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 2019 – Sep 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 2020Oct 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$1,759,814.00$1,755,486.03 from FY2019 funds; $4,327.97 of adjustments to FY2018.
FY2019 allowance used91.9%$3,189,415.45 of $3,469,196.00 available.
Staff on payroll55Entries in the FY2019 abstract, $1,622,339.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,630,760.70 |
| 2 | Travel and Transportation of Persons | Itemized | $74,032.18 |
| 3 | Rent, Communications and Utilities | Total only | $25,414.88 |
| 4 | Supplies and Materials | Total only | $19,373.07 |
| 5 | Other Contractual Services | Itemized | $8,872.94 |
| 6 | Printing and Reproduction | Total only | $1,266.75 |
| 7 | Acquisition of Assets | Itemized | $93.48 |
| Organization total | $1,759,814.00 |
Staff, by title55 entries · Apr 2019 – Sep 2019
| Title | People | Paid, Apr 2019 – Sep 2019 |
|---|---|---|
| Regional Representative | 7 | $206,166.40 |
| Senior Policy Advisor | 3 | $149,541.58 |
| Legislative Assistant | 3 | $109,055.49 |
| Legislative Aide | 3 | $87,222.12 |
| Legislative Correspondent | 3 | $80,625.00 |
| Staff Assistant | 5 | $80,208.63 |
| Chief of Staff | 1 | $79,999.92 |
| Administrative Director | 1 | $65,000.00 |
| Legislative Director and Chief Counsel | 1 | $65,000.00 |
| State Director | 1 | $65,000.00 |
| Communications Director | 1 | $63,333.28 |
| Northern Nevada Director | 1 | $49,500.00 |
| Deputy Communications Director | 1 | $43,124.99 |
| 17 other titles | 24 | $478,561.64 |
| Payroll abstract total | 55 | $1,622,339.05 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line200 rows · Apr 2019 – Sep 2019
Show the other 190 rows ↓
Travel total, all 200 rows$74,032.18
Other contractual services, line by line94 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21900121 | 2019-04-11 | Jul 13, 2018 | KNP COMMUNICATIONS LLC | TRAINING/CONFERENCE/REGISTRATION FEES | $4,033.31 | B-856 |
| DCTZ21900126 | 2019-04-17 | Apr 2, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $201.18 | B-856 |
| CV190004519 | 2019-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $11.00 | B-864 |
| CV190005452 | 2019-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $296.40 | B-864 |
| CV190005708 | 2019-05-29 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $32.00 | B-864 |
| CV190006174 | 2019-06-26 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $38.00 | B-864 |
| CV190006265 | 2019-06-26 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $75.00 | B-864 |
| CV190006919 | 2019-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $25.00 | B-864 |
| CV190007177 | 2019-07-26 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $174.80 | B-864 |
| CV190007478 | 2019-08-19 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $75.00 | B-864 |
Show the other 84 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190008551 | 2019-09-30 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.25 | B-864 |
| DCTZ20190035 | 2019-04-12 | Mar 17 → 24 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190037 | 2019-04-12 | Mar 17 → 21 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190038 | 2019-04-09 | Mar 15, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $20.00 | B-864 |
| DCTZ20190039 | 2019-04-12 | Mar 20 → 22 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190040 | 2019-04-15 | Apr 4, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190041 | 2019-04-15 | Mar 28 → 31 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-864 |
| DCTZ20190042 | 2019-04-10 | Mar 14, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-864 |
| DCTZ20190055 | 2019-04-29 | Apr 19, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190056 | 2019-04-30 | Apr 18, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190057 | 2019-04-30 | Apr 28, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190063 | 2019-05-08 | May 3 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190064 | 2019-05-08 | May 3 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-864 |
| DCTZ20190065 | 2019-05-08 | May 3 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190069 | 2019-05-14 | May 3 → 5 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-865 |
| DCTZ20190070 | 2019-05-14 | May 6, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190071 | 2019-05-15 | May 9 → 11 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190072 | 2019-05-15 | May 9 → 11 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190084 | 2019-05-31 | May 22 → 28 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190086 | 2019-05-31 | May 26, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190090 | 2019-06-07 | May 30 → Jun 1 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190120 | 2019-07-24 | Jun 12, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190121 | 2019-07-25 | Jun 14 → 16 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $156.00 | B-865 |
| DCTZ20190122 | 2019-07-30 | Jul 24 → 26 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190123 | 2019-07-26 | Jul 17, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190125 | 2019-07-29 | Jun 28 → Jul 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-865 |
| DCTZ20190129 | 2019-07-30 | Jul 25, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190134 | 2019-08-14 | Aug 1 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190135 | 2019-08-14 | Aug 1 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190140 | 2019-08-14 | Aug 1 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190141 | 2019-08-14 | Aug 1 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190142 | 2019-08-14 | Aug 1 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190143 | 2019-09-17 | Aug 14 → Sep 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190148 | 2019-08-23 | Aug 18 → 21 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190149 | 2019-08-23 | Aug 18 → 20 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-865 |
| DCTZ20190153 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190171 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190172 | 2019-09-25 | Aug 24 → Sep 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190173 | 2019-09-25 | Aug 27 → Sep 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190174 | 2019-09-25 | Sep 4 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190175 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190176 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190177 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190178 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190179 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190180 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190181 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190182 | 2019-09-25 | Aug 24 → Sep 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-865 |
| DCTZ20190183 | 2019-09-25 | Sep 4 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190184 | 2019-09-25 | Sep 7, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190185 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190186 | 2019-09-25 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190187 | 2019-09-25 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190188 | 2019-09-28 | Sep 4 → 9 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-865 |
| DCTZ20190189 | 2019-09-25 | Aug 28 → Sep 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190190 | 2019-09-25 | Sep 7, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190191 | 2019-09-25 | Aug 28 → Sep 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190192 | 2019-09-28 | Sep 7, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $116.00 | B-865 |
| DCTZ20190194 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-865 |
| DCTZ20190195 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-865 |
| DCTZ20190196 | 2019-09-28 | Sep 3 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190197 | 2019-09-28 | Sep 7 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190198 | 2019-09-28 | Aug 23 → 25 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $120.00 | B-865 |
| DCTZ20190199 | 2019-09-28 | Aug 28, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190200 | 2019-09-28 | Sep 3 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190201 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190202 | 2019-09-25 | Aug 15, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $20.00 | B-865 |
| DCTZ20190203 | 2019-09-28 | Sep 4 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190204 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190205 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190206 | 2019-09-28 | Sep 4 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190207 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190208 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190209 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ20190210 | 2019-09-28 | Sep 4 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-865 |
| DCTZ21900127 | 2019-05-06 | Apr 12 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900134 | 2019-05-16 | Apr 4 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900137 | 2019-05-24 | Mar 17 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900140 | 2019-05-31 | Apr 15 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900141 | 2019-05-31 | May 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900157 | 2019-06-06 | Mar 16 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900165 | 2019-06-13 | Feb 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900166 | 2019-06-10 | May 28 → Jun 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-866 |
| DCTZ21900178 | 2019-07-24 | May 6 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $20.00 | B-866 |
Other contractual services total, all 94 rows$8,872.94
Acquisition of assets, line by line1 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCTZ21900126 | 2019-04-17 | Apr 2, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $93.48 | B-856 |
Acquisition of assets total, all 1 rows$93.48
Intern Compensation - Cortez Masto
Spent this period$24,770.62$24,770.62 from FY2019 funds.
FY2019 allowance used99.8%$45,923.18 of $46,000.00 available.
Staff on payroll6Entries in the FY2019 abstract, $24,770.62.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $24,770.62 |
| Organization total | $24,770.62 |
Staff, by title6 entries · Apr 2019 – Sep 2019
| Title | People | Paid, Apr 2019 – Sep 2019 |
|---|---|---|
| Intern | 6 | $24,770.62 |
| Payroll abstract total | 6 | $24,770.62 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →