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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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 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$1,967,946.39$1,949,788.41 from FY2022 funds; $17,536.21 of adjustments to FY2021; $621.77 of adjustments to FY2020.
FY2022 allowance used93.9%$3,583,307.65 of $3,816,312.00 available.
Staff on payroll53Entries in the FY2022 abstract, $1,863,382.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $197.30.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,865,991.80 |
| 2 | Travel and Transportation of Persons | Itemized | $42,639.55 |
| 3 | Rent, Communications and Utilities | Total only | $22,477.02 |
| 4 | Acquisition of Assets | Itemized | $13,250.26 |
| 5 | Supplies and Materials | Total only | $13,043.42 |
| 6 | Other Contractual Services | Itemized | $10,344.14 |
| 7 | Printing and Reproduction | Total only | $200.20 |
| Organization total | $1,967,946.39 |
Staff, by title53 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Regional Representative | 10 | $302,112.88 |
| Senior Policy Advisor | 5 | $280,131.34 |
| Legislative Correspondent | 5 | $122,028.11 |
| Senior Advisor | 2 | $111,431.64 |
| Chief of Staff | 1 | $88,416.00 |
| Staff Assistant | 4 | $83,328.40 |
| State Director | 1 | $74,463.00 |
| Legislative Aide | 4 | $71,633.67 |
| Northern Nevada Director | 1 | $62,873.40 |
| Senior Policy Advisor and Director of Government Investment | 1 | $57,465.00 |
| National Security Advisor | 1 | $56,434.44 |
| Legislative Director and Chief Counsel | 1 | $51,906.60 |
| Southern Nevada Deputy District Director | 1 | $47,420.40 |
| 14 other titles | 16 | $453,737.62 |
| Payroll abstract total | 53 | $1,863,382.50 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line122 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ20200270 | 2022-07-21 | Jan 28 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $479.14 | B-866 |
| DCTZ20200271 | 2022-09-14 | Jan 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.90 | B-866 |
| DCTZ20200272 | 2022-09-15 | Feb 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.73 | B-866 |
| DCTZ20210237 | 2022-07-21 | Oct 1, 2020 → Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $535.95 | B-868 |
| DCTZ20220058 | 2022-04-12 | Jan 3 → 9 | IndividualName withheld | STAFF INCIDENTALS | $87.25 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,074.00 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,402.83 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO LAS VEGAS AND RETURN | $80.00 | B-871 |
| DCTZ20220059 | 2022-04-06 | Nov 8 → 11 | IndividualName withheld | STAFF PER DIEM | $513.86 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $578.70 | B-871 |
Show the other 112 rows ↓
Travel total, all 122 rows$42,639.55
Acquisition of assets, line by line5 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ20210231 | 2022-05-26 | May 20, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $5,431.30 | B-868 |
| DCTZ20210232 | 2022-05-26 | Sep 21, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $2,099.95 | B-868 |
| DCTZ20210233 | 2022-05-26 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $2,099.95 | B-868 |
| DCTZ20210235 | 2022-07-13 | Sep 3, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $1,771.52 | B-868 |
| DCTZ20210239 | 2022-08-12 | Aug 16, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $1,847.54 | B-868 |
Acquisition of assets total, all 5 rows$13,250.26
Other contractual services, line by line14 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ20210224 | 2022-04-04 | Sep 22, 2021 | CREATIVENGINE | IT EQUIP MAINT | $450.00 | B-868 |
| DCTZ20210225 | 2022-04-18 | Sep 22, 2021 | CREATIVENGINE | IT EQUIP MAINT | $450.00 | B-868 |
| DCTZ20210228 | 2022-05-16 | Sep 22, 2021 | CREATIVENGINE | IT EQUIP MAINT | $450.00 | B-868 |
| DCTZ20210229 | 2022-05-20 | Sep 22, 2021 | CREATIVENGINE | IT EQUIP MAINT | $450.00 | B-868 |
| DCTZ20210236 | 2022-07-25 | Sep 22, 2021 | CREATIVENGINE | IT EQUIP MAINT | $1,500.00 | B-868 |
| DCTZ20210238 | 2022-08-11 | Sep 22, 2021 | CREATIVENGINE | IT EQUIP MAINT | $450.00 | B-868 |
| CV220002821102 | 2022-05-02 | Mar 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $100.00 | B-875 |
| CV220002822248 | 2022-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $90.00 | B-875 |
| CV220002825385 | 2022-08-08 | Jun 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $30.00 | B-875 |
| CV220002826415 | 2022-08-25 | Jul 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $70.00 | B-875 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ20220118 | 2022-05-04 | Apr 6, 2022 | CITIBANK - PURCHASE CARD | FOREIGN TRANSLATION SERVICES | $3,813.70 | B-875 |
| DCTZ20220145 | 2022-06-10 | Apr 29, 2022 | SOS FOR LEADERS LLC | TRAIN/ORIENT/CONFERENCE FEES | $1,600.00 | B-875 |
| DCTZ20220216 | 2022-08-31 | Jul 8, 2022 | PERSPECTA ENTERPRISE SOLUTIONS LLC | TECHNICAL SUPPORT | $440.44 | B-875 |
| DCTZ20220234 | 2022-09-21 | Aug 1 → 31 | CREATIVENGINE | IT EQUIP MAINT | $450.00 | B-875 |
Other contractual services total, all 14 rows$10,344.14
Intern Compensation - Cortez Masto
Spent this period$45,379.61$45,379.61 from FY2022 funds.
FY2022 allowance used100.0%$64,500.00 of $64,500.00 available.
Staff on payroll15Entries in the FY2022 abstract, $45,576.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$197.30.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $45,379.61 |
| Organization total | $45,379.61 |
Staff, by title15 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Intern | 15 | $45,576.91 |
| Payroll abstract total | 15 | $45,576.91 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →