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 2018 – Mar 2019
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 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$1,568,041.79$1,433,929.42 from FY2019 funds; $134,112.37 of adjustments to FY2018.
FY2019 allowance used41.9%$1,433,929.42 of $3,422,604.00 available.
Staff on payroll49Entries in the FY2019 abstract, $1,346,693.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,354,164.06 |
| 2 | Acquisition of Assets | Itemized | $102,612.45 |
| 3 | Rent, Communications and Utilities | Total only | $49,696.83 |
| 4 | Travel and Transportation of Persons | Itemized | $35,989.97 |
| 5 | Supplies and Materials | Total only | $21,721.36 |
| 6 | Other Contractual Services | Itemized | $3,257.12 |
| 7 | Printing and Reproduction | Total only | $600.00 |
| Organization total | $1,568,041.79 |
Staff, by title49 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Regional Representative | 7 | $164,874.73 |
| Chief of Staff | 2 | $87,142.14 |
| Senior Policy Advisor | 2 | $86,874.91 |
| Legislative Assistant | 3 | $85,708.22 |
| Legislative Correspondent | 4 | $68,928.59 |
| Administrative Director | 1 | $60,000.00 |
| State Director | 1 | $60,000.00 |
| Communications Director | 1 | $57,554.93 |
| Deputy Chief of Staff | 1 | $53,628.75 |
| Digital Director | 2 | $52,459.04 |
| Economice Policy Subcommittee Staff Director | 1 | $45,583.32 |
| Northern Nevada Director | 1 | $43,500.00 |
| National Security & Foreign Policy Advisor | 1 | $40,000.00 |
| 19 other titles | 22 | $440,439.18 |
| Payroll abstract total | 49 | $1,346,693.81 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line24 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000347 | 2018-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,640.26 | B-777 |
| DCTZ21900005 | 2018-10-10 | Sep 27, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $87.96 | B-777 |
| DCTZ21900010 | 2018-10-12 | Jul 31, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $810.71 | B-777 |
| DCTZ21900019 | 2018-10-29 | Sep 12, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | EXT DEV SOFTWARE (EXPENDABLE) | $429.88 | B-777 |
| DCTZ21900020 | 2018-10-29 | Sep 12, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,019.99 | B-777 |
| DCTZ21900033 | 2018-11-08 | Sep 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,441.30 | B-777 |
| DCTZ21900072 | 2019-01-02 | Sep 28, 2018 | LEIDOS DIGITAL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $6,814.00 | B-777 |
| DCTZ21900073 | 2018-12-20 | Sep 12, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,019.99 | B-777 |
| DCTZ21900074 | 2018-12-20 | Sep 12, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,019.99 | B-777 |
| DCTZ21900075 | 2018-12-20 | Sep 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,348.08 | B-777 |
Show the other 14 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21900076 | 2018-12-20 | Sep 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $12,515.28 | B-777 |
| DCTZ21900077 | 2018-12-20 | Sep 12, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,169.87 | B-777 |
| DCTZ21900078 | 2018-12-20 | Sep 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,699.66 | B-777 |
| DCTZ21900079 | 2018-12-20 | Sep 12, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,249.10 | B-777 |
| DCTZ21900080 | 2019-01-02 | Sep 20, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,750.52 | B-777 |
| DCTZ21900081 | 2019-01-02 | Sep 20, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $11,564.02 | B-777 |
| DCTZ21900082 | 2019-01-02 | Sep 12, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,249.10 | B-777 |
| DCTZ21900083 | 2019-01-02 | Sep 20, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $12,334.11 | B-777 |
| CV190003713 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $2,950.95 | B-781 |
| CV190003734 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,452.00 | B-781 |
| CV190003929 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $13,725.00 | B-782 |
| DCTZ21900014 | 2018-10-17 | Oct 1, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $147.00 | B-782 |
| DCTZ21900049 | 2018-11-21 | Nov 3, 2018 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $86.59 | B-782 |
| DCTZ21900099 | 2019-03-08 | Dec 22, 2018 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $87.09 | B-782 |
Acquisition of assets total, all 24 rows$102,612.45
Travel, line by line78 rows · Oct 2018 – Mar 2019
Show the other 68 rows ↓
Travel total, all 78 rows$35,989.97
Other contractual services, line by line44 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000713 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $211.00 | B-777 |
| DCTZ21800436 | 2018-10-01 | Sep 24 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-777 |
| DCTZ21800437 | 2018-10-04 | Sep 18, 2018 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-777 |
| CV190000972 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.80 | B-781 |
| CV190001752 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-781 |
| CV190002671 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $26.00 | B-781 |
| CV190003269 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $38.00 | B-781 |
| CV190003844 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $83.00 | B-781 |
| DCTZ20190010 | 2019-03-18 | Feb 6 → 10 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190011 | 2019-03-19 | Feb 7 → 10 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
Show the other 34 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ20190012 | 2019-03-19 | Feb 6 → 10 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190013 | 2019-03-19 | Feb 7 → 9 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190014 | 2019-03-19 | Feb 7 → 9 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190015 | 2019-03-19 | Feb 7 → 10 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190016 | 2019-03-19 | Feb 7 → 9 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190017 | 2019-03-19 | Feb 7 → 9 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190018 | 2019-03-19 | Feb 7 → 10 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190019 | 2019-03-14 | Feb 5, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190021 | 2019-03-21 | Feb 22, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $76.00 | B-781 |
| DCTZ20190022 | 2019-03-19 | Feb 24, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190023 | 2019-03-22 | Mar 10 → 15 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190024 | 2019-03-20 | Mar 10 → 15 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ20190027 | 2019-03-19 | Mar 12, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-781 |
| DCTZ21900004 | 2018-10-12 | Oct 9, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-781 |
| DCTZ21900013 | 2018-10-17 | Oct 4 → 7 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-781 |
| DCTZ21900016 | 2018-10-24 | Oct 10, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-781 |
| DCTZ21900017 | 2018-10-24 | Oct 12, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900024 | 2018-10-29 | Oct 18, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900025 | 2018-11-05 | Oct 9 → 10 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $90.32 | B-781 |
| DCTZ21900028 | 2018-11-07 | Oct 28, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900035 | 2018-11-09 | Oct 29, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $20.00 | B-781 |
| DCTZ21900043 | 2018-11-13 | Nov 3 → 4 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-781 |
| DCTZ21900048 | 2018-11-27 | Oct 28 → Nov 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900050 | 2018-11-21 | Nov 7, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900063 | 2018-12-10 | Nov 30 → Dec 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-781 |
| DCTZ21900090 | 2019-01-15 | Jan 10, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900093 | 2019-01-11 | Dec 17 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $120.00 | B-781 |
| DCTZ21900102 | 2019-03-12 | Jan 16, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900105 | 2019-03-13 | Dec 13, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-781 |
| DCTZ21900110 | 2019-03-18 | Jan 9, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $76.00 | B-781 |
| DCTZ21900111 | 2019-03-18 | Dec 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900112 | 2019-03-18 | Jan 10, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900113 | 2019-03-27 | Feb 18 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCTZ21900118 | 2019-03-28 | Mar 19 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-781 |
Other contractual services total, all 44 rows$3,257.12
Intern Compensation - Cortez Masto
Spent this period$21,152.56$21,152.56 from FY2019 funds.
FY2019 allowance used46.0%$21,152.56 of $46,000.00 available.
Staff on payroll6Entries in the FY2019 abstract, $21,152.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $21,152.56 |
| Organization total | $21,152.56 |
Staff, by title6 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Intern | 6 | $21,152.56 |
| Payroll abstract total | 6 | $21,152.56 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →