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Senate ›Senators' accounts ›Catherine Cortez Masto
Senator · NV · Democrat · bioguide C001113

Catherine Cortez Masto

Senators’ Official Personnel and Office Expense Account · In office since Jan 2017

Senator Catherine Cortez Masto

Spent this period$1,882,855.19$1,859,765.19 from FY2021 funds; $23,090.00 of adjustments to FY2020.
FY2021 allowance used94.7%$3,426,894.86 of $3,618,098.00 available.
Staff on payroll55Entries in the FY2021 abstract, $1,814,458.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 96.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,814,458.64
2Rent, Communications and UtilitiesTotal only$43,192.26
3Supplies and MaterialsTotal only$10,832.26
4Travel and Transportation of PersonsItemized$7,760.17
5Acquisition of AssetsItemized$6,060.09
6Other Contractual ServicesItemized$421.85
7Printing and ReproductionTotal only$129.92
Organization total$1,882,855.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Regional Representative11$313,128.64
Legislative Assistant5$178,295.52
Senior Policy Advisor3$153,291.59
Legislative Correspondent5$103,541.51
Chief of Staff1$82,316.60
Legislative Aide3$75,874.89
Administrative Director and Senior Advisor1$69,999.92
Legislative Director and Chief Counsel1$69,999.92
Staff Assistant5$68,887.52
State Director1$67,499.96
Communications Director1$62,500.00
Northern Nevada Director1$54,999.92
Senior Policy Advisor and Director of Government Investment1$52,833.28
15 other titles16$461,289.37
Payroll abstract total55$1,814,458.64

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

Travel, line by line23 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202100842021-04-14Mar 11 → 14CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$80.00B-738
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$741.81B-738
DCTZ202100852021-04-14Mar 25 → Apr 11CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$788.81B-738
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$80.00B-738
DCTZ202100972021-05-13Apr 29 → May 9CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$1,641.62B-738
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN CORTEZ MASTO AS FOLLOWS: 4/29 WASHINGTON DC TO LAS VEGAS; 5/7 LAS VEGAS TO RENO AND RETURN; 5/9 LAS VEGAS TO WASHINGTON DC$80.00B-738
DCTZ202101202021-05-27Mar 31 → May 3IndividualName withheldSTAFF TRANSPORTATION SPARKS TO THE FOLLOWING AND RETURN: 3/31 YERINGTON; 5/3 FALLON$80.64B-739
DCTZ202101232021-06-08Mar 31 → May 3IndividualName withheldSTAFF TRANSPORTATION SPARKS TO THE FOLLOWING AND RETURN: 3/31 YERINGTON; 5/3 FALLON$80.64B-739
DCTZ202101242021-06-08May 28, 2021IndividualName withheldSTAFF TRANSPORTATION RENO TO CARSON CITY AND RETURN$34.50B-739
DCTZ202101272021-06-04May 27 → 28CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$80.00B-739
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202101292021-06-30Jun 7 → 11IndividualName withheldSTAFF INCIDENTALS$42.08B-739
〃〃〃〃STAFF PER DIEM RENO TO WINNEMUCCA, BATTLE MOUNTAIN, ELKO, ELY AND RETURN$610.00B-739
DCTZ202101302021-06-28May 28 → Jun 6CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-739
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$853.81B-739
DCTZ202101552021-08-10Jul 5 → 10CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$80.00B-739
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN$602.81B-739
DCTZ202101562021-08-11Jun 24 → Jul 23CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$200.00B-739
DCTZ202101632021-08-12Jul 5 → 10IndividualName withheldSTAFF PER DIEM$638.08B-739
〃〃〃〃STAFF TRANSPORTATION$324.56B-739
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LAS VEGAS AND RETURN$236.41B-739
DCTZ202101782021-09-13Aug 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$384.40B-739
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO RENO AND RETURN$40.00B-739
DCTZ202101792021-09-09Aug 16, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$20.00B-739
Travel total, all 23 rows$7,760.17

Acquisition of assets, line by line10 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202100752021-04-13Mar 12, 2021CITIBANK - PURCHASE CARDTELECOM NOT CERT- HANDHELD COMMUNICATORS$1,040.00B-739
DCTZ202100862021-04-21Apr 12, 2021CITIBANK - PURCHASE CARDTELECOM NOT CERT- HANDHELD COMMUNICATORS$1,038.15B-739
DCTZ202101132021-05-25May 14, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$108.00B-739
DCTZ202101142021-05-19May 14, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$84.90B-739
DCTZ202101152021-05-25May 15, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$780.00B-739
DCTZ202101502021-07-26Jul 12, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$187.49B-739
DCTZ202101572021-08-10Jul 21, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$572.00B-739
DCTZ202101582021-08-10Jul 21, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$169.80B-739
DCTZ202101592021-08-10Jul 22, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$38.00B-739
DCTZ202101832021-09-27Aug 11, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,041.75B-739
Acquisition of assets total, all 10 rows$6,060.09

Other contractual services, line by line7 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021046522021-04-07Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$79.00B-739
CV2021053172021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$100.00B-739
CV2100028069252021-07-25Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$130.00B-739
CV2100028078862021-07-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$46.85B-739
CV2100028095862021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-739
CV2100028108662021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.00B-739
CV2100028120382021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$33.00B-739
Other contractual services total, all 7 rows$421.85

Intern Compensation - Cortez Masto

Spent this period$22,061.26$22,061.26 from FY2021 funds.
FY2021 allowance used80.3%$44,415.55 of $55,300.00 available.
Staff on payroll8Entries in the FY2021 abstract, $22,061.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,061.26
Organization total$22,061.26
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern8$22,061.26
Payroll abstract total8$22,061.26

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

Source: Report of the Secretary of the Senate, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-733. Open on govinfo ↗
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