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 2016 – Sep 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 2017Oct 2015 – Mar 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$1,543,403.99$1,540,886.96 from FY2016 funds; $2,517.03 of adjustments to FY2014.
FY2016 allowance used95.1%$2,930,192.91 of $3,080,613.00 available.
Staff on payroll60Entries in the FY2016 abstract, $1,342,236.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,352,941.59 |
| 2 | Travel and Transportation of Persons | Itemized | $105,060.51 |
| 3 | Rent, Communications and Utilities | Total only | $63,941.90 |
| 4 | Supplies and Materials | Total only | $15,734.26 |
| 5 | Other Contractual Services | Itemized | $5,577.25 |
| 6 | Acquisition of Assets | Itemized | $148.48 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,543,403.99 |
Staff, by title60 entries · Apr 2016 – Sep 2016
| Title | People | Paid, Apr 2016 – Sep 2016 |
|---|---|---|
| Regional Representative | 12 | $282,916.50 |
| Legislative Assistant | 3 | $99,799.80 |
| Legislative Aide | 4 | $97,874.89 |
| Press Assistant | 5 | $73,770.71 |
| Nevada State Director | 1 | $67,476.86 |
| Staff Assistant | 5 | $67,300.00 |
| Southern Nevada Director/policy Advisor | 1 | $50,531.18 |
| Sr Advisor For Hispanic & Asian Affairs | 1 | $45,000.00 |
| Policy Advisor | 1 | $44,500.00 |
| Deputy Regional Manager | 1 | $40,500.00 |
| Deputy Director For Administration | 1 | $39,000.00 |
| State Scheduler / Office Manager | 1 | $36,999.96 |
| Legislative Aide and Grants Director | 1 | $34,249.98 |
| 20 other titles | 23 | $362,316.76 |
| Payroll abstract total | 60 | $1,342,236.64 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line227 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21600348 | 2016-05-02 | Sep 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $160.48 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $665.66 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $646.80 | B-1693 |
| DREI21600555 | 2016-09-12 | Mar 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $43.00 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.00 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $756.09 | B-1693 |
| DREI21600266 | 2016-04-05 | Feb 2 → Mar 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN | $463.20 | B-1696 |
| DREI21600278 | 2016-04-06 | Feb 28 → Mar 7 | IndividualName withheld | STAFF INCIDENTALS | $354.30 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,356.87 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $161.69 | B-1696 |
Show the other 200 rows ↓
Travel total, all 227 rows$105,060.51
Other contractual services, line by line58 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21600348 | 2016-05-02 | Sep 1 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1693 |
| DREI21600555 | 2016-09-12 | Mar 17 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1693 |
| CV160005025 | 2016-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $554.70 | B-1702 |
| CV160005829 | 2016-05-23 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $810.60 | B-1702 |
| CV160005911 | 2016-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-1702 |
| CV160006190 | 2016-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $304.90 | B-1702 |
| CV160006910 | 2016-07-20 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1702 |
| CV160007000 | 2016-07-20 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $802.40 | B-1702 |
| CV160007665 | 2016-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $150.00 | B-1702 |
| CV160007786 | 2016-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $462.20 | B-1702 |
Show the other 48 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160008437 | 2016-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1702 |
| DREI21600266 | 2016-04-05 | Feb 2 → Mar 6 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600298 | 2016-04-08 | Feb 15 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600299 | 2016-04-12 | Mar 24 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600300 | 2016-04-04 | Dec 4, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600301 | 2016-04-05 | Dec 10, 2015 → Jan 5, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1702 |
| DREI21600302 | 2016-04-07 | Dec 19, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600303 | 2016-04-05 | Dec 19, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600304 | 2016-04-07 | Dec 17, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600305 | 2016-04-08 | Mar 18, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600333 | 2016-04-26 | Mar 17 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1702 |
| DREI21600334 | 2016-05-04 | Mar 23 → Apr 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600342 | 2016-04-29 | Mar 23 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600355 | 2016-05-02 | Feb 25, 2016 | SHRED IT USA | OTHER MISCELLANEOUS SERVICES | $159.75 | B-1702 |
| DREI21600376 | 2016-05-13 | Apr 7, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600377 | 2016-05-13 | Apr 29 → May 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600382 | 2016-05-27 | Apr 28 → May 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600384 | 2016-05-27 | May 3 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600392 | 2016-05-27 | Mar 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600393 | 2016-05-27 | Mar 24 → Apr 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600394 | 2016-06-06 | Apr 6 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1702 |
| DREI21600432 | 2016-06-24 | May 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1702 |
| DREI21600442 | 2016-06-22 | May 30 → Jun 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600444 | 2016-06-22 | May 2 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600452 | 2016-06-24 | May 29 → 31 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600465 | 2016-07-20 | May 31 → Jun 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600477 | 2016-07-05 | May 13, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1703 |
| DREI21600478 | 2016-07-20 | May 31 → Jun 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600480 | 2016-07-29 | May 23, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1703 |
| DREI21600482 | 2016-07-14 | Jun 23 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600483 | 2016-07-13 | Jul 9, 2016 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $99.00 | B-1703 |
| DREI21600484 | 2016-07-15 | Feb 14 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1703 |
| DREI21600493 | 2016-08-12 | Jun 23 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600498 | 2016-07-27 | Jun 2, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600505 | 2016-07-27 | Jun 2, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600507 | 2016-08-01 | Jun 1 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1703 |
| DREI21600544 | 2016-08-24 | Jul 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600566 | 2016-09-09 | Jul 30 → Aug 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600567 | 2016-09-13 | Jul 31 → Aug 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600576 | 2016-09-16 | Aug 3, 2016 | JP MORGAN CHASE BANK NA | OTHER MISCELLANEOUS SERVICES | $228.00 | B-1703 |
| DREI21600590 | 2016-09-23 | Aug 29 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600594 | 2016-09-27 | Aug 29 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600619 | 2016-09-28 | Aug 21 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600621 | 2016-09-28 | Aug 28 → Sep 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600623 | 2016-09-28 | Jul 31 → Aug 7 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1703 |
| DREI21600636 | 2016-09-28 | Aug 19, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1703 |
| DREI21600646 | 2016-09-28 | Sep 4, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1703 |
| DREI21600647 | 2016-09-28 | Aug 23, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1703 |
Other contractual services total, all 58 rows$5,577.25
Acquisition of assets, line by line2 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREI21600379 | 2016-05-13 | May 2, 2016 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $99.48 | B-1703 |
| DREI21600400 | 2016-05-26 | May 11, 2016 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $49.00 | B-1703 |
Acquisition of assets total, all 2 rows$148.48
Natl Security Working Grp-Maj Leader (Reid)
Spent this period$100,000.00$100,000.00 from FY1618 funds.
FY1618 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 5 funding lines · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $100,000.00 |
| Organization total | $100,000.00 |
Staff, by title0 entries · Apr 2016 – Sep 2016
| Title | People | Paid, Apr 2016 – Sep 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 →