Porkbelly.info
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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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$1,985,532.48$1,943,214.94 from FY2020 funds; $42,317.54 of adjustments to FY2019.
FY2020 allowance used97.2%$3,468,533.74 of $3,568,521.00 available.
Staff on payroll53Entries in the FY2020 abstract, $1,806,646.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 91.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,808,972.35
2Rent, Communications and UtilitiesTotal only$116,550.32
3Acquisition of AssetsItemized$42,462.52
4Travel and Transportation of PersonsItemized$8,172.20
5Supplies and MaterialsTotal only$7,314.99
6Other Contractual ServicesItemized$1,810.10
7Printing and ReproductionTotal only$250.00
Organization total$1,985,532.48
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Regional Representative11$236,415.72
Legislative Aide5$141,778.91
Legislative Assistant3$139,999.92
Staff Assistant6$122,830.12
Senior Policy Advisor2$98,500.00
Chief of Staff1$82,895.77
Legislative Director and Chief Counsel1$69,999.93
Administrative Director1$67,499.96
Communications Director1$67,499.96
State Director1$67,499.96
National Security & Foreign Policy Advisor2$61,147.74
Legislative Correspondent2$57,499.96
Northern Nevada Director1$54,999.92
16 other titles16$538,078.33
Payroll abstract total53$1,806,646.20

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

Acquisition of assets, line by line20 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ201902732020-05-20Sep 24, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$6,554.23B-594
DCTZ202001582020-04-30Apr 22, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$35.24B-598
DCTZ202001602020-05-01Apr 22, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$18.01B-598
DCTZ202001762020-06-02May 15 → 27CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$1,445.00B-598
DCTZ202001772020-06-02May 20, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$28.99B-598
DCTZ202001782020-06-02May 21, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$56.99B-598
DCTZ202001832020-06-12Jun 4, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$592.49B-598
DCTZ202001882020-06-19May 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,906.34B-598
DCTZ202001892020-06-19May 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$11,592.25B-598
DCTZ202001952020-07-07Jun 18, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$300.00B-598
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202001992020-07-07May 11, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,318.45B-598
DCTZ202002022020-07-16May 19, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$311.92B-598
DCTZ202002082020-07-29May 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,394.65B-598
DCTZ202002102020-07-29Jun 4, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$8,336.71B-598
DCTZ202002142020-07-29Jul 23, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$394.75B-598
DCTZ202002152020-07-31Jul 23, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$249.00B-598
DCTZ202002382020-09-03Aug 28 → 31CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$739.77B-598
DCTZ202002502020-09-24Jul 1, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,690.27B-598
DCTZ202002512020-09-24Jul 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,442.47B-598
DCTZ202002552020-09-29Sep 23, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$54.99B-598
Acquisition of assets total, all 20 rows$42,462.52

Travel, line by line22 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CR20200004832020-08-27Feb 6 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION−$44.19B-594
DCTZ202001242020-04-07Jan 29, 2020IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS TO MESQUITE AND RETURN$89.70B-597
DCTZ202001262020-04-07Feb 18 → 23IndividualName withheldSTAFF INCIDENTALS$182.44B-597
〃〃〃〃STAFF PER DIEM$672.83B-597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN$981.18B-597
DCTZ202001272020-04-07Dec 6 → 7IndividualName withheldSTAFF INCIDENTALS$13.65B-597
〃〃〃〃STAFF PER DIEM$137.99B-597
〃〃〃〃STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN$66.98B-597
DCTZ202001282020-04-07Feb 4 → 8IndividualName withheldSTAFF INCIDENTALS$110.04B-597
〃〃〃〃STAFF PER DIEM$873.80B-597
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN$371.88B-597
DCTZ202001342020-04-13Mar 28, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS$196.40B-597
DCTZ202001352020-04-13Mar 3 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC, NEW YORK NY AND RETURN$659.40B-597
DCTZ202001552020-04-30Feb 14, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CORTEZ MASTO IN WASHINGTON DC$14.00B-597
DCTZ202001652020-05-08May 3, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO LAS VEGAS TO WASHINGTON DC$373.10B-597
DCTZ202001792020-06-03May 23 → 31CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$746.20B-597
DCTZ202001922020-07-07Jul 2, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS$373.10B-597
DCTZ202002052020-07-28Jul 19, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO LAS VEGAS TO WASHINGTON DC$373.10B-597
DCTZ202002332020-08-27Aug 13, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS$373.10B-597
DCTZ202002342020-08-28Aug 15 → 16CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO LAS VEGAS TO RENO AND RETURN$488.20B-597
DCTZ202002432020-09-22Sep 7, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO LAS VEGAS TO WASHINGTON DC$373.10B-598
DCTZ202002592020-09-30Sep 25 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$746.20B-598
Travel total, all 22 rows$8,172.20

Other contractual services, line by line21 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038442020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-598
CV2020039062020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-598
CV2020049282020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$32.00B-598
CV2020050612020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-598
CV2020058512020-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-598
CV2020060572020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.00B-598
CV2020067852020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.00B-598
CV2020070332020-09-21Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$125.00B-598
DCTZ202001292020-04-07Feb 24, 2020CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-598
DCTZ202001342020-04-13Mar 28, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202001352020-04-13Mar 3 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202001652020-05-08May 3, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202001762020-06-02May 15 → 27CITIBANK - PURCHASE CARDEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$99.00B-598
DCTZ202001802020-06-03May 21, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202001922020-07-07Jul 2, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202002052020-07-28Jul 19, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202002152020-07-31Jul 23, 2020CITIBANK - PURCHASE CARDEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$29.00B-598
DCTZ202002332020-08-27Aug 13, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202002342020-08-28Aug 15 → 16CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202002432020-09-22Sep 7, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
DCTZ202002592020-09-30Sep 25 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-598
Other contractual services total, all 21 rows$1,810.10

Intern Compensation - Cortez Masto

Spent this period$32,228.30$32,228.30 from FY2020 funds.
FY2020 allowance used74.1%$40,954.92 of $55,300.00 available.
Staff on payroll7Entries in the FY2020 abstract, $32,228.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,228.30
Organization total$32,228.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern7$32,228.30
Payroll abstract total7$32,228.30

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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-593. Open on govinfo ↗
porkbelly.info