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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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 Catherine Cortez Masto
Spent this period$1,605,547.59$1,525,318.80 from FY2020 funds; $64,104.79 of adjustments to FY2019; $16,124.00 of adjustments to FY2018.
FY2020 allowance used42.7%$1,525,318.80 of $3,568,521.00 available.
Staff on payroll51Entries in the FY2020 abstract, $1,461,009.76.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.The cutsAll 3 funding lines · Oct 2019 – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,468,729.61 |
| 2 | Travel and Transportation of Persons | Itemized | $56,274.57 |
| 3 | Rent, Communications and Utilities | Total only | $42,002.26 |
| 4 | Supplies and Materials | Total only | $29,626.39 |
| 5 | Acquisition of Assets | Itemized | $6,171.30 |
| 6 | Other Contractual Services | Itemized | $1,649.65 |
| 7 | Printing and Reproduction | Total only | $1,093.81 |
| Organization total | $1,605,547.59 |
Staff, by title51 entries · Oct 2019 – Mar 2020
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Regional Representative | 8 | $171,374.74 |
| Legislative Aide | 5 | $121,666.52 |
| Legislative Assistant | 3 | $121,249.92 |
| Staff Assistant | 6 | $91,165.27 |
| Senior Policy Advisor | 2 | $88,500.00 |
| Chief of Staff | 1 | $79,999.93 |
| Administrative Director | 1 | $60,416.66 |
| Communications Director | 1 | $60,416.66 |
| Legislative Director and Chief Counsel | 1 | $60,416.66 |
| State Director | 1 | $60,416.66 |
| Senior Policy Advisor and Director of Government Investment | 1 | $47,499.96 |
| Northern Nevada Director | 1 | $45,833.32 |
| Deputy Communications Director | 1 | $39,999.96 |
| 18 other titles | 19 | $412,053.50 |
| Payroll abstract total | 51 | $1,461,009.76 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line159 rows · Oct 2019 – Mar 2020
Show the other 149 rows ↓
Travel total, all 159 rows$56,114.57
Acquisition of assets, line by line7 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202000398 | 2019-11-14 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $133.33 | B-821 |
| DCTZ20190234 | 2019-10-10 | Sep 24, 2019 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $49.00 | B-821 |
| DCTZ20190238 | 2019-10-23 | Sep 30, 2019 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $14.99 | B-821 |
| DCTZ20190239 | 2019-10-23 | Sep 30, 2019 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,539.83 | B-821 |
| DCTZ20190251 | 2019-11-08 | Sep 27, 2019 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,796.00 | B-821 |
| DCTZ20190253 | 2019-11-13 | Aug 15, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,011.65 | B-821 |
| DCTZ20190270 | 2020-03-04 | Sep 12, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $626.50 | B-821 |
Acquisition of assets total, all 7 rows$6,171.30
Other contractual services, line by line38 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202000829 | 2019-11-14 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $145.75 | B-821 |
| CV202000919 | 2019-11-21 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $80.00 | B-821 |
| DCTZ20190193 | 2019-10-01 | Sep 16 → 20 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-821 |
| DCTZ20190223 | 2019-10-01 | Sep 19, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-821 |
| DCTZ20190246 | 2019-10-24 | Sep 29, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-821 |
| DCTZ20190247 | 2019-10-24 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-821 |
| DCTZ20190248 | 2019-10-23 | Sep 25, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-821 |
| DCTZ22000025 | 2019-10-24 | Aug 14 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-821 |
| DCTZ22000029 | 2019-10-24 | Sep 4 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-821 |
| CV202001306 | 2019-12-09 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.40 | B-826 |
Show the other 28 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202001388 | 2019-12-09 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $36.10 | B-826 |
| CV202001633 | 2020-01-07 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $79.80 | B-826 |
| CV202001914 | 2020-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $64.60 | B-826 |
| CV202002557 | 2020-02-05 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $33.00 | B-826 |
| CV202002812 | 2020-02-07 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-826 |
| CV202003300 | 2020-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-826 |
| DCTZ20200001 | 2019-10-25 | Oct 6 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200005 | 2019-10-24 | Oct 10, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200006 | 2019-10-24 | Oct 8 → 11 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200007 | 2019-10-23 | Oct 3, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $20.00 | B-826 |
| DCTZ20200008 | 2019-10-24 | Oct 5, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200015 | 2019-11-05 | Oct 24 → 25 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-826 |
| DCTZ20200019 | 2019-11-06 | Oct 1 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200026 | 2019-11-18 | Nov 7 → 11 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-826 |
| DCTZ20200030 | 2019-12-02 | Nov 17 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200031 | 2019-12-05 | Nov 23, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200032 | 2019-12-05 | Nov 26, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200036 | 2019-12-13 | Dec 6 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200037 | 2019-12-13 | Dec 6 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200038 | 2019-12-13 | Dec 6 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200039 | 2019-12-13 | Dec 6 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200044 | 2019-12-17 | Nov 24 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200072 | 2020-01-24 | Dec 20, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200073 | 2020-01-27 | Jan 10 → 13 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200095 | 2020-02-10 | Jan 22, 2020 | CITIBANK - PURCHASE CARD | TRAINING/CONFERENCE/REGISTRATION FEES | $35.00 | B-826 |
| DCTZ20200104 | 2020-02-12 | Feb 4 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200116 | 2020-02-27 | Feb 17 → 21 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DCTZ20200117 | 2020-03-04 | Feb 14 → 23 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-826 |
Other contractual services total, all 38 rows$1,809.65
Intern Compensation - Cortez Masto
Spent this period$8,726.62$8,726.62 from FY2020 funds.
FY2020 allowance used15.8%$8,726.62 of $55,300.00 available.
Staff on payroll3Entries in the FY2020 abstract, $8,726.62.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2019 – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $8,726.62 |
| Organization total | $8,726.62 |
Staff, by title3 entries · Oct 2019 – Mar 2020
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Intern | 3 | $8,726.62 |
| Payroll abstract total | 3 | $8,726.62 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →