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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,444,366.13$1,389,305.95 from FY2016 funds; $55,060.18 of adjustments to FY2015.
FY2016 allowance used45.1%$1,389,305.95 of $3,080,613.00 available.
Staff on payroll50Entries in the FY2016 abstract, $1,256,622.41.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2015 – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,264,225.81 |
| 2 | Rent, Communications and Utilities | Total only | $69,028.00 |
| 3 | Travel and Transportation of Persons | Itemized | $59,941.96 |
| 4 | Supplies and Materials | Total only | $38,977.85 |
| 5 | Acquisition of Assets | Itemized | $6,769.91 |
| 6 | Other Contractual Services | Itemized | $5,422.60 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,444,366.13 |
Staff, by title50 entries · Oct 2015 – Mar 2016
| Title | People | Paid, Oct 2015 – Mar 2016 |
|---|---|---|
| Regional Representative | 6 | $152,149.92 |
| Constituent Service Representative | 5 | $100,149.88 |
| Legislative Correspondent | 4 | $78,235.60 |
| Nevada State Director | 1 | $65,908.45 |
| Legislative Assistant | 2 | $62,934.98 |
| Press Assistant | 4 | $58,732.09 |
| Southern Nevada Director/policy Advisor | 1 | $56,874.96 |
| Communications Director | 1 | $54,999.96 |
| Policy Assistant | 2 | $47,124.89 |
| Policy Advisor | 1 | $43,083.32 |
| Deputy Director For Southern Nevada | 1 | $42,999.96 |
| Deputy Regional Manager | 1 | $40,500.00 |
| Deputy Director For Administration | 1 | $39,000.00 |
| 17 other titles | 20 | $413,928.40 |
| Payroll abstract total | 50 | $1,256,622.41 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line138 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21500622 | 2015-10-02 | Aug 7 → 25 | IndividualName withheld | STAFF INCIDENTALS | $556.64 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,475.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $2,132.10 | B-1677 |
| DREI21500629 | 2015-10-09 | Aug 23 → Sep 4 | IndividualName withheld | STAFF INCIDENTALS | $72.49 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $847.16 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OAKLAND CA, SAN RAMON CA, SAN FRANCISCO CA, RENO AND RETURN | $1,561.15 | B-1677 |
| DREI21500631 | 2015-10-02 | Sep 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1677 |
| DREI21500632 | 2015-10-08 | Aug 24 → 29 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $721.96 | B-1677 |
| DREI21500650 | 2015-10-27 | Aug 19 → Sep 8 | IndividualName withheld | STAFF PER DIEM | $1,031.26 | B-1677 |
Show the other 128 rows ↓
Travel total, all 138 rows$59,941.96
Acquisition of assets, line by line3 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21500642 | 2015-10-08 | Jul 28 → Aug 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $0.99 | B-1679 |
| DREI21600116 | 2015-12-11 | Nov 12, 2015 | LHS PRODUCTIONS INC | PURCHASED SOFTWARE (EXPENDABLE) | $6,368.96 | B-1684 |
| DREI21600187 | 2016-02-05 | Jan 20, 2016 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $399.96 | B-1684 |
Acquisition of assets total, all 3 rows$6,769.91
Other contractual services, line by line41 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160000768 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $288.00 | B-1679 |
| DREI21500622 | 2015-10-02 | Aug 7 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $20.00 | B-1679 |
| DREI21500629 | 2015-10-09 | Aug 23 → Sep 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1679 |
| DREI21500650 | 2015-10-27 | Aug 19 → Sep 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1679 |
| DREI21600003 | 2015-11-10 | Feb 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1679 |
| DREI21600031 | 2015-11-06 | Aug 7 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-1679 |
| DREI21600032 | 2015-10-27 | Sep 15 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1679 |
| DREI21600054 | 2015-11-06 | Aug 21 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1679 |
| DREI21600066 | 2015-11-09 | Sep 11, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1679 |
| DREI21600067 | 2015-11-09 | Sep 11, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1679 |
Show the other 31 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21600070 | 2015-11-09 | Aug 17, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1679 |
| DREI21600071 | 2015-11-09 | Jul 13, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1679 |
| DREI21600072 | 2015-11-10 | Sep 6, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1679 |
| DREI21600112 | 2015-12-16 | May 2 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1679 |
| CV160001189 | 2015-11-23 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $33.10 | B-1683 |
| CV160001812 | 2015-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1683 |
| CV160002260 | 2015-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $464.60 | B-1683 |
| CV160002543 | 2016-01-21 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $189.70 | B-1683 |
| CV160003523 | 2016-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.50 | B-1683 |
| CV160004263 | 2016-03-25 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $289.70 | B-1683 |
| DREI21600081 | 2015-11-20 | Oct 5 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1683 |
| DREI21600101 | 2015-12-16 | Oct 14 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1683 |
| DREI21600165 | 2016-01-29 | Jan 4 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1683 |
| DREI21600166 | 2016-02-02 | Oct 12 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1683 |
| DREI21600189 | 2016-02-12 | Jan 4 → 6 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1683 |
| DREI21600193 | 2016-02-04 | Dec 7, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1683 |
| DREI21600197 | 2016-02-08 | Feb 1 → Dec 31 | BERMAN DATABASE SYSTEMS INC | SOFTWARE MAINTENANCE | $2,750.00 | B-1683 |
| DREI21600204 | 2016-02-18 | Dec 17, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1683 |
| DREI21600205 | 2016-02-18 | Dec 14, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1684 |
| DREI21600206 | 2016-02-18 | Dec 4, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1684 |
| DREI21600239 | 2016-02-24 | Feb 17, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1684 |
| DREI21600240 | 2016-02-24 | Jan 20, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1684 |
| DREI21600241 | 2016-02-24 | Feb 12, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1684 |
| DREI21600242 | 2016-02-23 | Dec 8, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1684 |
| DREI21600243 | 2016-03-07 | Feb 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1684 |
| DREI21600244 | 2016-03-04 | Dec 7 → 10 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1684 |
| DREI21600259 | 2016-03-16 | Feb 15 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1684 |
| DREI21600260 | 2016-03-17 | Feb 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1684 |
| DREI21600264 | 2016-03-22 | Feb 22 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1684 |
| DREI21600265 | 2016-03-22 | Feb 22 → Mar 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1684 |
| DREI21600267 | 2016-03-24 | Feb 22 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1684 |
Other contractual services total, all 41 rows$5,422.60
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$0.00
FY1618 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 5 funding lines · Oct 2015 – Mar 2016
No spending this period.
Staff, by title0 entries · Oct 2015 – Mar 2016
| Title | People | Paid, Oct 2015 – Mar 2016 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →