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 2016 – Mar 2017
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 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$919,979.89$873,309.97 from FY2017 funds; $46,324.53 of adjustments to FY2016; $345.39 of adjustments to FY2015.
FY2017 allowance used84.8%$873,309.97 of $1,029,802.00 available.
Staff on payroll50Entries in the FY2017 abstract, $796,703.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $799,512.08 |
| 2 | Travel and Transportation of Persons | Itemized | $54,498.05 |
| 3 | Rent, Communications and Utilities | Total only | $31,392.70 |
| 4 | Other Contractual Services | Itemized | $28,138.72 |
| 5 | Supplies and Materials | Total only | $6,625.47 |
| 6 | Printing and Reproduction | Total only | $0.00 |
| 7 | Acquisition of Assets | Itemized | −$187.13 |
| Organization total | $919,979.89 |
Staff, by title50 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Regional Representative | 11 | $143,538.15 |
| Staff Assistant | 6 | $73,341.55 |
| Legislative Aide | 4 | $66,833.24 |
| Legislative Assistant | 3 | $64,599.91 |
| Nevada State Director | 1 | $39,228.16 |
| Sr Advisor For Hispanic & Asian Affairs | 1 | $34,544.41 |
| Press Assistant | 3 | $34,453.03 |
| Policy Advisor | 1 | $31,152.19 |
| Southern Nevada Director/policy Advisor | 1 | $29,269.62 |
| Deputy Director For Administration | 1 | $24,333.32 |
| Deputy Regional Manager | 1 | $23,166.66 |
| State Scheduler / Office Manager | 1 | $21,999.98 |
| Legislative Aide and Grants Director | 1 | $20,700.00 |
| 14 other titles | 15 | $189,543.51 |
| Payroll abstract total | 50 | $796,703.73 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line134 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21600556 | 2016-10-07 | Jan 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $72.95 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.10 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $914.81 | B-1519 |
| DREI21600588 | 2016-10-14 | Aug 29 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $38.75 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $431.73 | B-1519 |
| DREI21600591 | 2016-10-04 | Aug 29 → Sep 6 | IndividualName withheld | STAFF INCIDENTALS | $133.22 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $500.82 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, STATELINE, LAS VEGAS AND RETURN | $520.20 | B-1519 |
| DREI21600624 | 2016-10-03 | Aug 15 → 19 | IndividualName withheld | STAFF PER DIEM | $680.12 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $634.31 | B-1519 |
Show the other 124 rows ↓
Travel total, all 134 rows$54,498.05
Other contractual services, line by line49 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000575 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $721.80 | B-1521 |
| DREI21600588 | 2016-10-14 | Aug 29 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21600591 | 2016-10-04 | Aug 29 → Sep 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21600624 | 2016-10-03 | Aug 15 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1521 |
| DREI21600635 | 2016-10-03 | Sep 13 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21600645 | 2016-10-04 | Aug 15 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21600648 | 2016-10-18 | Aug 30 → 31 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1521 |
| DREI21700004 | 2017-01-13 | Aug 23 → Sep 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21700005 | 2016-10-19 | Aug 3 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21700006 | 2016-11-01 | Oct 9 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
Show the other 39 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21700008 | 2016-11-22 | Sep 12 → 16 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $400.00 | B-1521 |
| DREI21700009 | 2016-10-21 | Sep 16, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21700030 | 2016-12-02 | Feb 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21700085 | 2017-01-17 | Jan 1 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21700096 | 2016-12-01 | Aug 3, 2016 | JP MORGAN CHASE BANK NA | OTHER MISCELLANEOUS SERVICES | $672.60 | B-1521 |
| DREI21700149 | 2017-01-03 | Aug 29 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| DREI21700151 | 2017-01-23 | Aug 29 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1521 |
| CV170001148 | 2016-11-29 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $336.90 | B-1525 |
| CV170001744 | 2016-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $137.20 | B-1525 |
| CV170002017 | 2016-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $152.80 | B-1525 |
| CV170002487 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-1525 |
| CV170002572 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11,197.25 | B-1525 |
| CV170003471 | 2017-02-24 | Jan 1 → 2 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1525 |
| DREI21700039 | 2016-11-03 | Oct 17, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1525 |
| DREI21700049 | 2016-11-10 | Oct 17 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700056 | 2016-11-14 | Oct 17 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700068 | 2016-11-16 | Oct 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700069 | 2016-11-16 | Oct 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700070 | 2016-11-16 | Oct 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700071 | 2016-11-14 | Oct 18, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700080 | 2016-12-06 | Oct 31, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700081 | 2016-11-22 | Oct 30, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1525 |
| DREI21700089 | 2016-11-30 | Nov 9, 2016 | AMERICAN DOCUMENT DESTRUCTION INC | OTHER MISCELLANEOUS SERVICES | $126.00 | B-1525 |
| DREI21700092 | 2016-11-30 | Nov 21, 2016 | ARCHIVESOCIAL INC | OTHER MISCELLANEOUS SERVICES | $499.00 | B-1525 |
| DREI21700093 | 2016-11-30 | Nov 21, 2016 | ARCHIVESOCIAL INC | OTHER MISCELLANEOUS SERVICES | $499.00 | B-1525 |
| DREI21700109 | 2016-12-21 | Nov 26 → Dec 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700125 | 2016-12-15 | Dec 9, 2016 | AMERICAN DOCUMENT DESTRUCTION INC | FEES AND OTHER CHARGES | $480.00 | B-1525 |
| DREI21700127 | 2016-12-16 | Nov 29 → Dec 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700132 | 2017-01-05 | Dec 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700135 | 2016-12-29 | Dec 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700137 | 2017-01-03 | Nov 14 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700146 | 2017-03-15 | Dec 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700147 | 2017-01-03 | Dec 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700150 | 2017-01-04 | Oct 24 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700156 | 2017-01-05 | Dec 27, 2016 | HISTORY ASSOCIATES INCORPORATED | OTHER MISCELLANEOUS SERVICES | $8,000.00 | B-1525 |
| DREI21700157 | 2016-12-29 | Nov 9, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700158 | 2016-12-29 | Oct 20, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1525 |
| DREI21700159 | 2017-01-05 | Dec 20, 2016 | IndividualName withheld | OTHER MISCELLANEOUS SERVICES | $3,305.92 | B-1525 |
| DREI21700176 | 2017-01-26 | Dec 14, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $161.25 | B-1525 |
Other contractual services total, all 49 rows$28,138.72
Acquisition of assets, line by line3 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21700011 | 2016-10-21 | Sep 22, 2016 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $199.00 | B-1521 |
| DREI21700014 | 2016-10-21 | Sep 22, 2016 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $49.00 | B-1521 |
| CD170003674 | 2017-01-27 | Jan 19, 2017 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$435.13 | B-1525 |
Acquisition of assets total, all 3 rows−$187.13
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$0.00
FY1618 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 4 funding lines · Oct 2016 – Mar 2017
No spending this period.
Staff, by title0 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →