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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,574,891.35$1,398,970.46 from FY2013 funds; $174,049.57 of adjustments to FY2012; $1,871.32 of adjustments to FY2011.
FY2013 allowance used49.0%$1,398,970.46 of $2,855,158.14 available.
Staff on payroll67Entries in the FY2013 abstract, $1,250,385.53.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,257,522.69 |
| 2 | Acquisition of Assets | Itemized | $123,189.80 |
| 3 | Travel and Transportation of Persons | Itemized | $66,807.05 |
| 4 | Rent, Communications and Utilities | Total only | $63,880.36 |
| 5 | Supplies and Materials | Total only | $58,952.30 |
| 6 | Other Contractual Services | Itemized | $4,539.15 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,574,891.35 |
Staff, by title67 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Regional Representative | 16 | $283,372.71 |
| Staff Assistant | 8 | $111,325.74 |
| Legislative Correspondent | 6 | $81,967.96 |
| Executive Assistant | 2 | $58,334.60 |
| Counsel & Policy Advisor | 1 | $52,500.00 |
| Nevada State Director | 1 | $50,908.44 |
| Deputy Comm Dir & Dir of Hispanic Media | 1 | $49,999.92 |
| Southern Regional Director | 1 | $48,333.28 |
| Communications Director For Nevada | 1 | $34,999.92 |
| Director of Southern Nv Homeland Security & Law Enforcement | 1 | $32,300.96 |
| Legislative Correspondence Manager | 1 | $30,666.72 |
| Nv Outreach Coordinator/legislative Assistant | 1 | $28,999.92 |
| State Scheduler / Office Manager | 1 | $27,499.92 |
| 22 other titles | 26 | $359,175.44 |
| Payroll abstract total | 67 | $1,250,385.53 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line25 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000425 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $4,125.00 | B-1457 |
| CV130000597 | 2012-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $6,049.60 | B-1457 |
| DREI21300063 | 2012-10-31 | Sep 30, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $79.99 | B-1457 |
| DREI21300097 | 2012-11-15 | Sep 27, 2012 | CARAHSOFT TECHNOLOGY CORP | PURCHASED SOFTWARE (EXPENDABLE) | $17,197.29 | B-1457 |
| DREI21300103 | 2012-11-16 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $975.02 | B-1457 |
| DREI21300104 | 2012-11-16 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $288.11 | B-1457 |
| DREI21300118 | 2012-12-03 | Sep 28, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $2,077.08 | B-1457 |
| DREI21300128 | 2012-11-29 | Sep 28, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $860.68 | B-1457 |
| DREI21300129 | 2012-11-29 | Sep 30, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,713.37 | B-1457 |
| DREI21300131 | 2012-11-29 | Sep 30, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,201.76 | B-1457 |
Show the other 15 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21300187 | 2013-01-14 | Sep 30, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,207.27 | B-1457 |
| DREI21300188 | 2013-01-11 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $640.90 | B-1457 |
| DREI21300189 | 2013-01-14 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $71,252.25 | B-1457 |
| DREI21300190 | 2013-01-11 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $609.97 | B-1457 |
| DREI21300191 | 2013-01-14 | Sep 30, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,438.88 | B-1457 |
| DREI21300197 | 2013-01-17 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,489.42 | B-1457 |
| DREI21300205 | 2013-01-17 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,978.84 | B-1457 |
| DREI21300264 | 2013-02-14 | Sep 28, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $609.97 | B-1457 |
| DREI21300287 | 2013-02-27 | Sep 28, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,295.50 | B-1457 |
| DREI21300288 | 2013-02-27 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,489.42 | B-1457 |
| CD130001192 | 2013-03-22 | Mar 4, 2013 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$47.49 | B-1463 |
| DREI21300064 | 2012-11-09 | Oct 12, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $149.99 | B-1463 |
| DREI21300065 | 2012-11-09 | Oct 10, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $249.99 | B-1463 |
| DREI21300110 | 2012-11-28 | Nov 14, 2012 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $197.00 | B-1463 |
| DREI21300146 | 2012-12-13 | Dec 5, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $59.99 | B-1463 |
Acquisition of assets total, all 25 rows$123,189.80
Travel, line by line168 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21300060 | 2012-11-01 | Jan 4 → 5 | IndividualName withheld | STAFF PER DIEM | $55.46 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $287.11 | B-1454 |
| DREI21300062 | 2012-11-01 | Aug 3 → 6 | IndividualName withheld | STAFF PER DIEM | $660.00 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $868.75 | B-1454 |
| DREI21300001 | 2012-10-04 | Aug 3 → Sep 2 | REID,HARRY | SENATOR'S INCIDENTALS | $171.98 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS AND RETURN | $412.33 | B-1455 |
| DREI21300002 | 2012-10-03 | Sep 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1455 |
| DREI21300003 | 2012-10-03 | Apr 12 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.44 | B-1455 |
| DREI21300004 | 2012-10-19 | Aug 20 → 27 | IndividualName withheld | STAFF INCIDENTALS | $122.41 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,129.77 | B-1455 |
Show the other 158 rows ↓
Travel total, all 168 rows$66,807.05
Other contractual services, line by line35 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000309 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $228.50 | B-1457 |
| DREI21300004 | 2012-10-19 | Aug 20 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1457 |
| DREI21300008 | 2012-10-04 | Aug 25 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $1,195.00 | B-1457 |
| DREI21300012 | 2012-10-10 | Aug 30 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1457 |
| DREI21300030 | 2012-11-13 | Sep 9 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $350.00 | B-1457 |
| DREI21300184 | 2013-01-22 | Sep 27 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $15.00 | B-1457 |
| CV130001385 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $117.85 | B-1462 |
| CV130002227 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $41.00 | B-1462 |
Show the other 25 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130002421 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $46.60 | B-1462 |
| CV130003020 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $564.65 | B-1462 |
| CV130004601 | 2013-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $155.90 | B-1462 |
| CV130005043 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $429.65 | B-1462 |
| DREI21300045 | 2012-10-19 | Oct 9 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300057 | 2012-11-01 | Oct 17 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300072 | 2012-11-09 | Oct 11 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300107 | 2012-11-28 | Oct 6 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300108 | 2012-11-28 | Oct 6 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300127 | 2012-12-07 | Oct 17 → Nov 4 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-1462 |
| DREI21300147 | 2013-01-08 | Oct 21 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300148 | 2012-12-17 | Nov 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300151 | 2012-12-21 | Oct 22 → Nov 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1462 |
| DREI21300157 | 2013-01-04 | Nov 30 → Dec 2 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $300.00 | B-1462 |
| DREI21300168 | 2013-01-09 | Dec 11 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1462 |
| DREI21300185 | 2013-01-24 | Oct 1, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $15.00 | B-1463 |
| DREI21300198 | 2013-01-17 | Jan 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1463 |
| DREI21300204 | 2013-01-24 | Dec 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1463 |
| DREI21300248 | 2013-02-11 | Oct 16 → Nov 9 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1463 |
| DREI21300249 | 2013-02-25 | Jan 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1463 |
| DREI21300265 | 2013-02-25 | Jan 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1463 |
| DREI21300294 | 2013-03-01 | Jan 16 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1463 |
| DREI21300314 | 2013-03-14 | Feb 15 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1463 |
| DREI21300322 | 2013-03-20 | Feb 20 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1463 |
| DREI21300351 | 2013-03-29 | Feb 15 → 24 | REID,HARRY | FEES AND OTHER CHARGES | $30.00 | B-1463 |
Other contractual services total, all 35 rows$4,539.15
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$0.00
FY2011 allowance used100.0%$99,800.00 of $99,800.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
No spending this period.
Staff, by title0 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →