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 2025Apr 2017 – Sep 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 2018Oct 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
Spent this period$1,626,049.61$1,626,049.61 from FY2017 funds.
FY2017 allowance used94.2%$2,231,689.35 of $2,370,112.00 available.
Staff on payroll44Entries in the FY2017 abstract, $1,390,736.97.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsFY2017 funds · Apr 2017 – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,414,263.03 |
| 2 | Acquisition of Assets | Itemized | $97,064.17 |
| 3 | Travel and Transportation of Persons | Itemized | $61,174.53 |
| 4 | Rent, Communications and Utilities | Total only | $28,189.46 |
| 5 | Supplies and Materials | Total only | $23,990.22 |
| 6 | Other Contractual Services | Itemized | $1,368.20 |
| Organization total | $1,626,049.61 |
Staff, by title44 entries · Apr 2017 – Sep 2017
| Title | People | Paid, Apr 2017 – Sep 2017 |
|---|---|---|
| Legislative Assistant | 5 | $215,132.67 |
| Regional Representative | 7 | $189,000.00 |
| Legislative Correspondent | 5 | $117,530.46 |
| Chief of Staff | 1 | $77,663.21 |
| Deputy Chief of Staff | 1 | $69,954.91 |
| Communications Director | 1 | $61,829.85 |
| Administrative Director | 1 | $61,413.18 |
| State Director | 1 | $61,413.18 |
| Staff Assistant | 5 | $60,258.29 |
| Legislative Counsel | 1 | $46,041.60 |
| Northern Nevada Director | 1 | $43,333.30 |
| Deputy Communications Director | 2 | $38,541.66 |
| Executive Assistant | 1 | $37,499.94 |
| 12 other titles | 12 | $311,124.72 |
| Payroll abstract total | 44 | $1,390,736.97 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line27 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170004475 | 2017-04-19 | Jan 3 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | −$150.00 | B-828 |
| CV170006889 | 2017-07-25 | May 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,500.00 | B-828 |
| CV170007110 | 2017-07-25 | May 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $7,175.00 | B-828 |
| CV170008340 | 2017-09-26 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,500.00 | B-828 |
| DCTZ21700056 | 2017-04-05 | Jan 12, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,092.64 | B-828 |
| DCTZ21700059 | 2017-04-03 | Jan 12, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $130.02 | B-828 |
| DCTZ21700062 | 2017-04-04 | Jan 26, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $497.71 | B-828 |
| DCTZ21700063 | 2017-04-04 | Feb 6, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,483.49 | B-828 |
| DCTZ21700064 | 2017-04-04 | Feb 6, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,636.04 | B-828 |
| DCTZ21700065 | 2017-04-04 | Feb 6, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,207.21 | B-828 |
Show the other 17 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21700088 | 2017-04-28 | Feb 24, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,636.04 | B-828 |
| DCTZ21700089 | 2017-04-25 | Feb 24, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $212.10 | B-828 |
| DCTZ21700094 | 2017-04-26 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $13,000.00 | B-828 |
| DCTZ21700105 | 2017-05-05 | Apr 18, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $37.88 | B-828 |
| DCTZ21700117 | 2017-05-19 | Feb 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,492.11 | B-828 |
| DCTZ21700118 | 2017-05-24 | Mar 2, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,313.75 | B-828 |
| DCTZ21700119 | 2017-05-19 | Mar 3, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,247.04 | B-828 |
| DCTZ21700120 | 2017-05-19 | Mar 3, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,134.08 | B-828 |
| DCTZ21700121 | 2017-05-19 | Mar 3, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,910.13 | B-828 |
| DCTZ21700156 | 2017-06-08 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $21,500.00 | B-828 |
| DCTZ21700188 | 2017-07-27 | Jul 18 → 20 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $3,255.98 | B-828 |
| DCTZ21700225 | 2017-08-14 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $3,000.00 | B-828 |
| DCTZ21700254 | 2017-09-06 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-828 |
| DCTZ21700267 | 2017-09-14 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-828 |
| DCTZ21700270 | 2017-09-13 | May 18, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,740.08 | B-828 |
| DCTZ21700273 | 2017-09-18 | Sep 6, 2017 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,114.00 | B-828 |
| DCTZ21700274 | 2017-09-26 | Jun 23, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,498.87 | B-828 |
Acquisition of assets total, all 27 rows$97,064.17
Travel, line by line146 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21700068 | 2017-04-13 | Mar 21 → 26 | IndividualName withheld | STAFF PER DIEM | $962.91 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $730.75 | B-823 |
| DCTZ21700071 | 2017-04-21 | Mar 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $224.76 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,104.72 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $708.77 | B-823 |
| DCTZ21700072 | 2017-04-21 | Mar 20 → 26 | IndividualName withheld | STAFF INCIDENTALS | $280.95 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,210.00 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $109.74 | B-823 |
| DCTZ21700073 | 2017-04-21 | Mar 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $280.95 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,261.83 | B-823 |
Show the other 136 rows ↓
Travel total, all 146 rows$61,174.53
Other contractual services, line by line32 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170004870 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $64.60 | B-827 |
| CV170004950 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $32.00 | B-827 |
| CV170005443 | 2017-05-19 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $57.50 | B-827 |
| CV170005560 | 2017-05-19 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-827 |
| CV170006511 | 2017-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $21.00 | B-827 |
| CV170007034 | 2017-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $110.00 | B-827 |
| CV170007365 | 2017-07-26 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $142.50 | B-827 |
| CV170007786 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $26.60 | B-827 |
| CV170007869 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $45.00 | B-827 |
| CV170008646 | 2017-09-27 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-827 |
Show the other 22 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21700080 | 2017-04-21 | Apr 10 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-827 |
| DCTZ21700085 | 2017-04-25 | Apr 10, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-827 |
| DCTZ21700096 | 2017-04-28 | Apr 21 → 22 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-827 |
| DCTZ21700104 | 2017-05-10 | Apr 16 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-827 |
| DCTZ21700122 | 2017-05-25 | May 21, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-827 |
| DCTZ21700179 | 2017-07-11 | Jun 7 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-827 |
| DCTZ21700192 | 2017-07-28 | Jul 20 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-827 |
| DCTZ21700208 | 2017-08-16 | Jul 29 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-827 |
| DCTZ21700209 | 2017-08-11 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-827 |
| DCTZ21700211 | 2017-08-11 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700212 | 2017-08-11 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-828 |
| DCTZ21700213 | 2017-08-11 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700216 | 2017-08-11 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700217 | 2017-08-16 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700218 | 2017-08-11 | Jul 30 → Aug 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700219 | 2017-08-11 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-828 |
| DCTZ21700220 | 2017-08-11 | Jul 30 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700227 | 2017-08-29 | Aug 9 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-828 |
| DCTZ21700244 | 2017-09-05 | Aug 11 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700248 | 2017-09-11 | Sep 4, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700276 | 2017-09-27 | Sep 14 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-828 |
| DCTZ21700282 | 2017-09-27 | Aug 20 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-828 |
Other contractual services total, all 32 rows$1,368.20