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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,573,906.24$1,489,609.83 from FY2015 funds; $84,296.41 of adjustments to FY2014.
FY2015 allowance used47.4%$1,489,609.83 of $3,145,322.00 available.
Staff on payroll58Entries in the FY2015 abstract, $1,310,626.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,315,700.64 |
| 2 | Supplies and Materials | Total only | $81,902.27 |
| 3 | Rent, Communications and Utilities | Total only | $81,104.16 |
| 4 | Travel and Transportation of Persons | Itemized | $76,359.10 |
| 5 | Acquisition of Assets | Itemized | $18,288.07 |
| 6 | Other Contractual Services | Itemized | $531.00 |
| 7 | Printing and Reproduction | Total only | $21.00 |
| Organization total | $1,573,906.24 |
Staff, by title58 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Legislative Assistant | 5 | $151,548.62 |
| Legislative Correspondent | 5 | $104,367.02 |
| Staff Assistant | 6 | $102,887.56 |
| Chief of Staff | 1 | $84,729.48 |
| Deputy Chief of Staff | 1 | $67,837.50 |
| Community Affairs Representative | 2 | $65,978.42 |
| General Counsel | 1 | $63,440.71 |
| Policy Advisor | 2 | $62,055.15 |
| Administrative Director | 1 | $55,827.67 |
| Senior Policy Advisor | 1 | $55,274.94 |
| Legislative Director | 1 | $52,262.49 |
| Legislative Counsel | 1 | $49,743.70 |
| Field Representative | 8 | $38,743.92 |
| 14 other titles | 23 | $355,929.01 |
| Payroll abstract total | 58 | $1,310,626.19 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line98 rows · Oct 2014 – Mar 2015
Show the other 88 rows ↓
Travel total, all 98 rows$76,359.10
Acquisition of assets, line by line14 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000776 | 2014-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $500.00 | B-1580 |
| CV150000986 | 2014-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $249.96 | B-1580 |
| CV150002545 | 2014-12-30 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $1,196.00 | B-1581 |
| DSTZ21500013 | 2014-11-07 | Sep 16, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,733.25 | B-1581 |
| DSTZ21500014 | 2014-11-07 | Sep 15, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $360.00 | B-1581 |
| DSTZ21500026 | 2014-11-21 | Sep 24, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $837.95 | B-1581 |
| DSTZ21500040 | 2014-12-10 | Sep 30, 2014 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,787.00 | B-1581 |
| DSTZ21500041 | 2014-12-10 | Sep 23, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $724.55 | B-1581 |
| DSTZ21500051 | 2014-12-16 | Sep 11, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,055.18 | B-1581 |
| DSTZ21500052 | 2014-12-16 | Sep 24, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,440.47 | B-1581 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21500092 | 2015-02-12 | Sep 24, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,486.80 | B-1581 |
| DSTZ21500057 | 2014-12-22 | Nov 17 → Dec 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $299.99 | B-1586 |
| DSTZ21500070 | 2015-01-23 | Oct 28 → Nov 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $86.96 | B-1586 |
| DSTZ21500096 | 2015-02-25 | Dec 28, 2014 → Jan 27, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $529.96 | B-1586 |
Acquisition of assets total, all 14 rows$18,288.07
Other contractual services, line by line7 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21400270 | 2014-10-10 | Sep 11 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1580 |
| DSTZ21500002 | 2014-10-23 | Aug 18 → Sep 1 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $205.00 | B-1580 |
| DSTZ21500004 | 2014-10-24 | Aug 28 → Sep 27 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $220.00 | B-1580 |
| CV150003133 | 2015-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1586 |
| CV150005026 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1586 |
| DSTZ21500037 | 2014-12-12 | Nov 13 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1586 |
Other contractual services total, all 7 rows$531.00