653.32 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS AND RETURN | $524.87 | B-1502 |
| DREI21400586 | 2014-10-01 | Jul 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.61 | B-1502 |
| DREI21400587 | 2014-10-10 | Aug 27 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $978.53 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS AND RETURN | $1,474.56 | B-1502 |
| DREI21400601 | 2014-10-01 | Sep 1 → 5 | IndividualName withheld | STAFF PER DIEM | $552.50 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $966.97 | B-1502 |
| DREI21400621 | 2014-10-01 | Aug 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.00 | B-1502 |
Show the other 200 rows ↓
Travel total, all 221 rows$93,650.92
Acquisition of assets, line by line11 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000760 | 2014-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $2,875.00 | B-1505 |
| CV150000783 | 2014-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $8,165.00 | B-1505 |
| DREI21500044 | 2014-10-29 | Sep 30, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $79.99 | B-1505 |
| DREI21500045 | 2014-10-28 | Sep 29, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $19.25 | B-1505 |
| DREI21500101 | 2014-12-05 | Sep 29, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $846.95 | B-1505 |
| DREI21500105 | 2014-12-08 | Sep 26, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $19.94 | B-1505 |
| CV150003483 | 2015-01-29 | Dec 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $199.99 | B-1511 |
| DREI21500046 | 2014-10-29 | Oct 2, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $157.05 | B-1511 |
| DREI21500048 | 2014-10-29 | Oct 3, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $178.89 | B-1511 |
| DREI21500083 | 2014-11-17 | Oct 31, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $73.89 | B-1511 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21500209 | 2015-02-04 | Dec 20, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $214.04 | B-1511 |
Acquisition of assets total, all 11 rows$12,829.99
Other contractual services, line by line54 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000285 | 2014-10-02 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $220.00 | B-1504 |
| CV150001371 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $387.10 | B-1504 |
| DREI21400583 | 2014-10-02 | Aug 26 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1504 |
| DREI21400587 | 2014-10-10 | Aug 27 → Sep 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1504 |
| DREI21400593 | 2014-10-07 | Aug 29, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $79.90 | B-1504 |
| DREI21400601 | 2014-10-01 | Sep 1 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21400635 | 2014-10-10 | Aug 18 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1505 |
| DREI21500004 | 2014-10-22 | Sep 3 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21500005 | 2014-10-24 | Aug 25 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21500006 | 2014-10-22 | Sep 9 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1505 |
Show the other 44 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21500017 | 2014-10-27 | Feb 12 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21500023 | 2014-10-31 | Jul 31 → Sep 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21500024 | 2014-10-24 | Aug 27 → Sep 5 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1505 |
| DREI21500037 | 2014-10-27 | Aug 2 → Sep 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1505 |
| DREI21500057 | 2014-11-06 | Sep 23 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $150.00 | B-1505 |
| DREI21500062 | 2014-11-04 | Mar 18 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21500095 | 2014-12-10 | Sep 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21500113 | 2014-12-16 | Sep 24, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| DREI21500132 | 2014-12-23 | Sep 29 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $400.00 | B-1505 |
| CV150001765 | 2014-11-25 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $95.30 | B-1511 |
| CV150002470 | 2014-12-29 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $43.20 | B-1511 |
| CV150003129 | 2015-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $4.80 | B-1511 |
| CV150003232 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $420.50 | B-1511 |
| CV150004270 | 2015-03-03 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-1511 |
| CV150004937 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $353.20 | B-1511 |
| DREI21500043 | 2014-10-27 | Oct 1 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500066 | 2014-11-03 | Oct 5 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500069 | 2014-11-04 | Oct 10, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1511 |
| DREI21500091 | 2014-11-19 | Oct 1 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500092 | 2014-12-05 | Oct 1, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $59.00 | B-1511 |
| DREI21500096 | 2014-12-10 | Oct 1 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500112 | 2014-12-22 | Oct 20 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500123 | 2014-12-23 | Dec 4, 2014 | SHRED IT USA LLC | FEES AND OTHER CHARGES | $433.50 | B-1511 |
| DREI21500124 | 2014-12-23 | Nov 3, 2014 | SHRED IT USA LLC | FEES AND OTHER CHARGES | $135.00 | B-1511 |
| DREI21500127 | 2014-12-18 | Nov 20 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500134 | 2014-12-15 | Oct 20 → Nov 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500139 | 2015-01-02 | Oct 21 → Nov 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500140 | 2015-01-02 | Nov 20 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1511 |
| DREI21500160 | 2015-01-13 | Nov 23 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500168 | 2015-01-07 | Dec 16 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500190 | 2015-01-27 | Dec 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500198 | 2015-01-27 | Oct 13 → Nov 2 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-1511 |
| DREI21500222 | 2015-02-04 | Jan 15 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500235 | 2015-02-11 | Oct 10 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500241 | 2015-02-06 | Nov 21, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1511 |
| DREI21500261 | 2015-03-12 | Feb 5, 2015 | IndividualName withheld | FEES AND OTHER CHARGES | $176.47 | B-1511 |
| DREI21500263 | 2015-02-26 | Feb 2 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500270 | 2015-03-10 | Feb 3 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500284 | 2015-03-17 | Feb 15 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500296 | 2015-03-17 | Dec 20 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500306 | 2015-03-20 | Feb 16 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
| DREI21500331 | 2015-03-27 | Feb 11 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1511 |
Other contractual services total, all 54 rows$4,805.07
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$0.00
FY1517 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 4 funding lines · Oct 2014 – Mar 2015
No spending this period.
Staff, by title0 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →