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 2017 – Mar 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 2019Apr 2018 – Sep 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$1,413,417.49$1,351,066.14 from FY2018 funds; $62,351.35 of adjustments to FY2017.
FY2018 allowance used39.6%$1,351,066.14 of $3,407,879.00 available.
Staff on payroll49Entries in the FY2018 abstract, $1,288,466.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,294,571.95 |
| 2 | Supplies and Materials | Total only | $47,264.36 |
| 3 | Travel and Transportation of Persons | Itemized | $35,533.73 |
| 4 | Rent, Communications and Utilities | Total only | $21,022.89 |
| 5 | Acquisition of Assets | Itemized | $10,845.41 |
| 6 | Other Contractual Services | Itemized | $4,179.15 |
| Organization total | $1,413,417.49 |
Staff, by title49 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Regional Representative | 7 | $162,000.00 |
| Legislative Assistant | 5 | $146,222.11 |
| Legislative Correspondent | 5 | $93,966.59 |
| Chief of Staff | 1 | $77,499.96 |
| Deputy Chief of Staff | 1 | $67,500.00 |
| Administrative Director | 1 | $57,499.93 |
| Communications Director | 1 | $57,499.93 |
| State Director | 1 | $57,499.93 |
| Director of Scheduling | 2 | $52,419.12 |
| Staff Assistant | 4 | $48,499.96 |
| Legislative Counsel | 1 | $42,499.93 |
| Northern Nevada Director | 1 | $39,999.96 |
| Deputy Communications Director | 1 | $37,500.00 |
| 15 other titles | 18 | $347,858.93 |
| Payroll abstract total | 49 | $1,288,466.35 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line86 rows · Oct 2017 – Mar 2018
Show the other 76 rows ↓
Travel total, all 86 rows$35,533.73
Acquisition of assets, line by line10 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21800011 | 2017-10-24 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $2,500.00 | B-787 |
| DCTZ21800012 | 2017-10-24 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-787 |
| DCTZ21800024 | 2017-11-08 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-787 |
| DCTZ21800031 | 2017-12-01 | Aug 30, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $152.96 | B-787 |
| DCTZ21800032 | 2017-12-01 | Aug 30, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,739.79 | B-787 |
| DCTZ21800033 | 2017-12-04 | Aug 31, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,002.66 | B-787 |
| DCTZ21800065 | 2018-01-08 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $600.00 | B-787 |
| DCTZ21800066 | 2018-01-08 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $1,050.00 | B-787 |
| DCTZ21800147 | 2018-03-12 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-787 |
| DCTZ21800148 | 2018-03-12 | Mar 17, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-787 |
Acquisition of assets total, all 10 rows$10,845.41
Other contractual services, line by line34 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000228 | 2017-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $181.00 | B-787 |
| DCTZ21700298 | 2017-10-12 | Aug 11 → Sep 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-787 |
| DCTZ21700307 | 2017-10-13 | Aug 13 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-787 |
| DCTZ21700308 | 2017-10-06 | Aug 28 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-787 |
| DCTZ21800001 | 2017-11-07 | Aug 13 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-787 |
| DCTZ21800156 | 2018-03-27 | Jul 31 → Aug 1 | HARLEY STREET ASSOCIATES | MANAGEMENT & PROFESSIONAL SUPPORT SERVICES | $2,500.00 | B-787 |
| CV180001350 | 2017-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-791 |
| CV180002220 | 2018-01-10 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $105.00 | B-791 |
| CV180002321 | 2018-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $22.80 | B-791 |
| CV180002773 | 2018-01-19 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $46.90 | B-791 |
Show the other 24 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180003303 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $108.45 | B-791 |
| CV180004097 | 2018-03-28 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $82.00 | B-791 |
| DCTZ21800006 | 2017-10-23 | Oct 10 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800027 | 2017-11-22 | Oct 14 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800040 | 2017-12-05 | Nov 20, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800041 | 2017-11-30 | Oct 15, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800044 | 2017-12-15 | Oct 2 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-791 |
| DCTZ21800054 | 2017-12-22 | Dec 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800059 | 2018-01-02 | Dec 8 → 10 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-791 |
| DCTZ21800060 | 2018-01-05 | Dec 27, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800062 | 2018-01-05 | Dec 22, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800091 | 2018-01-18 | Jan 11 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-791 |
| DCTZ21800126 | 2018-02-07 | Jan 25 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800130 | 2018-03-13 | Feb 19 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800133 | 2018-03-12 | Feb 20, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800136 | 2018-03-05 | Feb 7 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800139 | 2018-03-13 | Mar 8 → 11 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800141 | 2018-03-09 | Jan 25 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800143 | 2018-03-09 | Jan 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800144 | 2018-03-09 | Jan 16, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800149 | 2018-03-23 | Mar 12 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-791 |
| DCTZ21800150 | 2018-03-23 | Mar 12 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
| DCTZ21800151 | 2018-03-23 | Mar 12 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-791 |
| DCTZ21800153 | 2018-03-23 | Mar 12 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-791 |
Other contractual services total, all 34 rows$4,179.15