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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,637,361.50$1,397,028.98 from FY2014 funds; $240,332.52 of adjustments to FY2013.
FY2014 allowance used44.8%$1,397,028.98 of $3,121,513.00 available.
Staff on payroll56Entries in the FY2014 abstract, $1,214,374.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,219,786.49 |
| 2 | Acquisition of Assets | Itemized | $156,514.14 |
| 3 | Rent, Communications and Utilities | Total only | $112,574.48 |
| 4 | Travel and Transportation of Persons | Itemized | $98,830.97 |
| 5 | Supplies and Materials | Total only | $48,871.98 |
| 6 | Other Contractual Services | Itemized | $783.44 |
| Organization total | $1,637,361.50 |
Staff, by title56 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Legislative Assistant | 5 | $175,996.45 |
| Staff Assistant | 6 | $107,794.25 |
| Chief of Staff | 1 | $84,729.48 |
| Press Secretary | 2 | $63,399.09 |
| Deputy Chief of Staff | 1 | $58,597.50 |
| Office Manager | 1 | $55,274.96 |
| General Counsel | 1 | $54,183.21 |
| Community Affairs Representative | 3 | $52,552.73 |
| Legislative Director | 1 | $50,249.93 |
| Political Director | 1 | $50,249.93 |
| Senior Policy Advisor | 1 | $50,249.93 |
| Legislative Counsel | 1 | $47,737.46 |
| Communications Director | 1 | $47,245.78 |
| 14 other titles | 31 | $316,114.24 |
| Payroll abstract total | 56 | $1,214,374.94 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line30 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000928 | 2013-11-07 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $1,124.76 | B-1409 |
| DSTZ21300156 | 2013-10-23 | Jul 27 → Aug 26 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $933.96 | B-1409 |
| DSTZ21400012 | 2013-10-28 | Jun 19, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,178.01 | B-1409 |
| DSTZ21400013 | 2013-10-28 | Jul 1, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,558.75 | B-1409 |
| DSTZ21400014 | 2013-10-28 | Jul 8, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,771.56 | B-1409 |
| DSTZ21400024 | 2013-11-18 | Aug 22, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $12,942.56 | B-1409 |
| DSTZ21400025 | 2013-11-18 | Sep 18, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $519.47 | B-1409 |
| DSTZ21400043 | 2013-11-27 | Sep 18, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $44.96 | B-1409 |
| DSTZ21400044 | 2013-12-02 | Aug 30, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,740.80 | B-1409 |
| DSTZ21400045 | 2013-12-02 | Sep 24, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,672.32 | B-1409 |
Show the other 20 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21400046 | 2013-12-02 | Sep 27, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $939.20 | B-1409 |
| DSTZ21400047 | 2013-12-02 | Sep 20, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $41,837.55 | B-1409 |
| DSTZ21400048 | 2013-12-02 | Sep 26, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,070.21 | B-1409 |
| DSTZ21400053 | 2013-12-06 | Sep 27, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,471.90 | B-1409 |
| DSTZ21400064 | 2013-12-19 | Sep 27 → 30 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $104.69 | B-1409 |
| DSTZ21400067 | 2013-12-19 | Aug 28, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $12,567.88 | B-1409 |
| DSTZ21400068 | 2013-12-19 | Aug 13, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,283.84 | B-1409 |
| DSTZ21400069 | 2013-12-19 | Aug 21, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,125.95 | B-1409 |
| DSTZ21400070 | 2013-12-19 | Aug 27, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,189.14 | B-1409 |
| DSTZ21400071 | 2013-12-19 | Aug 27, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $976.45 | B-1409 |
| DSTZ21400090 | 2014-01-30 | Aug 29, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $803.24 | B-1409 |
| DSTZ21400091 | 2014-01-30 | Sep 27, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,553.17 | B-1409 |
| DSTZ21400092 | 2014-01-30 | Sep 27, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $629.85 | B-1409 |
| DSTZ21400093 | 2014-01-30 | Sep 30, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,639.90 | B-1409 |
| DSTZ21400097 | 2014-01-30 | Aug 28, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $14,194.14 | B-1409 |
| DSTZ21400125 | 2014-03-07 | Sep 13, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,141.92 | B-1409 |
| CV140002448 | 2014-01-02 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $276.00 | B-1414 |
| CV140002660 | 2014-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $6,500.00 | B-1414 |
| DSTZ21400074 | 2014-01-28 | Oct 28 → Nov 27 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $299.99 | B-1414 |
| DSTZ21400080 | 2014-01-28 | Dec 4 → 19 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $421.97 | B-1414 |
Acquisition of assets total, all 30 rows$156,514.14
Travel, line by line109 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21300163 | 2013-10-21 | Aug 12 → 27 | IndividualName withheld | STAFF PER DIEM | $2,416.07 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,782.96 | B-1408 |
| DSTZ21300169 | 2013-10-24 | Aug 8 → 16 | IndividualName withheld | STAFF PER DIEM | $1,883.65 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE KAUAI, HILO AND RETURN | $2,402.81 | B-1408 |
| DSTZ21400001 | 2013-10-24 | Sep 4 → 28 | IndividualName withheld | STAFF INCIDENTALS | $593.29 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $4,630.12 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $682.40 | B-1408 |
| DSTZ21400002 | 2013-10-24 | Sep 22 → 28 | IndividualName withheld | STAFF INCIDENTALS | $200.10 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,552.35 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,160.90 | B-1408 |
Show the other 99 rows ↓
Travel total, all 109 rows$98,830.97
Other contractual services, line by line17 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000302 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1409 |
| CV140000734 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $229.50 | B-1409 |
| DSTZ21300163 | 2013-10-21 | Aug 12 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1409 |
| DSTZ21400016 | 2013-10-30 | Aug 24 → Sep 7 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1409 |
| CV140001978 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $127.50 | B-1413 |
| CV140002951 | 2014-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.90 | B-1413 |
| DSTZ21400026 | 2013-11-22 | Nov 6 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1413 |
| DSTZ21400027 | 2013-11-22 | Nov 2 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1413 |
| DSTZ21400065 | 2014-01-24 | Oct 1 → 27 | JP MORGAN CHASE BANK NA | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $56.54 | B-1413 |
| DSTZ21400066 | 2013-12-19 | Nov 25, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $35.00 | B-1413 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21400072 | 2014-01-10 | Dec 17, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $25.00 | B-1413 |
| DSTZ21400076 | 2014-01-28 | Dec 19, 2013 → Jan 4, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1413 |
| DSTZ21400078 | 2014-01-24 | Jan 4 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1413 |
| DSTZ21400100 | 2014-02-04 | Jan 11 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1413 |
| DSTZ21400107 | 2014-02-12 | Nov 7 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1414 |
| DSTZ21400113 | 2014-02-24 | Dec 3 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1414 |
| DSTZ21400126 | 2014-03-10 | Feb 4 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1414 |
Other contractual services total, all 17 rows$783.44