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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,327,342.41$1,250,402.09 from FY2014 funds; $73,824.36 of adjustments to FY2013; $3,115.96 of adjustments to FY2012.
FY2014 allowance used41.3%$1,250,402.09 of $3,024,156.00 available.
Staff on payroll53Entries in the FY2014 abstract, $1,078,594.08.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,087,240.43 |
| 2 | Travel and Transportation of Persons | Itemized | $80,111.90 |
| 3 | Rent, Communications and Utilities | Total only | $68,057.73 |
| 4 | Supplies and Materials | Total only | $58,888.80 |
| 5 | Acquisition of Assets | Itemized | $28,845.80 |
| 6 | Other Contractual Services | Itemized | $4,151.75 |
| 7 | Printing and Reproduction | Total only | $46.00 |
| Organization total | $1,327,342.41 |
Staff, by title53 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Regional Representative | 12 | $248,384.98 |
| Staff Assistant | 6 | $79,436.62 |
| Legislative Correspondent | 4 | $71,878.23 |
| Nevada State Director | 1 | $50,908.45 |
| Southern Nevada Director/policy Advisor | 1 | $49,999.93 |
| National Press Secretary/nevada Communications Director | 1 | $39,999.96 |
| Deputy Director For Administration | 1 | $34,999.93 |
| Legislative Assistant | 1 | $32,499.96 |
| Sr Advisor For Hispanic & Asian Affairs | 1 | $32,068.61 |
| Executive Assistant | 1 | $28,750.00 |
| Intern | 7 | $27,731.47 |
| State Scheduler / Office Manager | 1 | $27,499.93 |
| Nevada Outreach Manager | 1 | $27,166.66 |
| 15 other titles | 15 | $327,269.35 |
| Payroll abstract total | 53 | $1,078,594.08 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line182 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21400026 | 2013-11-05 | Jan 16 → 17 | IndividualName withheld | STAFF PER DIEM | $230.84 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $391.40 | B-1347 |
| DREI21400027 | 2013-11-14 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $75.12 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $495.00 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $142.55 | B-1347 |
| DREI21400029 | 2013-11-08 | May 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $153.00 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $990.00 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $638.05 | B-1347 |
| DREI21300671 | 2013-10-22 | Aug 20 → 23 | IndividualName withheld | STAFF PER DIEM | $129.54 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $644.76 | B-1348 |
Show the other 172 rows ↓
Travel total, all 182 rows$80,111.90
Acquisition of assets, line by line7 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000905 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $597.00 | B-1350 |
| DREI21400146 | 2014-01-09 | Sep 30, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,467.96 | B-1350 |
| DREI21400230 | 2014-02-18 | Sep 27, 2013 | RICOH USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,970.00 | B-1350 |
| DREI21400114 | 2013-12-18 | Dec 12, 2013 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $15,000.00 | B-1356 |
| DREI21400115 | 2013-12-18 | Dec 12, 2013 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $1,200.00 | B-1356 |
| DREI21400206 | 2014-02-10 | Dec 19, 2013 | ASCENT AUDIOLOGY AND HEARING | PURCHASED EQUIPMENT (EXPENDABLE) | $300.00 | B-1356 |
| DREI21400262 | 2014-03-07 | Feb 19 → 21 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $310.84 | B-1356 |
Acquisition of assets total, all 7 rows$28,845.80
Other contractual services, line by line40 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000299 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $90.50 | B-1349 |
| CV140000729 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $299.20 | B-1349 |
| DREI21300671 | 2013-10-22 | Aug 20 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1349 |
| DREI21300692 | 2013-10-22 | Sep 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1349 |
| DREI21300735 | 2013-11-22 | Aug 20 → Sep 3 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $830.00 | B-1349 |
| DREI21300741 | 2013-10-29 | Aug 11 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1349 |
| DREI21300742 | 2013-10-29 | Aug 11 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1349 |
| DREI21300746 | 2013-10-21 | Aug 3, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1349 |
| DREI21300752 | 2013-10-25 | Sep 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1350 |
| DREI21300756 | 2013-10-25 | Aug 4 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $160.00 | B-1350 |
Show the other 30 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21400065 | 2013-11-22 | Aug 12 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1350 |
| DREI21400067 | 2013-12-04 | Sep 17 → 22 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $140.00 | B-1350 |
| DREI21400069 | 2013-11-20 | Sep 17 → 22 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $140.00 | B-1350 |
| CV140001316 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $197.10 | B-1355 |
| CV140001881 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $294.00 | B-1355 |
| CV140001973 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $331.90 | B-1355 |
| CV140002736 | 2014-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $138.85 | B-1355 |
| CV140002955 | 2014-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1355 |
| CV140003525 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $83.60 | B-1355 |
| CV140003778 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $59.00 | B-1355 |
| CV140004542 | 2014-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $244.60 | B-1355 |
| DREI21400097 | 2013-12-05 | Oct 23 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1355 |
| DREI21400098 | 2013-12-06 | Nov 17 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1355 |
| DREI21400099 | 2013-12-05 | Nov 7 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1355 |
| DREI21400111 | 2014-01-09 | Nov 24 → Dec 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1355 |
| DREI21400129 | 2014-01-09 | Dec 4 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1355 |
| DREI21400130 | 2014-01-13 | Dec 3 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1355 |
| DREI21400131 | 2014-01-09 | Nov 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1355 |
| DREI21400144 | 2014-01-13 | Dec 2 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400145 | 2014-01-13 | Dec 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400161 | 2014-01-30 | Nov 22 → Dec 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400172 | 2014-02-04 | Dec 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400192 | 2014-02-03 | Dec 1 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400193 | 2014-02-07 | Nov 30 → Dec 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400210 | 2014-02-18 | Jan 20 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400228 | 2014-03-19 | Jan 22 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400240 | 2014-02-20 | Jan 18, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $90.00 | B-1356 |
| DREI21400250 | 2014-02-27 | Jan 17, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1356 |
| DREI21400259 | 2014-03-12 | Jan 20 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1356 |
| DREI21400270 | 2014-03-27 | Jan 19 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1356 |
Other contractual services total, all 40 rows$4,151.75
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$0.00
FY1416 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1416 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2013 – Mar 2014
No spending this period.
Staff, by title0 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →