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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

Senator Catherine Cortez Masto

Spent this period$1,572,524.44$1,567,129.67 from FY2021 funds; $5,104.82 of adjustments to FY2020; $289.95 of adjustments to FY2019.
FY2021 allowance used43.3%$1,567,129.67 of $3,618,098.00 available.
Staff on payroll52Entries in the FY2021 abstract, $1,544,103.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 98.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,544,103.81
2Rent, Communications and UtilitiesTotal only$13,351.39
3Other Contractual ServicesItemized$7,283.50
4Travel and Transportation of PersonsItemized$4,795.85
5Supplies and MaterialsTotal only$2,460.71
6Acquisition of AssetsItemized$529.18
7Printing and ReproductionTotal only$0.00
Organization total$1,572,524.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Regional Representative10$237,354.02
Senior Policy Advisor3$133,500.00
Legislative Aide5$129,999.74
Staff Assistant5$89,693.17
Legislative Assistant2$77,768.25
Senior Advisor1$69,777.72
Legislative Director and Chief Counsel1$64,999.93
Administrative Director and Senior Advisor1$64,374.94
State Director1$55,069.37
Northern Nevada Director1$49,999.93
Senior Policy Advisor and Director of Government Investment1$47,499.96
Director of Scheduling1$45,000.00
National Security & Foreign Policy Advisor1$37,867.50
18 other titles19$441,199.28
Payroll abstract total52$1,544,103.81

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

Other contractual services, line by line13 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004212020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$180.90B-649
DCTZ202002672020-10-19Sep 25, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-649
CV2021019562020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$112.90B-652
CV2021023152021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.00B-652
CV2021032622021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$94.70B-652
CV2021041572021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.00B-652
DCTZ202100082020-10-22Oct 19, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-652
DCTZ202100172020-11-24Nov 5 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-652
DCTZ202100362021-01-04Nov 21 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-652
DCTZ202100422021-01-05Dec 29, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-652
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202100532021-02-08Dec 22, 2020 → Jan 11, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$200.00B-652
DCTZ202100682021-03-17Feb 14 → 21CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-652
DCTZ202100732021-03-24Jan 1 → Dec 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$5,400.00B-652
Other contractual services total, all 13 rows$7,283.50

Travel, line by line14 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ201902742021-01-04Jul 1 → 3IndividualName withheldSTAFF INCIDENTALS$20.85B-647
〃〃〃〃STAFF PER DIEM RENO TO ELY, EUREKA, FALLON AND RETURN$269.10B-647
DCTZ202002612020-10-06Jan 24, 2020IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS TO INDIAN SPRINGS AND RETURN$52.44B-649
DCTZ202002622020-10-06Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.24B-649
DCTZ202002632020-10-16Mar 3 → 9IndividualName withheldSTAFF INCIDENTALS$17.76B-649
〃〃〃〃STAFF PER DIEM$125.86B-649
〃〃〃〃STAFF TRANSPORTATION LAS VEGAS TO BALTIMORE MD, ANNAPOLIS MD, NEW YORK NY AND RETURN$19.09B-649
DCTZ202002642020-10-07Feb 7 → 25IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS TO THE FOLLOWING AND RETURN: 2/7 NELLIS AFB; 2/11, 20, 22 HENDERSON; 2/11, 13, 15, 21, 25 INTERDEPARTMENTAL TRANSPORTATION$130.30B-649
DCTZ202002652020-10-06Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-649
DCTZ202100082020-10-22Oct 19, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO LAS VEGAS TO WASHINGTON DC$548.10B-652
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202100172020-11-24Nov 5 → 9CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$1,096.20B-652
DCTZ202100362021-01-04Nov 21 → 29CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$1,096.20B-652
DCTZ202100422021-01-05Dec 29, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO LAS VEGAS TO WASHINGTON DC$232.10B-652
DCTZ202100682021-03-17Feb 14 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORTEZ MASTO WASHINGTON DC TO LAS VEGAS AND RETURN$1,104.82B-652
Travel total, all 14 rows$4,795.85

Acquisition of assets, line by line2 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCTZ202100072020-10-16Oct 13, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$161.31B-652
DCTZ202100152020-11-12Oct 21, 2020STAPLES INC AND SUBSIDIARIESPURCHASED EQUIPMENT (EXPENDABLE)$367.87B-652
Acquisition of assets total, all 2 rows$529.18

Intern Compensation - Cortez Masto

Spent this period$22,354.29$22,354.29 from FY2021 funds.
FY2021 allowance used40.4%$22,354.29 of $55,300.00 available.
Staff on payroll6Entries in the FY2021 abstract, $22,354.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,354.29
Organization total$22,354.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern6$22,354.29
Payroll abstract total6$22,354.29

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, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-647. Open on govinfo ↗
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