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Senate ›Senators' accounts ›Jacky Rosen
Senator · NV · Democrat · bioguide R000608

Jacky Rosen

Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jacky Rosen

Spent this period$524,248.36$524,248.36 from FY2019 funds.
FY2019 allowance used20.4%$524,248.36 of $2,566,953.00 available.
Staff on payroll33Entries in the FY2019 abstract, $467,569.81.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 91.0%2–5
#CutAmount
1Net Payroll ExpensesBy title$477,041.16
2Supplies and MaterialsTotal only$23,722.68
3Travel and Transportation of PersonsItemized$20,737.23
4Rent, Communications and UtilitiesTotal only$2,685.39
5Other Contractual ServicesItemized$61.90
Organization total$524,248.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title33 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Chief of Staff1$39,111.07
Regional Representative5$32,888.72
Staff Assistant4$31,116.82
Administrative Director1$30,555.54
Deputy Chief of Staff and Communications Advisor1$30,555.53
Legislative Director1$28,111.07
State Director1$26,888.86
Special Projects and Grants Coordinator1$22,000.00
Director of Scheduling1$19,555.53
Deputy Communications Director1$18,577.73
Northern Nevada Director1$18,333.33
Legislative Assistant1$17,111.07
Military Legislative Assistant1$17,111.07
13 other titles13$135,653.47
Payroll abstract total33$467,569.81

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line53 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DROS201900092019-03-15Jan 18 → Feb 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$1,792.90B-1616
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/23 [NAME], 1/28 SEN ROSEN LAS VEGAS TO WASHINGTON DC; 1/18, 2/7 SEN ROSEN WASHINGTON DC TO LAS VEGAS; 2/11-14 SEN ROSEN LAS VEGAS TO WASHINGTON DC AND RETURN$194.30B-1616
DROS201900102019-03-15Jan 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS$316.00B-1616
DROS201900142019-03-27Feb 8 → Mar 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$1,386.84B-1616
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/8 [NAME], 2/28, 3/7, 14 SEN ROSEN WASHINGTON DC TO LAS VEGAS; 2/25 SEN ROSEN LAS VEGAS TO WASHINGTON DC; 2/11-13, 18 [NAME], 2/18 SEN ROSEN LAS VEGAS TO RENO AND RETURN; 2/18 [NAME] RENO TO LAS VEGAS; 2/18 [NAME] WASHINGTON DC TO RENO$1,771.84B-1616
DROS201900152019-03-27Jan 30 → Mar 17CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$299.98B-1616
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/4 SEN ROSEN LAS VEGAS TO WASHINGTON DC; 3/14 [NAME], 3/16 [NAME], [NAME], 3/17 [NAME], [NAME] WASHINGTON DC TO LAS VEGAS; 3/10-14 [NAME] RENO TO WASHINGTON DC AND RETURN; 2/11-14 [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN; 1/30-2/1 [NAME] LAS VEGAS TO RENO AND RETURN$2,845.70B-1616
DROS201900162019-03-27Feb 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO RENO AND RETURN$381.96B-1616
DROS201900172019-03-27Feb 20 → Mar 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/20 [NAME] LAS VEGAS TO WASHINGTON DC; 3/22 [NAME], [NAME] SALT LAKE CITY UT TO WASHINGTON DC$1,226.90B-1616
DROS201900182019-03-26Mar 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/17 [NAME], [NAME], 3/18 [NAME] WASHINGTON DC TO RENO$660.00B-1616
Show the other 43 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROS219000032019-01-18Jan 10 → 14IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN$649.60B-1616
DROS219000072019-02-12Jan 17 → 23IndividualName withheldSTAFF INCIDENTALS$43.64B-1616
〃〃〃〃STAFF PER DIEM$335.70B-1616
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN$402.31B-1616
DROS219000092019-02-11Jan 18 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.32B-1616
DROS219000112019-02-25Jan 10 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.49B-1616
DROS219000122019-02-25Jan 10 → 31IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.85B-1616
DROS219000152019-02-25Jan 8 → 29IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.78B-1616
DROS219000162019-02-12Jan 21 → 29IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.87B-1616
DROS219000172019-02-26Jan 11 → 31IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.35B-1616
DROS219000182019-02-26Jan 14 → 31IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.39B-1616
DROS219000302019-03-21Feb 8 → 23IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.42B-1616
DROS219000312019-03-11Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.35B-1616
DROS219000322019-03-11Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.77B-1616
DROS219000332019-03-21Feb 11 → 14IndividualName withheldSTAFF PER DIEM$423.06B-1617
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN$110.85B-1617
DROS219000342019-03-21Jan 30 → Feb 1IndividualName withheldSTAFF PER DIEM$253.55B-1617
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN$75.05B-1617
DROS219000352019-03-19Feb 6 → 28IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.51B-1617
DROS219000362019-03-11Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.95B-1617
DROS219000382019-03-08Feb 5 → 25IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.03B-1617
DROS219000392019-03-21Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$130.69B-1617
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN$542.03B-1617
DROS219000402019-03-12Feb 1 → 26IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.35B-1617
DROS219000422019-03-15Feb 5 → 6IndividualName withheldSTAFF PER DIEM$86.29B-1617
〃〃〃〃STAFF TRANSPORTATION BOULDER CITY TO RENO AND RETURN$9.26B-1617
DROS219000432019-03-20Feb 1 → 2IndividualName withheldSTAFF PER DIEM$150.55B-1617
〃〃〃〃STAFF TRANSPORTATION RENO TO ELKO AND RETURN$253.17B-1617
DROS219000442019-03-20Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.92B-1617
DROS219000452019-03-20Jan 9 → Feb 27IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.83B-1617
DROS219000462019-03-19Feb 9 → 20IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.43B-1617
DROS219000482019-03-27Feb 28 → Mar 3IndividualName withheldSTAFF PER DIEM$151.42B-1617
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPARKS, RENO AND RETURN$273.08B-1617
DROS219000492019-03-28Mar 10 → 16IndividualName withheldSTAFF INCIDENTALS$187.60B-1617
〃〃〃〃STAFF PER DIEM$1,496.48B-1617
〃〃〃〃STAFF TRANSPORTATION BOULDER CITY TO WASHINGTON DC AND RETURN$124.52B-1617
DROS219000522019-03-27Mar 10 → 17IndividualName withheldSTAFF INCIDENTALS$112.56B-1617
〃〃〃〃STAFF PER DIEM$924.86B-1617
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN$129.10B-1617
DROS219000532019-03-27Mar 10 → 17IndividualName withheldSTAFF PER DIEM$164.08B-1617
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN$98.58B-1617
DROS219000542019-03-27Mar 17 → 21IndividualName withheldSTAFF PER DIEM$503.74B-1617
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPARKS, CARSON CITY, LAS VEGAS AND RETURN$256.43B-1617
Travel total, all 53 rows$20,737.23

Other contractual services, line by line3 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900032112019-02-27Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1617
CV1900033012019-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1617
CV1900038782019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.90B-1617
Other contractual services total, all 3 rows$61.90

Intern Compensation - Rosen

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $34,500.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1615. Open on govinfo ↗
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