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 2018 – Sep 2018
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 2019Oct 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
Spent this period$1,766,326.90$1,751,026.90 from FY2018 funds; $15,300.00 of adjustments to FY2017.
FY2018 allowance used91.0%$3,102,093.04 of $3,407,879.00 available.
Staff on payroll58Entries in the FY2018 abstract, $1,527,288.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2018 – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,534,418.63 |
| 2 | Rent, Communications and Utilities | Total only | $113,557.66 |
| 3 | Travel and Transportation of Persons | Itemized | $62,328.74 |
| 4 | Acquisition of Assets | Itemized | $32,818.72 |
| 5 | Supplies and Materials | Total only | $15,222.10 |
| 6 | Other Contractual Services | Itemized | $7,414.80 |
| 7 | Printing and Reproduction | Total only | $566.25 |
| Organization total | $1,766,326.90 |
Staff, by title58 entries · Apr 2018 – Sep 2018
| Title | People | Paid, Apr 2018 – Sep 2018 |
|---|---|---|
| Legislative Assistant | 4 | $187,124.84 |
| Regional Representative | 7 | $177,176.40 |
| Staff Assistant | 4 | $87,333.33 |
| Chief of Staff | 1 | $79,791.59 |
| Legislative Correspondent | 3 | $74,083.26 |
| Deputy Chief of Staff | 1 | $67,500.00 |
| Administrative Director | 1 | $63,913.24 |
| State Director | 1 | $63,913.24 |
| Special Advisor | 1 | $49,025.61 |
| Communications Director | 1 | $48,649.90 |
| Northern Nevada Director | 1 | $46,833.33 |
| Legislative Counsel | 1 | $46,041.60 |
| Digital Director | 1 | $43,288.21 |
| 19 other titles | 31 | $492,614.03 |
| Payroll abstract total | 58 | $1,527,288.58 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line174 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21800161 | 2018-04-09 | Feb 18 → 24 | IndividualName withheld | STAFF PER DIEM | $751.93 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS AND RETURN | $875.43 | B-773 |
| DCTZ21800162 | 2018-04-06 | Mar 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $187.08 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,413.89 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $93.20 | B-773 |
| DCTZ21800163 | 2018-04-24 | Mar 12 → 16 | IndividualName withheld | STAFF PER DIEM | $742.81 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $170.75 | B-773 |
| DCTZ21800164 | 2018-04-12 | Mar 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $187.08 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,480.46 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $63.75 | B-773 |
Show the other 164 rows ↓
Travel total, all 174 rows$62,328.74
Acquisition of assets, line by line12 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21800196 | 2018-05-01 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-771 |
| DCTZ21800210 | 2018-05-09 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-771 |
| DCTZ21800262 | 2018-06-18 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-771 |
| DCTZ21800288 | 2018-07-13 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-771 |
| DCTZ21800362 | 2018-08-07 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-771 |
| DCTZ21800405 | 2018-09-12 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $13,050.00 | B-771 |
| CV180007048 | 2018-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $869.60 | B-779 |
| DCTZ21800268 | 2018-06-28 | Jun 7, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $215.00 | B-779 |
| DCTZ21800286 | 2018-07-13 | Jun 7, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $455.50 | B-779 |
| DCTZ21800363 | 2018-08-13 | Jun 7, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,681.37 | B-779 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21800364 | 2018-08-13 | Jun 7, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,497.25 | B-779 |
| DCTZ21800406 | 2018-09-12 | Sep 4, 2018 → Dec 31, 2022 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $10,800.00 | B-779 |
Acquisition of assets total, all 12 rows$32,818.72
Other contractual services, line by line63 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180004669 | 2018-04-26 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $124.00 | B-778 |
| CV180004760 | 2018-04-26 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $171.00 | B-778 |
| CV180005735 | 2018-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.00 | B-778 |
| CV180006211 | 2018-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $41.00 | B-778 |
| CV180007201 | 2018-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $124.00 | B-778 |
| CV180007670 | 2018-09-04 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $380.00 | B-778 |
| CV180007911 | 2018-09-05 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $48.00 | B-778 |
| CV180008174 | 2018-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $58.40 | B-778 |
| CV180008254 | 2018-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $179.40 | B-778 |
| DCTZ21800174 | 2018-04-12 | Mar 23 → 29 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-778 |
Show the other 53 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21800182 | 2018-04-18 | Mar 26 → Apr 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-778 |
| DCTZ21800195 | 2018-04-25 | Mar 26 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-778 |
| DCTZ21800203 | 2018-05-10 | May 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-778 |
| DCTZ21800204 | 2018-05-10 | May 4 → 6 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-778 |
| DCTZ21800219 | 2018-05-18 | Apr 27 → May 6 | IndividualName withheld | FEES AND OTHER CHARGES | $20.00 | B-778 |
| DCTZ21800220 | 2018-05-23 | May 18, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-778 |
| DCTZ21800234 | 2018-06-07 | May 24 → Jun 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-778 |
| DCTZ21800265 | 2018-06-28 | May 23 → Jun 2 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-779 |
| DCTZ21800270 | 2018-06-28 | Jun 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800275 | 2018-06-29 | Jun 24 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800276 | 2018-06-29 | Jun 24 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800277 | 2018-07-02 | Jun 15, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800280 | 2018-07-03 | Jun 24 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800291 | 2018-07-19 | Jul 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800293 | 2018-07-17 | Jun 27 → 29 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-779 |
| DCTZ21800294 | 2018-07-17 | Jun 4, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800297 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800298 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800299 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800300 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800302 | 2018-07-26 | Jul 12, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800305 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800306 | 2018-07-26 | Jul 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800307 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800308 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800309 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800313 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800314 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800315 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800316 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800317 | 2018-07-26 | Jul 12, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800318 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800319 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800320 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800321 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800322 | 2018-07-26 | Jul 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800323 | 2018-07-30 | Jul 12, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800331 | 2018-07-30 | Jul 14, 2018 | BAMFORD ASSOCIATES LLC | TRAINING/CONFERENCE/REGISTRATION FEES | $4,000.00 | B-779 |
| DCTZ21800343 | 2018-08-02 | Jun 24 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800347 | 2018-08-29 | Jul 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800369 | 2018-08-29 | Jul 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800377 | 2018-08-29 | Jul 11 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800384 | 2018-08-16 | Aug 6, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-779 |
| DCTZ21800395 | 2018-09-07 | Aug 23, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800396 | 2018-09-10 | Aug 26, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800402 | 2018-09-20 | May 29 → Jun 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800404 | 2018-09-19 | Aug 16 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800410 | 2018-09-14 | Aug 15, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800412 | 2018-09-20 | Aug 5 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800419 | 2018-09-24 | Sep 11 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800421 | 2018-09-26 | Sep 13, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-779 |
| DCTZ21800426 | 2018-09-27 | Jul 17, 2018 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $40.00 | B-779 |
| DCTZ21800439 | 2018-09-28 | Sep 19, 2018 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $35.00 | B-779 |
Other contractual services total, all 63 rows$7,414.80