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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,525,384.41$1,518,367.41 from FY2014 funds; $7,017.00 of adjustments to FY2013.
FY2014 allowance used93.4%$2,915,396.39 of $3,121,513.00 available.
Staff on payroll71Entries in the FY2014 abstract, $1,356,816.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,362,022.21 |
| 2 | Travel and Transportation of Persons | Itemized | $117,008.94 |
| 3 | Supplies and Materials | Total only | $20,967.21 |
| 4 | Rent, Communications and Utilities | Total only | $19,283.67 |
| 5 | Acquisition of Assets | Itemized | $4,605.88 |
| 6 | Other Contractual Services | Itemized | $1,496.50 |
| Organization total | $1,525,384.41 |
Staff, by title71 entries · Apr 2014 – Sep 2014
| Title | People | Paid, Apr 2014 – Sep 2014 |
|---|---|---|
| Legislative Assistant | 4 | $166,500.00 |
| Staff Assistant | 7 | $113,371.47 |
| Legislative Correspondent | 4 | $90,124.76 |
| Chief of Staff | 1 | $84,729.48 |
| Community Affairs Representative | 2 | $75,000.00 |
| Press Secretary | 2 | $73,999.92 |
| General Counsel | 1 | $67,999.92 |
| Deputy Chief of Staff | 1 | $66,056.64 |
| Administrative Director | 1 | $60,499.92 |
| Senior Policy Advisor | 1 | $57,499.92 |
| Director of External Affairs | 1 | $55,500.00 |
| Legislative Director | 1 | $55,500.00 |
| Legislative Counsel | 1 | $52,500.00 |
| 10 other titles | 44 | $337,534.53 |
| Payroll abstract total | 71 | $1,356,816.56 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line115 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21400141 | 2014-04-04 | Mar 14 → 24 | SCHATZ,BRIAN E | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU, KAHULUI, HONOLULU, LAS VEGAS NV AND RETURN | $1,158.27 | B-1611 |
| DSTZ21400147 | 2014-04-10 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN | $377.43 | B-1611 |
| DSTZ21400148 | 2014-04-16 | Jan 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $123.55 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,162.62 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,788.36 | B-1611 |
| DSTZ21400150 | 2014-04-15 | Mar 15 → 24 | IndividualName withheld | STAFF PER DIEM | $2,185.55 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN | $2,105.49 | B-1611 |
| DSTZ21400151 | 2014-04-10 | Mar 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $47.06 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $405.79 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, STERLING VA AND RETURN | $1,291.73 | B-1612 |
Show the other 105 rows ↓
Travel total, all 115 rows$117,008.94
Acquisition of assets, line by line5 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140005034 | 2014-04-21 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $6,500.00 | B-1609 |
| CV140005041 | 2014-04-21 | Dec 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | −$6,500.00 | B-1615 |
| DSTZ21400221 | 2014-07-24 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $619.95 | B-1615 |
| DSTZ21400231 | 2014-08-07 | Dec 9, 2013 → May 16, 2014 | CREATIVENGINE CORPORATION | EXT DEV SOFTWARE (EXPENDABLE) | $3,450.00 | B-1615 |
| DSTZ21400248 | 2014-09-12 | May 28 → Jun 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $535.93 | B-1615 |
Acquisition of assets total, all 5 rows$4,605.88
Other contractual services, line by line14 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21400182 | 2014-05-27 | Apr 29 → Dec 13 | DESKTOP SOLUTIONS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $444.00 | B-1609 |
| CV140005237 | 2014-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1614 |
| CV140006618 | 2014-06-23 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $7.50 | B-1614 |
| DSTZ21400141 | 2014-04-04 | Mar 14 → 24 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $25.00 | B-1615 |
| DSTZ21400153 | 2014-04-16 | Dec 24, 2013 → Jan 5, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1615 |
| DSTZ21400165 | 2014-05-14 | Apr 11 → 28 | SCHATZ,BRIAN E | FEES AND OTHER CHARGES | $50.00 | B-1615 |
| DSTZ21400166 | 2014-05-15 | Apr 4 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $10.00 | B-1615 |
| DSTZ21400167 | 2014-05-27 | Mar 6 → 18 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $395.00 | B-1615 |
| DSTZ21400169 | 2014-05-20 | May 5 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1615 |
| DSTZ21400215 | 2014-07-11 | May 23 → Jun 1 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1615 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21400221 | 2014-07-24 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $350.00 | B-1615 |
| DSTZ21400229 | 2014-08-06 | Jul 30, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1615 |
| DSTZ21400235 | 2014-09-11 | Aug 14, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1615 |
| DSTZ21400237 | 2014-09-09 | Aug 17 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $25.00 | B-1615 |
Other contractual services total, all 14 rows$1,496.50