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 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
Senator Harry Reid
Spent this period$1,474,226.99$1,470,747.01 from FY2011 funds; $3,479.98 of adjustments to FY2010.
FY2011 allowance used95.7%$2,902,904.73 of $3,031,894.06 available.
Staff on payroll58Entries in the FY2011 abstract, $1,196,639.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,209,186.42 |
| 2 | Travel and Transportation of Persons | Itemized | $115,046.11 |
| 3 | Rent, Communications and Utilities | Total only | $91,090.95 |
| 4 | Supplies and Materials | Total only | $45,316.57 |
| 5 | Other Contractual Services | Itemized | $11,129.25 |
| 6 | Printing and Reproduction | Total only | $1,873.17 |
| 7 | Acquisition of Assets | Itemized | $584.52 |
| Organization total | $1,474,226.99 |
Staff, by title58 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Regional Representative | 19 | $387,217.20 |
| Staff Assistant | 8 | $98,263.45 |
| Legislative Correspondent | 5 | $80,407.90 |
| Senior Counsel | 1 | $54,499.96 |
| Nevada State Director | 1 | $49,408.44 |
| Counsel | 1 | $48,000.00 |
| Southern Regional Director | 1 | $47,499.96 |
| Executive Assistant | 1 | $36,070.92 |
| Communications Director For Nevada | 1 | $35,312.44 |
| Nv Outreach Coordinator/legislative Assistant | 1 | $28,999.92 |
| Regional Representative/special Project Manager | 1 | $28,208.32 |
| Director of Hispanic Media | 1 | $28,186.86 |
| Policy Advisor | 1 | $27,949.97 |
| 12 other titles | 16 | $246,614.03 |
| Payroll abstract total | 58 | $1,196,639.37 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line272 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21100338 | 2011-04-14 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.00 | B-1668 |
| DREI21100588 | 2011-09-14 | Nov 7 → 13 | IndividualName withheld | STAFF PER DIEM | $381.97 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, ELY, MESQUITE, LAS VEGAS AND RETURN | $688.94 | B-1668 |
| DREI21100589 | 2011-08-29 | Apr 4 → 9 | IndividualName withheld | STAFF PER DIEM | $663.81 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS AND RETURN | $971.57 | B-1668 |
| DREI21100616 | 2011-09-08 | Dec 3 → 8 | IndividualName withheld | STAFF INCIDENTALS | $11.99 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.76 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $554.42 | B-1668 |
| DREI21100294 | 2011-04-27 | Feb 19 → 27 | IndividualName withheld | STAFF INCIDENTALS | $7.20 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,441.68 | B-1670 |
Show the other 200 rows ↓
Travel total, all 272 rows$115,046.11
Other contractual services, line by line66 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110006243 | 2011-04-15 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,070.75 | B-1677 |
| CV110006650 | 2011-04-19 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $26.00 | B-1677 |
| CV110007829 | 2011-05-17 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $543.90 | B-1677 |
| CV110007939 | 2011-05-18 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $81.00 | B-1677 |
| CV110008515 | 2011-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,250.35 | B-1677 |
| CV110008635 | 2011-06-27 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $106.50 | B-1677 |
| CV110009505 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $98.00 | B-1677 |
| CV110009624 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,207.00 | B-1677 |
| CV110010720 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,620.10 | B-1677 |
| CV110010972 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $84.00 | B-1677 |
Show the other 56 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110011267 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $125.10 | B-1677 |
| CV110011386 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $527.80 | B-1677 |
| DREI21100294 | 2011-04-27 | Feb 19 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1677 |
| DREI21100297 | 2011-04-13 | Feb 23 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1677 |
| DREI21100299 | 2011-04-04 | Feb 23 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1677 |
| DREI21100312 | 2011-04-04 | Mar 22 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1677 |
| DREI21100315 | 2011-04-04 | Mar 20 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1677 |
| DREI21100325 | 2011-04-08 | Feb 27 → Mar 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1677 |
| DREI21100332 | 2011-04-15 | Mar 21 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100345 | 2011-04-18 | Feb 20 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| DREI21100346 | 2011-04-28 | Mar 24 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| DREI21100350 | 2011-04-15 | Mar 22 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100368 | 2011-05-02 | Apr 19 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100378 | 2011-05-17 | Apr 28 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100379 | 2011-05-16 | Apr 18 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100380 | 2011-05-09 | Mar 5 → 6 | REID,HARRY | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| DREI21100383 | 2011-05-13 | Apr 18 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $90.00 | B-1678 |
| DREI21100426 | 2011-06-21 | Mar 5 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| DREI21100449 | 2011-06-10 | May 30 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100453 | 2011-06-15 | May 14 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| DREI21100462 | 2011-06-14 | May 30 → Jun 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100471 | 2011-06-27 | May 27 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100493 | 2011-07-06 | May 29 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100494 | 2011-07-07 | Jun 9 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100495 | 2011-07-07 | Jun 9 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100505 | 2011-07-12 | Jun 20 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100506 | 2011-07-21 | May 29 → Jun 4 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1678 |
| DREI21100507 | 2011-07-12 | May 30 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100513 | 2011-07-15 | Jul 5 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100514 | 2011-07-13 | Jun 20 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100517 | 2011-07-15 | Jun 8 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| DREI21100535 | 2011-08-01 | Jul 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| DREI21100540 | 2011-07-29 | May 27 → Jun 6 | REID,HARRY | FEES AND OTHER CHARGES | $60.00 | B-1678 |
| DREI21100541 | 2011-08-05 | Jul 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100545 | 2011-08-02 | Apr 27 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1678 |
| DREI21100546 | 2011-08-02 | Jul 1 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100547 | 2011-08-02 | Jun 1 → 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100555 | 2011-08-08 | Jul 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100564 | 2011-08-25 | Jul 24 → 25 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $460.00 | B-1678 |
| DREI21100571 | 2011-08-24 | Aug 9 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100573 | 2011-08-29 | Aug 10 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100594 | 2011-09-02 | Aug 15 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $18.75 | B-1678 |
| DREI21100595 | 2011-09-02 | Jul 17 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100596 | 2011-09-12 | Jul 17 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100603 | 2011-09-07 | Aug 21 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100608 | 2011-09-19 | Aug 10 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100609 | 2011-09-07 | Jul 22 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $500.00 | B-1678 |
| DREI21100622 | 2011-09-15 | Aug 27 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1678 |
| DREI21100625 | 2011-09-15 | Aug 4 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100629 | 2011-09-21 | Aug 22 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100632 | 2011-09-30 | Aug 27 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100633 | 2011-09-21 | Aug 9 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1678 |
| DREI21100675 | 2011-09-26 | Aug 30, 2011 | AMERICAN SIGN LANGUAGE COMMUNICATION | INTERPRETING SERVICES | $1,260.00 | B-1678 |
| DREI21100677 | 2011-09-30 | Aug 5 → Sep 4 | REID,HARRY | FEES AND OTHER CHARGES | $60.00 | B-1678 |
| DREI21100678 | 2011-09-30 | Aug 25 → Sep 4 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1678 |
Other contractual services total, all 66 rows$11,129.25
Acquisition of assets, line by line8 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD110002288 | 2011-09-23 | Aug 19, 2011 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$5.00 | B-1678 |
| DREI21100275 | 2011-04-07 | Jan 29, 2011 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $9.99 | B-1678 |
| DREI21100306 | 2011-04-04 | Mar 21, 2011 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $180.18 | B-1678 |
| DREI21100366 | 2011-04-28 | Apr 11 → 13 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $296.99 | B-1678 |
| DREI21100375 | 2011-05-05 | Apr 21, 2011 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $24.95 | B-1678 |
| DREI21100477 | 2011-06-24 | May 11, 2011 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $29.97 | B-1678 |
| DREI21100489 | 2011-07-18 | Jun 10 → Jul 9 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $22.49 | B-1678 |
| DREI21100614 | 2011-09-07 | Aug 26, 2011 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $24.95 | B-1678 |
Acquisition of assets total, all 8 rows$584.52
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$99,800.00$99,800.00 from FY2011 funds.
FY2011 allowance used100.0%$99,800.00 of $99,800.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $99,800.00 |
| Organization total | $99,800.00 |
Staff, by title0 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →