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 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,327,475.69$1,299,513.66 from FY2013 funds; $27,962.03 of adjustments to FY2012.
FY2013 allowance used94.5%$2,698,484.12 of $2,855,158.14 available.
Staff on payroll62Entries in the FY2013 abstract, $1,065,915.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,074,816.15 |
| 2 | Travel and Transportation of Persons | Itemized | $101,208.42 |
| 3 | Rent, Communications and Utilities | Total only | $63,699.36 |
| 4 | Acquisition of Assets | Itemized | $41,144.85 |
| 5 | Supplies and Materials | Total only | $37,249.74 |
| 6 | Other Contractual Services | Itemized | $9,089.17 |
| 7 | Printing and Reproduction | Total only | $268.00 |
| Organization total | $1,327,475.69 |
Staff, by title62 entries · Apr 2013 – Sep 2013
| Title | People | Paid, Apr 2013 – Sep 2013 |
|---|---|---|
| Regional Representative | 12 | $244,290.48 |
| Staff Assistant | 9 | $89,557.25 |
| Legislative Correspondent | 5 | $88,225.82 |
| Nevada State Director | 1 | $50,908.44 |
| Southern Regional Director | 1 | $43,333.26 |
| National Press Secretary/nevada Communications Director | 1 | $39,583.29 |
| Deputy Director For Administration | 1 | $34,999.92 |
| Legislative Assistant | 1 | $32,499.96 |
| Nevada Press Secretary | 2 | $32,055.52 |
| Deputy Communications Director/senior Advisor For Hispanic Media To | 1 | $31,666.64 |
| Legislative Correspondence Manager | 1 | $30,499.92 |
| Nv Outreach Coordinator/legislative Assistant | 1 | $28,999.92 |
| State Scheduler / Office Manager | 1 | $27,499.92 |
| 18 other titles | 25 | $291,795.51 |
| Payroll abstract total | 62 | $1,065,915.85 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line232 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21300394 | 2013-04-15 | Sep 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1538 |
| DREI21300354 | 2013-04-02 | Jan 4 → Feb 23 | IndividualName withheld | STAFF TRANSPORTATION CARSON CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.00 | B-1540 |
| DREI21300356 | 2013-04-15 | Feb 16 → 24 | IndividualName withheld | STAFF INCIDENTALS | $33.50 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $853.98 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS, ST PAUL MN AND RETURN | $1,507.85 | B-1540 |
| DREI21300363 | 2013-04-05 | Jan 8 → 18 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,146.83 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $1,610.23 | B-1540 |
| DREI21300375 | 2013-05-07 | Feb 24 → 25 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PRIMM | $1,863.54 | B-1540 |
| DREI21300377 | 2013-05-07 | Feb 24 → 27 | IndividualName withheld | STAFF PER DIEM | $13.60 | B-1540 |
Show the other 200 rows ↓
Travel total, all 232 rows$101,208.42
Acquisition of assets, line by line8 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21300383 | 2013-04-09 | Sep 27, 2012 | RICOH CORP | PURCHASED EQUIPMENT (EXPENDABLE) | $10,913.00 | B-1538 |
| DREI21300461 | 2013-05-17 | Jan 1 → Dec 31 | ICONSTITUENT LLC | EXT DEV SOFTWARE (EXPENDABLE) | $10,011.00 | B-1538 |
| DREI21300462 | 2013-05-17 | Jan 1, 2012 → Dec 31, 2013 | ICONSTITUENT LLC | EXT DEV SOFTWARE (EXPENDABLE) | $4,352.00 | B-1538 |
| DREI21300389 | 2013-04-09 | Mar 21, 2013 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $291.90 | B-1547 |
| DREI21300474 | 2013-05-24 | May 7, 2013 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $15,000.00 | B-1547 |
| DREI21300486 | 2013-05-22 | May 4, 2013 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $95.47 | B-1547 |
| DREI21300640 | 2013-08-23 | Aug 6, 2013 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $128.00 | B-1547 |
| DREI21300707 | 2013-09-26 | Sep 8, 2013 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $353.48 | B-1547 |
Acquisition of assets total, all 8 rows$41,144.85
Other contractual services, line by line58 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21300606 | 2013-08-08 | Sep 21 → 30 | GENERAL DYNAMICS INFORMATION TECH INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $639.78 | B-1538 |
| CV130005959 | 2013-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $817.60 | B-1546 |
| CV130006052 | 2013-04-25 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1546 |
| CV130006883 | 2013-05-29 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $68.00 | B-1546 |
| CV130007012 | 2013-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $648.80 | B-1546 |
| CV130008368 | 2013-06-26 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $624.90 | B-1546 |
| CV130008684 | 2013-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $725.00 | B-1546 |
| CV130008979 | 2013-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $52.50 | B-1546 |
| CV130009683 | 2013-08-23 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,135.80 | B-1546 |
| CV130010505 | 2013-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $220.25 | B-1546 |
Show the other 48 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21300356 | 2013-04-15 | Feb 16 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1546 |
| DREI21300363 | 2013-04-05 | Jan 8 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1547 |
| DREI21300387 | 2013-04-09 | Mar 28, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $349.65 | B-1547 |
| DREI21300390 | 2013-04-16 | Mar 13 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300392 | 2013-04-15 | Mar 18 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300403 | 2013-04-17 | Apr 3 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300442 | 2013-05-06 | Mar 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300445 | 2013-05-10 | Mar 23 → Apr 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300446 | 2013-05-03 | Apr 11 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300459 | 2013-05-17 | Apr 27 → May 3 | IndividualName withheld | FEES AND OTHER CHARGES | $20.00 | B-1547 |
| DREI21300491 | 2013-05-31 | May 5, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1547 |
| DREI21300497 | 2013-06-04 | Apr 1 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1547 |
| DREI21300501 | 2013-06-11 | Apr 30 → May 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300504 | 2013-06-17 | Apr 30 → May 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300505 | 2013-06-17 | Apr 26 → May 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300537 | 2013-07-02 | May 18 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300539 | 2013-07-02 | May 21 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300540 | 2013-07-02 | May 26 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300553 | 2013-07-03 | Jun 18 → 23 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $499.95 | B-1547 |
| DREI21300559 | 2013-07-19 | May 27 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300566 | 2013-07-11 | Jun 14, 2013 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $48.47 | B-1547 |
| DREI21300569 | 2013-07-29 | May 25 → 31 | REID,HARRY | FEES AND OTHER CHARGES | $30.00 | B-1547 |
| DREI21300573 | 2013-07-23 | Jun 13, 2013 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $48.47 | B-1547 |
| DREI21300577 | 2013-07-23 | Jun 26 → Jul 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300584 | 2013-07-30 | Jun 29 → Jul 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300600 | 2013-08-13 | Jun 28 → Jul 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300608 | 2013-08-23 | Jun 29 → Jul 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300630 | 2013-08-23 | Aug 13, 2013 | AMERICAN SIGN LANGUAGE COMMUNICATION | INTERPRETING SERVICES | $1,350.00 | B-1547 |
| DREI21300641 | 2013-09-04 | Jun 30 → Jul 3 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1547 |
| DREI21300645 | 2013-09-04 | Aug 2 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1547 |
| DREI21300654 | 2013-09-04 | Aug 10 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300655 | 2013-09-04 | Aug 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300656 | 2013-09-19 | Jun 29 → Jul 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300659 | 2013-09-11 | Mar 26 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300660 | 2013-09-11 | Aug 8 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300662 | 2013-09-13 | Aug 11 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300664 | 2013-09-11 | Jun 30 → Jul 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300668 | 2013-09-16 | Aug 10 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300672 | 2013-09-27 | Aug 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300673 | 2013-09-20 | Aug 3 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300674 | 2013-09-18 | Aug 9 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300676 | 2013-09-20 | Aug 18 → Sep 3 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1547 |
| DREI21300677 | 2013-09-20 | Aug 17 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300678 | 2013-09-20 | Sep 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300691 | 2013-09-20 | Aug 10 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1547 |
| DREI21300693 | 2013-09-23 | Sep 5, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1547 |
| DREI21300694 | 2013-09-20 | Aug 20 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1547 |
| DREI21300725 | 2013-09-30 | Aug 14 → 18 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1547 |
Other contractual services total, all 58 rows$9,089.17
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$94,769.40$94,769.40 of adjustments to FY1315.
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 · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $94,769.40 |
| Organization total | $94,769.40 |
Staff, by title0 entries · Apr 2013 – Sep 2013
| Title | People | Paid, Apr 2013 – Sep 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 →