Senator · NV · Democrat · bioguide R000608

Jacky Rosen

Senators’ Official Personnel and Office Expense Account · In office since Jan 2019

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Oct 2021 – Mar 2022

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jacky Rosen

Spent this period$1,685,238.20$1,627,208.75 from FY2022 funds; $58,029.45 of adjustments to FY2021.

FY2022 allowance used42.6%$1,627,208.75 of $3,816,312.00 available.

Staff on payroll52Entries in the FY2022 abstract, $1,573,872.42.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,577,230.52
2	Travel and Transportation of Persons	Itemized	$55,718.76
3	Supplies and Materials	Total only	$23,541.29
4	Rent, Communications and Utilities	Total only	$23,389.70
5	Acquisition of Assets	Itemized	$3,351.68
6	Other Contractual Services	Itemized	$2,005.84
7	Printing and Reproduction	Total only	$0.41
	Organization total		$1,685,238.20

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2021 – Mar 2022

Title	People	Paid, Oct 2021 – Mar 2022
Legislative Assistant	4	$134,972.03
Regional Representative	5	$117,433.21
Senior Policy Advisor	2	$104,749.93
Chief of Staff	1	$82,500.00
Deputy Chief of Staff	1	$72,499.93
Administrative Director	1	$69,999.96
Senior Advisor	1	$69,999.96
Deputy Legislative Director & Chief Counsel	1	$61,999.93
Staff Assistant	3	$61,451.74
Legislative Director	1	$58,749.96
Director of Scheduling	1	$47,949.96
Northern Nevada Director	1	$47,499.96
Legislative Correspondent	2	$46,292.48
22 other titles	28	$597,773.37
Payroll abstract total	52	$1,573,872.42

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line183 rows · Oct 2021 – Mar 2022

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROS20210294	2021-10-05	Jul 3 → 9	IndividualName withheld	STAFF PER DIEM	$172.69	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, MERCURY, LAS VEGAS AND RETURN	$589.56	B-1652
DROS20210299	2021-10-08	Sep 23, 2021	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.82	B-1652
DROS20210301	2021-10-12	Sep 22, 2021	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.67	B-1652
DROS20210309	2021-10-19	Aug 3 → 26	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.88	B-1652
DROS20210310	2021-10-20	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.88	B-1652
DROS20210311	2021-11-02	Sep 19 → 26	IndividualName withheld	STAFF TRANSPORTATION	$114.20	B-1652
〃	〃	〃	〃	STAFF PER DIEM LAS VEGAS TO WASHINGTON DC AND RETURN	$61.57	B-1652
DROS20210312	2021-10-19	Sep 10 → 13	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.92	B-1652
DROS20210313	2021-10-19	Sep 3 → 15	IndividualName withheld	STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.62	B-1652

Show the other 173 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROS20210314	2021-10-20	Jul 26 → Sep 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.96	B-1653
DROS20210315	2021-10-20	Sep 8 → 30	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$126.17	B-1653
DROS20210316	2021-10-20	Apr 1 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$241.81	B-1653
DROS20210317	2021-10-19	Sep 10, 2021	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-1653
DROS20210318	2021-11-02	Sep 22 → 26	IndividualName withheld	STAFF TRANSPORTATION	$60.00	B-1653
〃	〃	〃	〃	STAFF PER DIEM LAS VEGAS TO WASHINGTON DC AND RETURN	$111.62	B-1653
DROS20210319	2021-11-02	Sep 22 → 27	IndividualName withheld	STAFF TRANSPORTATION	$153.17	B-1653
〃	〃	〃	〃	STAFF PER DIEM LAS VEGAS TO WASHINGTON DC AND RETURN	$74.91	B-1653
DROS20210321	2021-11-02	Sep 22 → 26	IndividualName withheld	STAFF PER DIEM	$106.83	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN	$33.09	B-1653
DROS20210322	2021-11-02	Sep 22 → 26	IndividualName withheld	STAFF PER DIEM	$68.40	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN	$69.96	B-1653
DROS20210323	2021-11-02	Sep 22 → 26	IndividualName withheld	STAFF TRANSPORTATION	$52.44	B-1653
〃	〃	〃	〃	STAFF PER DIEM RENO TO WASHINGTON DC AND RETURN	$132.16	B-1653
DROS20210324	2021-11-02	Sep 22 → 26	IndividualName withheld	STAFF PER DIEM	$96.69	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN	$38.49	B-1653
DROS20210325	2021-10-22	Aug 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$22.75	B-1653
〃	〃	〃	〃	STAFF PER DIEM RENO TO FALLON, ELY AND RETURN	$288.71	B-1653
DROS20210327	2021-11-02	Sep 22 → 28	IndividualName withheld	STAFF PER DIEM	$175.72	B-1653
〃	〃	〃	〃	STAFF INCIDENTALS	$20.00	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN	$86.00	B-1653
DROS20210328	2021-11-02	Sep 22 → 30	IndividualName withheld	STAFF TRANSPORTATION	$157.67	B-1653
〃	〃	〃	〃	STAFF PER DIEM	$288.04	B-1653
〃	〃	〃	〃	STAFF INCIDENTALS LAS VEGAS TO WASHINGTON DC AND RETURN	$25.00	B-1653
DROS20210330	2021-10-20	Sep 19 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$490.80	B-1653
DROS20210331	2021-10-19	Sep 18 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$378.80	B-1653
DROS20210332	2021-10-19	Sep 23 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$386.10	B-1653
DROS20210333	2021-10-19	Sep 22 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC AND RETURN	$384.40	B-1653
DROS20210334	2021-10-19	Sep 22 → 27	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$387.60	B-1653
DROS20210335	2021-10-19	Sep 22 → 27	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$387.60	B-1653
DROS20210336	2021-11-02	Sep 22 → 27	IndividualName withheld	STAFF PER DIEM	$187.24	B-1654
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN	$116.16	B-1654
DROS20210337	2021-10-19	Sep 22 → 27	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$387.60	B-1654
DROS20210338	2021-10-21	Sep 22 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$378.80	B-1654
DROS20210339	2021-10-20	Sep 22 → 28	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/22 KANSAS CITY MO TO WASHINGTON DC; 9/28 WASHINGTON DC TO KANSAS CITY MO	$200.10	B-1654
DROS20210340	2021-10-21	Sep 22 → 29	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC TO LAS VEGAS	$377.10	B-1654
DROS20210342	2021-10-25	Sep 22 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC AND RETURN	$384.40	B-1654
DROS20210343	2021-10-21	Sep 22 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC AND RETURN	$384.40	B-1654
DROS20210344	2021-10-21	Sep 22 → 26	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC AND RETURN	$384.40	B-1654
DROS20210345	2021-11-02	Sep 22 → 27	IndividualName withheld	STAFF TRANSPORTATION	$201.01	B-1654
〃	〃	〃	〃	STAFF PER DIEM LAS VEGAS TO WASHINGTON DC AND RETURN	$210.72	B-1654
DROS20210347	2021-11-02	Sep 18 → 26	IndividualName withheld	STAFF PER DIEM	$117.21	B-1654
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN	$176.53	B-1654
DROS20210348	2021-10-22	Sep 22 → 30	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN	$568.20	B-1654
DROS20210349	2021-10-25	Apr 1 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$593.63	B-1654
DROS20210351	2021-11-02	Sep 25 → 26	CITIBANK - TRAVEL CBA CARD	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$1,902.03	B-1654
DROS20210354	2021-11-02	Sep 22 → 26	CITIBANK - PURCHASE CARD	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$111.83	B-1654
DROS20210358	2021-11-02	Sep 22 → Oct 3	IndividualName withheld	STAFF PER DIEM	$28.82	B-1654
〃	〃	〃	〃	STAFF TRANSPORTATION RENO TO WASHINGTON DC, LAS VEGAS AND RETURN	$81.10	B-1654
DROS20210359	2021-11-02	Sep 23 → 26	IndividualName withheld	STAFF PER DIEM	$35.23	B-1654
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN	$195.16	B-1654
DROS20210360	2021-11-02	Sep 22 → 30	CITIBANK - TRAVEL CBA CARD	STAFF INCIDENTALS	$1,711.37	B-1654
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$10,448.00	B-1654
DROS20210361	2021-11-02	Sep 22 → 26	IndividualName withheld	STAFF PER DIEM [NAME] TO WASHINGTON DC AND RETURN	$225.49	B-1654
DROS20210362	2021-11-02	Sep 22 → 30	CITIBANK - TRAVEL CBA CARD	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$1,000.00	B-1654
DROS20220002	2021-10-20	Oct 1, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$649.40	B-1658
DROS20220005	2021-10-20	Oct 4, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$249.40	B-1658
DROS20220006	2021-10-25	Oct 8, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$402.40	B-1658
DROS20220007	2021-10-25	Oct 12, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO RENO AND RETURN	$317.95	B-1658
DROS20220008	2021-10-27	Oct 18, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$402.40	B-1658
DROS20220011	2021-11-08	Oct 21, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$402.40	B-1658
DROS20220012	2021-11-02	Oct 1 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.40	B-1658
DROS20220013	2021-11-08	Oct 12, 2021	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN	$581.96	B-1658
DROS20220017	2021-11-08	Oct 21 → 24	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN	$516.81	B-1659
DROS20220018	2021-11-08	Oct 28, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$402.40	B-1659
DROS20220019	2021-11-08	Oct 25, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$649.40	B-1659
DROS20220020	2021-11-08	Oct 29 → 30	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO RENO AND RETURN	$349.96	B-1659
DROS20220021	2021-11-08	Nov 1, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$649.40	B-1659
DROS20220022	2021-11-08	Oct 28 → 30	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO RENO AND RETURN	$374.96	B-1659
DROS20220023	2021-11-10	Oct 4 → 30	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.70	B-1659
DROS20220024	2021-11-09	Oct 5 → 14	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.64	B-1659
DROS20220026	2021-11-09	Oct 12, 2021	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO INDIAN SPRINGS AND RETURN	$52.64	B-1659
DROS20220027	2021-11-12	Oct 4 → 21	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.02	B-1659
DROS20220028	2021-11-12	Oct 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$44.67	B-1659
〃	〃	〃	〃	STAFF PER DIEM	$256.36	B-1659
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$73.76	B-1659
DROS20220029	2021-11-15	Oct 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$298.76	B-1659
DROS20220030	2021-11-15	Oct 29 → 30	IndividualName withheld	SENATORS INCIDENTALS	$55.21	B-1659
〃	〃	〃	〃	SENATORS PER DIEM LAS VEGAS TO RENO, CARSON CITY, RENO AND RETURN	$234.19	B-1659
DROS20220031	2021-11-16	Nov 2, 2021	IndividualName withheld	STAFF PER DIEM RENO TO FALLON AND RETURN	$31.62	B-1659
DROS20220032	2021-11-15	Oct 1 → 21	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$115.19	B-1659
DROS20220033	2021-11-16	Oct 9 → 31	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.05	B-1659
DROS20220037	2021-11-16	Oct 5 → 26	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.12	B-1659
DROS20220038	2021-11-17	Oct 28 → 30	IndividualName withheld	STAFF PER DIEM	$327.03	B-1659
〃	〃	〃	〃	STAFF TRANSPORTATION	$65.92	B-1659
〃	〃	〃	〃	STAFF INCIDENTALS LAS VEGAS TO RENO AND RETURN	$102.62	B-1659
DROS20220039	2021-11-16	Oct 1 → 19	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.40	B-1659
DROS20220043	2021-11-19	Nov 5, 2021	IndividualName withheld	STAFF TRANSPORTATION RENO TO SCHURZ, FALLON AND RETURN	$123.20	B-1659
DROS20220044	2021-11-18	Oct 4 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$162.40	B-1659
DROS20220051	2021-12-01	Nov 19, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$649.40	B-1659
DROS20220052	2021-12-08	Nov 28, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$649.40	B-1660
DROS20220054	2021-12-08	Nov 1 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.48	B-1660
DROS20220059	2021-12-10	Nov 1 → 16	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.62	B-1660
DROS20220061	2021-12-13	Nov 2 → 22	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.16	B-1660
DROS20220062	2021-12-16	Nov 1 → 22	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.82	B-1660
DROS20220063	2021-12-15	Nov 9 → 23	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.94	B-1660
DROS20220064	2021-12-15	Nov 3 → 29	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.09	B-1660
DROS20220067	2021-12-20	Nov 3 → 18	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.26	B-1660
DROS20220071	2021-12-29	Nov 13 → 28	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.39	B-1660
DROS20220073	2021-12-29	Nov 13, 2021	IndividualName withheld	STAFF TRANSPORTATION	$79.63	B-1660
〃	〃	〃	〃	STAFF PER DIEM LAS VEGAS TO OVERTON AND RETURN	$12.98	B-1660
DROS20220075	2021-12-20	Dec 10, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$163.40	B-1660
DROS20220081	2021-12-28	Dec 13, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$649.40	B-1660
DROS20220082	2022-01-04	Dec 19, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$649.40	B-1660
DROS20220083	2022-01-27	Dec 19, 2021 → Jan 3, 2022	IndividualName withheld	SENATORS TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$165.22	B-1660
DROS20220088	2022-01-12	Jan 2, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$649.40	B-1660
DROS20220089	2022-01-14	Nov 9 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.12	B-1660
DROS20220092	2022-01-18	Dec 1 → 13	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.19	B-1660
DROS20220093	2022-01-21	Dec 13, 2021	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.16	B-1660
DROS20220097	2022-01-24	Jan 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$46.80	B-1660
〃	〃	〃	〃	STAFF TRANSPORTATION	$135.77	B-1660
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN	$487.61	B-1660
DROS20220098	2022-01-27	Dec 9 → 20	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.83	B-1660
DROS20220103	2022-01-31	Jan 4 → 8	IndividualName withheld	STAFF PER DIEM	$738.46	B-1660
〃	〃	〃	〃	STAFF INCIDENTALS	$68.64	B-1660
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$137.84	B-1660
DROS20220106	2022-02-08	Jan 21 → 30	IndividualName withheld	SENATORS TRANSPORTATION	$104.40	B-1660
〃	〃	〃	〃	SENATORS PER DIEM WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS AND RETURN	$25.98	B-1660
DROS20220112	2022-02-08	Jan 24 → 27	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS	$161.09	B-1661
DROS20220113	2022-02-08	Jan 30, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$649.60	B-1661
DROS20220114	2022-02-08	Jan 18, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$249.60	B-1661
DROS20220115	2022-02-08	Jan 21, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$163.60	B-1661
DROS20220116	2022-02-09	Jan 27, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO RENO AND RETURN	$317.97	B-1661
DROS20220117	2022-02-09	Jan 6 → 9	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS	$277.81	B-1661
DROS20220118	2022-02-09	Jan 6, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$163.60	B-1661
DROS20220119	2022-02-09	Jan 4 → 8	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/4 WASHINGTON DC TO LAS VEGAS; 1/8 LAS VEGAS TO WASHINGTON DC	$508.20	B-1661
DROS20220120	2022-02-09	Jan 10, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$249.40	B-1661
DROS20220121	2022-02-09	Jan 5 → 8	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR A DE BIANCHI WASHINGTON DC TO LAS VEGAS AND RETURN	$508.20	B-1661
DROS20220124	2022-02-08	Jan 6 → 27	IndividualName withheld	STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.53	B-1661
DROS20220125	2022-02-08	Jan 24 → 28	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO LAS VEGAS; 1/27 LAS VEGAS TO RENO AND RETURN; 1/28 LAS VEGAS TO WASHINGTON DC	$984.40	B-1661
DROS20220126	2022-02-09	Jan 6 → 9	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN	$413.20	B-1661
DROS20220127	2022-02-10	Jan 5 → 27	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.85	B-1661
DROS20220128	2022-02-10	Jan 4 → 31	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.29	B-1661
DROS20220131	2022-02-11	Jan 14, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$163.60	B-1661
DROS20220132	2022-02-14	Jan 15 → 25	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.14	B-1661
DROS20220134	2022-02-15	Feb 4, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$649.60	B-1661
DROS20220135	2022-02-15	Feb 7, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$249.60	B-1661
DROS20220136	2022-02-14	Jan 10 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.58	B-1661
DROS20220138	2022-02-22	Feb 11, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$258.60	B-1661
DROS20220139	2022-02-18	Jan 17 → 26	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.67	B-1661
DROS20220140	2022-02-23	Feb 14, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$249.60	B-1661
DROS20220146	2022-03-11	Feb 22 → 25	IndividualName withheld	STAFF PER DIEM	$513.66	B-1661
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN	$84.37	B-1662
DROS20220147	2022-03-09	Feb 9 → 26	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.77	B-1662
DROS20220148	2022-03-09	Feb 17, 2022	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO INDIAN SPRINGS AND RETURN	$52.65	B-1662
DROS20220149	2022-03-09	Feb 23, 2022	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO JEAN AND RETURN	$54.99	B-1662
DROS20220150	2022-03-10	Feb 23, 2022	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.04	B-1662
DROS20220151	2022-03-10	Feb 4 → 28	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$208.20	B-1662
DROS20220152	2022-03-11	Feb 20, 2022	IndividualName withheld	SENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$193.79	B-1662
DROS20220153	2022-03-09	Feb 21 → 28	IndividualName withheld	SENATORS TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$50.26	B-1662
DROS20220154	2022-03-10	Feb 17 → 23	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.06	B-1662
DROS20220155	2022-03-11	Feb 16, 2022	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO MESQUITE AND RETURN	$102.96	B-1662
DROS20220156	2022-03-11	Feb 28, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC	$249.60	B-1662
DROS20220157	2022-03-11	Feb 21, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS	$746.60	B-1662
DROS20220158	2022-03-11	Feb 21 → 25	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN	$413.20	B-1662
DROS20220159	2022-03-15	Feb 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$88.44	B-1662
〃	〃	〃	〃	STAFF PER DIEM	$643.28	B-1662
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$131.33	B-1662
DROS20220160	2022-03-11	Feb 16, 2022	CITIBANK - TRAVEL CBA CARD	TICKET PREPARATION FEE	$40.00	B-1662
DROS20220162	2022-03-11	Feb 22 → 25	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO AND RETURN	$901.20	B-1662
DROS20220163	2022-03-14	Feb 21 → 25	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS	$339.94	B-1662
DROS20220164	2022-03-11	Feb 22 → 25	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND RENO	$301.66	B-1662
DROS20220165	2022-03-14	Feb 1 → 25	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.61	B-1662
DROS20220166	2022-03-14	Feb 1 → 24	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.17	B-1662
DROS20220167	2022-03-15	Jan 5 → 8	IndividualName withheld	STAFF TRANSPORTATION	$118.07	B-1662
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN	$245.04	B-1662
DROS20220169	2022-03-17	Feb 7 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.30	B-1662
DROS20220172	2022-03-16	Feb 2 → 25	IndividualName withheld	STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.75	B-1662
DROS20220174	2022-03-23	Mar 1, 2022	IndividualName withheld	STAFF TRANSPORTATION	$520.33	B-1662
〃	〃	〃	〃	STAFF PER DIEM LAS VEGAS TO RENO AND RETURN	$16.88	B-1662
DROS20220175	2022-03-22	Mar 1, 2022	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN	$506.78	B-1663
DROS20220176	2022-03-23	Jan 24 → 28	IndividualName withheld	STAFF INCIDENTALS	$56.68	B-1663
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO LAS VEGAS NV AND RETURN	$497.22	B-1663

Travel total, all 183 rows$55,718.76

Acquisition of assets, line by line3 rows · Oct 2021 – Mar 2022

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROS20210308	2021-10-15	Sep 30, 2021	CITIBANK - PURCHASE CARD	PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE	$348.00	B-1654
DROS20210356	2021-10-25	Sep 30, 2021	AUTOMATED SIGNATURE TECHNOLOGY INC	PURCHASED EQUIPMENT - OTHER(EXPENDABLE)	$2,650.00	B-1655
DROS20210366	2022-03-14	Sep 29, 2021	PERSPECTA ENTERPRISE SOLUTIONS LLC	PURCH PHOTOCOPIERS (EXPENDABLE)	$353.68	B-1655

Acquisition of assets total, all 3 rows$3,351.68

Other contractual services, line by line8 rows · Oct 2021 – Mar 2022

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV220002813487	2021-11-05	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$180.00	B-1654
CV220002814904	2021-12-10	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$50.00	B-1663
CV220002816205	2022-01-11	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$40.00	B-1663
CV220002818581	2022-03-07	Mar 3, 2022	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$30.00	B-1663
CV220002819460	2022-03-17	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$40.00	B-1663
DROS20220056	2021-12-08	Nov 29, 2021	IndividualName withheld	TRAINING/CONFERENCE FEES	$1,000.00	B-1663
DROS20220096	2022-01-24	Jan 10, 2022	CITIBANK - PURCHASE CARD	SERVICE CHARGES & OTHER FEES	$126.44	B-1663
DROS20220100	2022-01-28	Jan 19, 2022	CITIBANK - PURCHASE CARD	SERVICE CHARGES & OTHER FEES	$539.40	B-1663

Other contractual services total, all 8 rows$2,005.84

Intern Compensation - Rosen

Spent this period$44,892.21$44,892.21 from FY2022 funds.

FY2022 allowance used69.6%$44,892.21 of $64,500.00 available.

Staff on payroll11Entries in the FY2022 abstract, $44,892.21.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

#	Cut		Amount
1	Net Payroll Expenses	By title	$44,892.21
	Organization total		$44,892.21

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2021 – Mar 2022

Title	People	Paid, Oct 2021 – Mar 2022
Intern	10	$37,698.88
Press Intern	1	$7,193.33
Payroll abstract total	11	$44,892.21

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →