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 2025Apr 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,420,719.80$1,420,719.80 from FY2013 funds.
FY2013 allowance used73.0%$1,792,430.38 of $2,456,292.40 available.
Staff on payroll58Entries in the FY2013 abstract, $1,137,820.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2013 funds · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,142,778.36 |
| 2 | Travel and Transportation of Persons | Itemized | $120,305.44 |
| 3 | Rent, Communications and Utilities | Total only | $94,923.22 |
| 4 | Supplies and Materials | Total only | $49,438.59 |
| 5 | Acquisition of Assets | Itemized | $12,025.79 |
| 6 | Other Contractual Services | Itemized | $1,248.40 |
| Organization total | $1,420,719.80 |
Staff, by title58 entries · Apr 2013 – Sep 2013
| Title | People | Paid, Apr 2013 – Sep 2013 |
|---|---|---|
| Legislative Assistant | 6 | $149,422.01 |
| Chief of Staff | 1 | $84,729.48 |
| Staff Assistant | 6 | $79,357.76 |
| General Counsel | 1 | $69,999.96 |
| Senior Policy Advisor | 1 | $60,570.21 |
| Legislative Counsel | 1 | $60,000.00 |
| Deputy Chief of Staff | 1 | $56,875.97 |
| Office Manager | 1 | $54,999.96 |
| Legislative Director | 1 | $49,999.92 |
| Political Director | 1 | $49,999.92 |
| Field Representative | 7 | $37,530.51 |
| Communications Director | 1 | $33,291.59 |
| Executive Assistant | 1 | $31,166.64 |
| 16 other titles | 29 | $319,876.43 |
| Payroll abstract total | 58 | $1,137,820.36 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line122 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21300015 | 2013-04-05 | Jan 11 → 19 | SCHATZ,BRIAN E | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,182.30 | B-1608 |
| DSTZ21300016 | 2013-04-05 | Mar 1 → 4 | SCHATZ,BRIAN E | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,093.18 | B-1608 |
| DSTZ21300017 | 2013-04-09 | Feb 24 → Mar 2 | IndividualName withheld | STAFF PER DIEM | $1,455.04 | B-1608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,097.30 | B-1608 |
| DSTZ21300018 | 2013-04-11 | Jan 25 → 28 | SCHATZ,BRIAN E | SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,154.98 | B-1608 |
| DSTZ21300019 | 2013-04-11 | Feb 1 → 4 | SCHATZ,BRIAN E | SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,154.98 | B-1608 |
| DSTZ21300020 | 2013-04-05 | Feb 15 → 25 | SCHATZ,BRIAN E | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,097.30 | B-1608 |
| DSTZ21300026 | 2013-04-12 | Mar 17 → 23 | IndividualName withheld | STAFF PER DIEM | $1,728.66 | B-1608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,160.82 | B-1608 |
| DSTZ21300030 | 2013-04-16 | Mar 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,015.00 | B-1608 |
Show the other 112 rows ↓
Travel total, all 122 rows$120,305.44
Acquisition of assets, line by line13 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130006342 | 2013-04-25 | Feb 1 → 28 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $100.00 | B-1612 |
| CV130006635 | 2013-05-01 | Feb 1 → 28 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | −$200.00 | B-1612 |
| CV130008923 | 2013-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $398.00 | B-1612 |
| DSTZ21300076 | 2013-06-25 | Mar 28 → Apr 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $44.99 | B-1612 |
| DSTZ21300091 | 2013-07-19 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $74.79 | B-1612 |
| DSTZ21300102 | 2013-07-29 | May 30 → Jul 1 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $189.29 | B-1612 |
| DSTZ21300104 | 2013-07-31 | Jun 5 → 7 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $302.38 | B-1612 |
| DSTZ21300105 | 2013-07-31 | Jun 11, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $940.43 | B-1612 |
| DSTZ21300106 | 2013-07-31 | Jun 7 → 13 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,163.99 | B-1612 |
| DSTZ21300126 | 2013-08-29 | Jul 11, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,633.08 | B-1612 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21300139 | 2013-09-11 | May 10, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,798.19 | B-1612 |
| DSTZ21300140 | 2013-09-09 | May 10, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $9.97 | B-1612 |
| DSTZ21300166 | 2013-09-27 | Aug 16, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,570.68 | B-1612 |
Acquisition of assets total, all 13 rows$12,025.79
Other contractual services, line by line40 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130005963 | 2013-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $50.10 | B-1611 |
| CV130006055 | 2013-04-25 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1611 |
| CV130006887 | 2013-05-29 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $63.60 | B-1611 |
| CV130007018 | 2013-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.40 | B-1611 |
| CV130008045 | 2013-06-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1611 |
| CV130008373 | 2013-06-26 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1611 |
| CV130008689 | 2013-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.40 | B-1611 |
| CV130008984 | 2013-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1611 |
| CV130009575 | 2013-08-23 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1611 |
| CV130009688 | 2013-08-23 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $42.50 | B-1611 |
Show the other 30 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21300015 | 2013-04-05 | Jan 11 → 19 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1611 |
| DSTZ21300016 | 2013-04-05 | Mar 1 → 4 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300017 | 2013-04-09 | Feb 24 → Mar 2 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1612 |
| DSTZ21300018 | 2013-04-11 | Jan 25 → 28 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300019 | 2013-04-11 | Feb 1 → 4 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300020 | 2013-04-05 | Feb 15 → 25 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300030 | 2013-04-16 | Mar 7 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300032 | 2013-04-17 | Mar 20 → Apr 4 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300033 | 2013-04-17 | Mar 23 → Apr 7 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300044 | 2013-05-06 | Apr 19 → 22 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300045 | 2013-05-06 | Mar 23 → Apr 8 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300049 | 2013-05-17 | Apr 26 → May 6 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300052 | 2013-05-17 | Apr 26 → May 6 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300054 | 2013-05-20 | Apr 20 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1612 |
| DSTZ21300058 | 2013-05-30 | May 10 → 13 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300071 | 2013-06-13 | May 26 → Jun 1 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300075 | 2013-06-13 | May 7 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300077 | 2013-06-19 | Jun 2 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300083 | 2013-07-16 | Jun 23 → Jul 6 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300085 | 2013-07-11 | Jun 29 → Jul 7 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300107 | 2013-08-01 | Jul 14 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $50.00 | B-1612 |
| DSTZ21300120 | 2013-08-20 | Aug 4 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1612 |
| DSTZ21300123 | 2013-08-30 | Aug 11 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300124 | 2013-08-29 | Aug 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1612 |
| DSTZ21300133 | 2013-08-30 | Aug 14 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300142 | 2013-09-23 | Sep 1 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300143 | 2013-09-23 | Aug 4 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-1612 |
| DSTZ21300146 | 2013-09-25 | Aug 19, 2013 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $45.00 | B-1612 |
| DSTZ21300148 | 2013-09-20 | Aug 22 → Sep 8 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
| DSTZ21300153 | 2013-09-23 | Aug 4 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1612 |
Other contractual services total, all 40 rows$1,248.40