Senator · NV · Democrat · bioguide C001113
Catherine Cortez Masto
Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
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 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
Spent this period$605,639.74$605,639.74 from FY2017 funds.
FY2017 allowance used26.1%$605,639.74 of $2,317,056.00 available.
Staff on payroll34Entries in the FY2017 abstract, $438,216.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2017 funds · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $439,812.35 |
| 2 | Supplies and Materials | Total only | $139,776.46 |
| 3 | Acquisition of Assets | Itemized | $14,848.07 |
| 4 | Travel and Transportation of Persons | Itemized | $9,343.40 |
| 5 | Rent, Communications and Utilities | Total only | $1,738.46 |
| 6 | Other Contractual Services | Itemized | $121.00 |
| Organization total | $605,639.74 |
Staff, by title34 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Regional Representative | 7 | $75,075.00 |
| Legislative Assistant | 4 | $40,958.28 |
| Chief of Staff | 1 | $31,777.73 |
| Deputy Communications Director | 2 | $31,458.31 |
| Deputy Chief of Staff | 1 | $30,555.53 |
| Staff Assistant | 4 | $29,791.65 |
| Communications Director | 1 | $26,888.87 |
| Legislative Correspondent | 3 | $26,599.92 |
| Administrative Director | 1 | $24,444.41 |
| State Director | 1 | $24,444.40 |
| Press Secretary | 1 | $15,155.54 |
| Executive Assistant | 1 | $13,499.99 |
| Director of Scheduling | 1 | $13,444.41 |
| 6 other titles | 6 | $54,122.06 |
| Payroll abstract total | 34 | $438,216.10 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line8 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170002993 | 2017-02-23 | Jan 3 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,263.37 | B-800 |
| CV170003722 | 2017-03-22 | Jan 3 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $8.22 | B-800 |
| CV170003819 | 2017-03-22 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $707.91 | B-800 |
| CV170003883 | 2017-03-22 | Jan 3 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $825.00 | B-800 |
| DCTZ21700038 | 2017-03-09 | Jan 24 → Feb 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $2,593.39 | B-800 |
| DCTZ21700048 | 2017-03-23 | Mar 16, 2017 | LEIDOS DIGITAL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $5,298.00 | B-800 |
| DCTZ21700057 | 2017-03-31 | Jan 12, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,128.72 | B-800 |
| DCTZ21700060 | 2017-03-31 | Jan 12, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $23.46 | B-800 |
Acquisition of assets total, all 8 rows$14,848.07
Travel, line by line17 rows · Oct 2016 – Mar 2017
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21700044 | 2017-03-29 | Mar 20 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/20-25 [NAME]; [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN | $1,285.76 | B-800 |
| DCTZ21700045 | 2017-03-23 | Mar 3 → 5 | IndividualName withheld | STAFF PER DIEM | $329.93 | B-800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $412.00 | B-800 |
| DCTZ21700046 | 2017-03-24 | Mar 3 → 5 | IndividualName withheld | STAFF PER DIEM | $299.39 | B-800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $473.10 | B-800 |
| DCTZ21700047 | 2017-03-24 | Mar 3 → 5 | IndividualName withheld | STAFF PER DIEM | $344.76 | B-800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $419.13 | B-800 |
Travel total, all 17 rows$9,343.40
Other contractual services, line by line4 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170003141 | 2017-02-23 | Jan 3 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $25.00 | B-800 |
| CV170003432 | 2017-02-24 | Jan 3 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $38.00 | B-800 |
| CV170004003 | 2017-03-23 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $28.00 | B-800 |
| DCTZ21700024 | 2017-03-02 | Feb 1, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-800 |
Other contractual services total, all 4 rows$121.00