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 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Harry Reid
Spent this period$1,524,569.59$1,516,308.89 from FY2015 funds; $8,260.70 of adjustments to FY2014.
FY2015 allowance used95.5%$2,910,896.97 of $3,048,267.00 available.
Staff on payroll60Entries in the FY2015 abstract, $1,307,926.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,317,561.94 |
| 2 | Travel and Transportation of Persons | Itemized | $94,023.44 |
| 3 | Rent, Communications and Utilities | Total only | $66,109.40 |
| 4 | Supplies and Materials | Total only | $26,182.39 |
| 5 | Other Contractual Services | Itemized | $15,178.40 |
| 6 | Acquisition of Assets | Itemized | $5,295.27 |
| 7 | Printing and Reproduction | Total only | $218.75 |
| Organization total | $1,524,569.59 |
Staff, by title60 entries · Apr 2015 – Sep 2015
| Title | People | Paid, Apr 2015 – Sep 2015 |
|---|---|---|
| Regional Representative | 7 | $129,316.56 |
| Legislative Correspondent | 5 | $108,479.24 |
| Staff Assistant | 4 | $63,900.00 |
| Constituent Service Representative | 5 | $56,508.24 |
| Nevada State Director | 1 | $55,908.48 |
| Executive Assistant | 2 | $52,644.38 |
| Southern Nevada Director/policy Advisor | 1 | $52,500.00 |
| Communications Director | 1 | $51,944.41 |
| Casework Manager/regional Representative | 3 | $50,283.27 |
| Press Assistant | 2 | $50,016.63 |
| Policy Assistant | 2 | $49,499.88 |
| Special Assistant To Chief of Staff | 2 | $48,655.53 |
| Sr Advisor For Hispanic & Asian Affairs | 1 | $46,152.77 |
| 19 other titles | 24 | $492,117.40 |
| Payroll abstract total | 60 | $1,307,926.79 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line222 rows · Apr 2015 – Sep 2015
Show the other 200 rows ↓
Travel total, all 222 rows$94,023.44
Other contractual services, line by line60 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21500500 | 2015-07-10 | Sep 18, 2014 | ICONSTITUENT LLC | TRAINING/CONFERENCE/REGISTRATION FEES | $8,165.00 | B-1647 |
| CV150005941 | 2015-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $279.80 | B-1655 |
| CV150006588 | 2015-05-27 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $393.60 | B-1655 |
| CV150007417 | 2015-07-07 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $488.70 | B-1655 |
| CV150007824 | 2015-07-27 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $932.10 | B-1655 |
| CV150009079 | 2015-08-31 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-1655 |
| CV150009175 | 2015-08-31 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $623.80 | B-1655 |
| CV150009718 | 2015-09-29 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $426.40 | B-1655 |
| DREI21500324 | 2015-04-01 | Feb 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500339 | 2015-04-23 | Mar 31 → Apr 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
Show the other 50 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21500340 | 2015-04-21 | Mar 31 → Apr 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500344 | 2015-04-21 | Mar 28 → Apr 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500354 | 2015-04-21 | Mar 25 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500355 | 2015-04-21 | Mar 29 → Apr 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500356 | 2015-04-21 | Mar 30 → Apr 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500372 | 2015-04-28 | Apr 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-1655 |
| DREI21500389 | 2015-05-11 | Apr 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500391 | 2015-05-15 | Mar 28 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500396 | 2015-05-20 | Apr 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1655 |
| DREI21500399 | 2015-05-14 | Apr 7 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1655 |
| DREI21500400 | 2015-05-14 | Apr 1 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500401 | 2015-05-20 | Mar 29 → Apr 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500408 | 2015-05-21 | Mar 28 → Apr 2 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-1655 |
| DREI21500421 | 2015-06-04 | May 2 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500425 | 2015-06-04 | Apr 3 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500429 | 2015-06-04 | May 3 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500447 | 2015-06-17 | Apr 16 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500450 | 2015-06-19 | May 9 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1655 |
| DREI21500458 | 2015-06-17 | May 22 → 31 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $120.00 | B-1655 |
| DREI21500467 | 2015-06-17 | May 12 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500468 | 2015-06-26 | May 15 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1656 |
| DREI21500506 | 2015-07-20 | Jun 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500509 | 2015-07-21 | Jun 19 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500510 | 2015-07-27 | Jun 21 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500511 | 2015-07-24 | Jun 28 → Jul 5 | IndividualName withheld | FEES AND OTHER CHARGES | $25.00 | B-1656 |
| DREI21500516 | 2015-07-24 | Jun 29 → Jul 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500518 | 2015-07-22 | Jun 10, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500526 | 2015-07-31 | Jun 28 → Jul 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500532 | 2015-08-06 | Jul 9 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500542 | 2015-09-10 | Jun 21 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $20.00 | B-1656 |
| DREI21500545 | 2015-08-06 | May 30, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1656 |
| DREI21500546 | 2015-08-12 | Jul 18 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1656 |
| DREI21500547 | 2015-08-11 | May 21 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1656 |
| DREI21500564 | 2015-09-10 | Jun 8 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $4.00 | B-1656 |
| DREI21500567 | 2015-08-27 | Jul 21 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500580 | 2015-09-15 | Aug 24, 2015 | AMERICAN SIGN LANGUAGE COMMUNICATION | INTERPRETING SERVICES | $1,350.00 | B-1656 |
| DREI21500581 | 2015-09-15 | Aug 27 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1656 |
| DREI21500582 | 2015-09-14 | Jul 14, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1656 |
| DREI21500586 | 2015-09-15 | Aug 19, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1656 |
| DREI21500597 | 2015-09-17 | Aug 26 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500598 | 2015-09-17 | Aug 23 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500602 | 2015-09-22 | Aug 23 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500603 | 2015-09-25 | Aug 20 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500606 | 2015-09-22 | Jul 21 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500615 | 2015-09-22 | Aug 22 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500616 | 2015-09-22 | Aug 23 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500617 | 2015-09-29 | Aug 23 → Sep 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500619 | 2015-09-30 | May 22 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1656 |
| DREI21500620 | 2015-09-28 | Aug 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1656 |
Other contractual services total, all 60 rows$15,178.40
Acquisition of assets, line by line4 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21500370 | 2015-04-23 | Jan 28, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $535.46 | B-1656 |
| DREI21500548 | 2015-08-13 | Jul 10 → Aug 9 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $59.98 | B-1656 |
| DREI21500578 | 2015-09-03 | Aug 18, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $3,899.85 | B-1656 |
| DREI21500588 | 2015-09-15 | Aug 10 → Sep 9 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $799.98 | B-1656 |
Acquisition of assets total, all 4 rows$5,295.27
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$100,000.00$100,000.00 from FY1517 funds.
FY1517 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 4 funding lines · Apr 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $100,000.00 |
| Organization total | $100,000.00 |
Staff, by title0 entries · Apr 2015 – Sep 2015
| Title | People | Paid, Apr 2015 – Sep 2015 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →