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Senate ›Senators' accounts ›Dean Heller
Senator · NV · Republican · bioguide H001041

Dean Heller

Senators Official Personnel and Office Expense Account · In office since May 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Spent this period$720,371.37$720,371.37 from FY2011 funds.
FY2011 allowance used57.0%$720,371.37 of $1,263,289.19 available.
Staff on payroll34Entries in the FY2011 abstract, $625,166.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2011 funds · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 87.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$627,266.71
2Rent, Communications and UtilitiesTotal only$55,352.18
3Travel and Transportation of PersonsItemized$21,530.91
4Supplies and MaterialsTotal only$9,667.11
5Acquisition of AssetsItemized$6,215.78
6Other Contractual ServicesItemized$326.00
7Printing and ReproductionTotal only$12.68
Organization total$720,371.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title34 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Regional Representative9$113,508.19
Legislative Assistant4$113,044.33
Chief of Staff1$66,353.95
Legislative Correspondent4$53,824.92
Communications Director1$44,066.60
State Director1$34,166.64
Staff Assistant3$33,560.49
Scheduler / Executive Assistant1$30,141.63
Legislative Director1$28,875.00
System Administrator1$20,425.00
Administrative Manager1$18,125.00
State Representative1$17,500.00
Nevada Policy Advisor1$15,550.00
5 other titles5$36,024.96
Payroll abstract total34$625,166.71

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

Travel, line by line69 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DHLR211000032011-06-08May 13 → 16HELLER,DEAN A.STAFF PER DIEM$395.40B-1111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN$782.40B-1111
DHLR211000052011-06-27May 19 → 23HELLER,DEAN A.SENATOR'S TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN$944.80B-1111
DHLR211000072011-07-15Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.33B-1111
DHLR211000092011-07-19Jun 21 → 29IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.89B-1111
DHLR211000162011-07-20Jun 24 → 28IndividualName withheldSTAFF TRANSPORTATION RENO TO THE FOLLOWING AND RETURN: 6/24 CARSON CITY; 6/28 GLENBROOK$78.54B-1111
DHLR211000192011-07-22May 21, 2011HELLER,DEAN A.SENATOR'S TRANSPORTATION SMITH VALLEY TO HAWTHORNE AND RETURN$74.05B-1111
DHLR211000202011-07-22May 28, 2011HELLER,DEAN A.SENATOR'S TRANSPORTATION SMITH VALLEY TO TONOPAH AND RETURN$184.62B-1111
DHLR211000212011-07-22Jun 19, 2011HELLER,DEAN A.SENATOR'S TRANSPORTATION CARSON CITY TO PARADISE VALLEY AND RETURN$228.48B-1111
DHLR211000222011-07-22Jul 3 → 5HELLER,DEAN A.SENATOR'S TRANSPORTATION SMITH VALLEY TO ELY, ELKO AND RETURN$429.93B-1111
Show the other 59 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHLR211000332011-07-26Jul 1 → 19IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.74B-1111
DHLR211000362011-08-02Jun 10 → Jul 22IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.61B-1111
DHLR211000372011-08-01Jun 29, 2011IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS TO INDIAN SPRINGS AND RETURN$45.90B-1111
DHLR211000402011-08-17May 27 → Jun 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 5/27 WASHINGTON DC TO RENO; 5/30-6/1 RENO TO LAS VEGAS AND RETURN; 6/6 RENO TO WASHINGTON DC; RENTAL AUTO FOR SEN HELLER 5/27-28 SAN FRANCISCO CA TO CARSON CITY$1,580.08B-1111
DHLR211000472011-08-11Jun 16 → Jul 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 6/16, 7/1 WASHINGTON DC TO RENO; 6/20, 27 RENO TO WASHINGTON DC; 6/23, 7/7 WASHINGTON DC TO LAS VEGAS; 6/24, 7/15 LAS VEGAS TO RENO; 7/5, 8 RENO TO LAS VEGAS; 7/5, 9 LAS VEGAS TO WASHINGTON DC$3,729.50B-1111
DHLR211000482011-08-09Jun 28 → Jul 28IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.31B-1111
DHLR211000492011-08-10Jul 8 → Aug 2IndividualName withheldSTAFF TRANSPORTATION RENO TO FOLLOWING AND RETURN: 7/8 MINDEN; 7/23, 8/2 CARSON$119.34B-1111
DHLR211000542011-08-09Jul 14 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.79B-1111
DHLR211000552011-08-18Jun 7 → 15IndividualName withheldSTAFF PER DIEM$207.13B-1111
〃〃〃〃STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN$457.98B-1111
DHLR211000562011-08-23Jul 14 → 20IndividualName withheldSTAFF PER DIEM$32.17B-1111
〃〃〃〃STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN$682.03B-1111
DHLR211000572011-08-22Jun 11, 2011IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN$102.00B-1111
DHLR211000582011-08-22Jun 16 → Aug 14IndividualName withheldSTAFF PER DIEM$3.84B-1111
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN$222.45B-1111
DHLR211000622011-08-29Aug 2 → 15IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS TO THE FOLLOWING AND RETURN: 8/2, 9, 13, 14, 15 INTERDEPARTMENTAL TRANSPORTATION; 8/10 MESQUITE$155.55B-1112
DHLR211000642011-09-01Jul 14 → Aug 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,945.70B-1112
〃〃〃〃STAFF TRANSPORTATION 8/23 AIRFARE FOR [NAME] RENO TO LAS VEGAS; AIRFARE FOR SEN HELLER AS FOLLOWS: 7/14 WASHINGTON DC TO LAS VEGAS; 7/18, 25 RENO TO WASHINGTON DC; 7/22, 8/14 WASHINGTON DC TO RENO; 8/17, 25 LAS VEGAS TO RENO; 8/17, 23, 29 RENO TO LAS VEGAS$141.00B-1112
DHLR211000722011-09-02Jun 26 → Aug 27IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.32B-1112
DHLR211000752011-09-14May 19 → 23HELLER,DEAN A.SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LAS VEGAS, RENO AND RETURN$66.08B-1112
DHLR211000762011-09-06May 30 → Jun 1HELLER,DEAN A.SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN$118.00B-1112
DHLR211000772011-09-02Jun 14 → 15HELLER,DEAN A.SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN$66.08B-1112
DHLR211000782011-09-02Jun 23 → 24HELLER,DEAN A.SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN$59.00B-1112
DHLR211000792011-09-07Jul 7 → 9HELLER,DEAN A.SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN$210.18B-1112
DHLR211000802011-09-02Jul 14 → 15HELLER,DEAN A.SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN$59.00B-1112
DHLR211000882011-09-19Aug 20 → Sep 4IndividualName withheldSTAFF INCIDENTALS$69.04B-1112
〃〃〃〃STAFF PER DIEM$602.33B-1112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS AND RETURN$1,542.68B-1112
DHLR211000912011-09-14Jul 26 → Aug 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 7/26-27 RENTAL AUTO FOR [NAME] IN LAS VEGAS; 8/14 AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN$314.68B-1112
DHLR211001022011-09-14Aug 26 → Sep 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN$567.73B-1112
DHLR211001052011-09-16Aug 16, 2011IndividualName withheldSTAFF TRANSPORTATION RENO TO HAZEN AND RETURN$47.94B-1112
DHLR211001062011-09-19Aug 17, 2011IndividualName withheldSTAFF TRANSPORTATION RENO TO YERINGTON AND RETURN$81.60B-1112
DHLR211001072011-09-16Aug 18, 2011IndividualName withheldSTAFF TRANSPORTATION RENO TO YERINGTON, CARSON CITY AND RETURN$90.27B-1112
DHLR211001082011-09-16Aug 24 → 26IndividualName withheldSTAFF PER DIEM RENO TO DENIO, WINNEMUCCA AND RETURN$110.88B-1112
DHLR211001092011-09-16Aug 24, 2011IndividualName withheldSTAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN$343.30B-1112
DHLR211001102011-09-19Jun 16, 2011IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.12B-1112
DHLR211001122011-09-20Jun 18, 2011IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.05B-1112
DHLR211001132011-09-21Jul 6 → Aug 1IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.76B-1112
DHLR211001142011-09-20Aug 7, 2011IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.05B-1112
DHLR211001152011-09-21Aug 31, 2011IndividualName withheldSTAFF TRANSPORTATION RENO TO GENOA AND RETURN$45.90B-1112
DHLR211001162011-09-20Sep 10, 2011IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.40B-1112
DHLR211001182011-09-19Aug 29 → 30HELLER,DEAN A.SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN$87.08B-1112
DHLR211001192011-09-23Sep 1 → 3HELLER,DEAN A.SENATOR'S PER DIEM$40.00B-1112
〃〃〃〃SENATOR'S TRANSPORTATION SMITH VALLEY TO CARSON CITY, ELKO, WINNEMUCCA AND RETURN$346.29B-1112
DHLR211001202011-09-21Sep 4 → 5HELLER,DEAN A.SENATOR'S PER DIEM SMITH VALLEY TO FALLON AND RETURN$104.69B-1112
DHLR211001212011-09-28Aug 4 → Sep 6HELLER,DEAN A.SENATOR'S PER DIEM WASHINGTON DC TO RENO, DENVER CO AND RETURN$11.84B-1112
DHLR211001242011-09-20Jul 1 → Aug 24IndividualName withheldSTAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.32B-1113
DHLR211001252011-09-21Aug 19, 2011IndividualName withheldSTAFF TRANSPORTATION RENO TO CARSON CITY AND RETURN$31.62B-1113
DHLR211001262011-09-21Aug 30 → Sep 15IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.44B-1113
DHLR211001282011-09-23Aug 29 → Sep 2IndividualName withheldSTAFF PER DIEM$148.96B-1113
〃〃〃〃STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN$365.80B-1113
DHLR211001352011-09-23Sep 20, 2011IndividualName withheldSTAFF TRANSPORTATION CARSON CITY TO FALLON AND RETURN$62.22B-1113
DHLR211001362011-09-26Sep 1 → 2IndividualName withheldSTAFF PER DIEM$9.56B-1113
〃〃〃〃STAFF TRANSPORTATION CARSON CITY TO WINNEMUCCA AND RETURN$187.68B-1113
DHLR211001372011-09-26Aug 29 → 31IndividualName withheldSTAFF PER DIEM$21.52B-1113
〃〃〃〃STAFF TRANSPORTATION CARSON CITY TO LAS VEGAS AND RETURN$377.94B-1113
DHLR211001382011-09-23Aug 15, 2011IndividualName withheldSTAFF TRANSPORTATION CARSON CITY TO SOUTH LAKE TAHOE CA AND RETURN$15.00B-1113
DHLR211001392011-09-23Jul 25, 2011IndividualName withheldSTAFF TRANSPORTATION CARSON CITY TO LAS VEGAS AND RETURN$74.00B-1113
DHLR211001442011-09-30Aug 29 → 30HELLER,DEAN A.SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LAS VEGAS AND RETURN$4.00B-1113
Travel total, all 69 rows$21,530.91

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DHLR211000182011-07-21May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,659.98B-1113
DHLR211000512011-08-10Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$25.99B-1113
DHLR211000812011-09-08Aug 31, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$2,109.90B-1113
DHLR211000892011-09-12Aug 22, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$34.99B-1113
DHLR211001042011-09-16Sep 9 → 10IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$2,384.92B-1113
Acquisition of assets total, all 5 rows$6,215.78

Other contractual services, line by line6 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100086042011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$129.00B-1113
CV1100095892011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-1113
CV1100106842011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-1113
CV1100109392011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$123.00B-1113
CV1100112392011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.00B-1113
CV1100113502011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-1113
Other contractual services total, all 6 rows$326.00
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-1110. Open on govinfo ↗
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