Senator · HI · Democrat · bioguide S001194
Brian Schatz
Senators Official Personnel and Office Expense Account · In office since Dec 2012
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$371,710.58$371,710.58 from FY2013 funds.
FY2013 allowance used15.1%$371,710.58 of $2,456,292.40 available.
Staff on payroll32Entries in the FY2013 abstract, $353,997.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2013 funds · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $354,137.64 |
| 2 | Supplies and Materials | Total only | $11,815.43 |
| 3 | Travel and Transportation of Persons | Itemized | $3,417.84 |
| 4 | Rent, Communications and Utilities | Total only | $2,138.37 |
| 5 | Other Contractual Services | Itemized | $101.30 |
| 6 | Acquisition of Assets | Itemized | $100.00 |
| Organization total | $371,710.58 |
Staff, by title32 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Chief of Staff | 1 | $41,894.01 |
| Deputy Chief of Staff | 1 | $29,779.76 |
| Senior Policy Advisor | 1 | $29,463.02 |
| Legislative Assistant | 3 | $23,305.52 |
| Political Director | 1 | $23,055.51 |
| Administrative Director | 1 | $21,999.99 |
| Legislative Director | 1 | $21,388.85 |
| Communications Director | 1 | $15,819.41 |
| Executive Assistant | 1 | $15,184.85 |
| Office Manager | 1 | $13,138.87 |
| Constituent Service Representative | 1 | $13,026.35 |
| Staff Assistant | 3 | $12,599.96 |
| Special Advisor | 1 | $11,611.07 |
| 11 other titles | 15 | $81,730.47 |
| Payroll abstract total | 32 | $353,997.64 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line2 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21300013 | 2013-03-27 | Feb 16 → 22 | IndividualName withheld | STAFF PER DIEM | $1,726.92 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,690.92 | B-1523 |
Travel total, all 2 rows$3,417.84
Other contractual services, line by line3 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130004349 | 2013-02-27 | Jan 3 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1523 |
| CV130005047 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $71.30 | B-1523 |
| CV130005387 | 2013-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1523 |
Other contractual services total, all 3 rows$101.30
Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130004978 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $100.00 | B-1523 |
Acquisition of assets total, all 1 rows$100.00