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Senate ›Senators' accounts ›Brian Schatz
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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 2014 – Mar 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$1,622,719.92$1,605,769.73 from FY2016 funds; $16,950.19 of adjustments to FY2015.
FY2016 allowance used50.5%$1,605,769.73 of $3,177,668.00 available.
Staff on payroll62Entries in the FY2016 abstract, $1,447,790.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 89.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,453,564.70
2Travel and Transportation of PersonsItemized$81,093.82
3Rent, Communications and UtilitiesTotal only$58,740.92
4Supplies and MaterialsTotal only$28,833.59
5Acquisition of AssetsItemized$399.99
6Other Contractual ServicesItemized$86.90
7Printing and ReproductionTotal only$0.00
Organization total$1,622,719.92
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant4$146,738.93
Staff Assistant5$103,248.00
Administrative Director2$93,501.25
Legislative Correspondent5$93,346.32
Chief of Staff1$84,729.48
Deputy Chief of Staff1$69,018.35
Community Affairs Representative2$67,916.40
General Counsel1$64,221.96
Senior Policy Advisor1$57,471.76
Legislative Director1$54,229.08
Energy Advisor and Climate Advisor1$52,883.22
Legislative Counsel1$50,868.72
Appropriations Adviser1$44,689.78
14 other titles36$464,926.80
Payroll abstract total62$1,447,790.05

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line106 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ215002532015-10-05Sep 10 → 15SCHATZ,BRIAN ESENATOR'S INCIDENTALS$60.71B-1767
〃〃〃〃SENATOR'S PER DIEM$138.00B-1767
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,284.20B-1767
DSTZ215002552015-10-05Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$169.40B-1767
DSTZ215002572015-10-07Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HOOLEHUA AND RETURN$252.34B-1767
DSTZ215002582015-10-30Sep 17 → 27IndividualName withheldSTAFF INCIDENTALS$183.48B-1767
〃〃〃〃STAFF PER DIEM$1,355.52B-1767
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO NEW YORK NY, WASHINGTON DC, LAS VEGAS NV AND RETURN$647.08B-1767
DSTZ216000012015-10-16Sep 25 → 28SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,032.35B-1767
DSTZ216000042015-10-16Sep 24 → 27IndividualName withheldSTAFF PER DIEM$508.15B-1767
Show the other 96 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,443.82B-1767
DSTZ216000092015-11-05Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$96.57B-1767
〃〃〃〃STAFF PER DIEM$692.94B-1767
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$1,012.24B-1767
DSTZ216000072015-10-22Oct 1 → 5SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,396.00B-1770
DSTZ216000082015-11-05Oct 1 → 7IndividualName withheldSTAFF INCIDENTALS$193.14B-1770
〃〃〃〃STAFF PER DIEM$1,435.62B-1770
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU - CONTINUED FROM PREVIOUS VOUCHER$382.09B-1770
DSTZ216000132015-10-27Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA, HILO AND RETURN$247.64B-1770
DSTZ216000142015-10-30Oct 10 → 17IndividualName withheldSTAFF INCIDENTALS$305.34B-1770
〃〃〃〃STAFF PER DIEM$1,186.16B-1770
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HILO, HONOLULU AND RETURN$1,255.41B-1770
DSTZ216000152015-10-28Oct 8 → 20SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,652.00B-1770
DSTZ216000192015-11-04Oct 21, 2015SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1770
DSTZ216000202015-11-12Nov 1 → 2IndividualName withheldSTAFF PER DIEM$91.86B-1770
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$346.28B-1770
DSTZ216000212015-11-12Oct 28, 2015SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.36B-1770
DSTZ216000232015-11-24Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.14B-1770
DSTZ216000252015-11-19Nov 6 → 9SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,338.95B-1771
DSTZ216000262015-11-30Nov 10 → 16SCHATZ,BRIAN ESENATOR'S INCIDENTALS$23.22B-1771
〃〃〃〃SENATOR'S PER DIEM$178.00B-1771
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$2,391.00B-1771
DSTZ216000272015-11-30Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$263.86B-1771
DSTZ216000282015-11-24Nov 4, 2015SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.10B-1771
DSTZ216000292015-11-24Nov 17, 2015SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-1771
DSTZ216000332015-12-04Nov 10 → 21IndividualName withheldSTAFF INCIDENTALS$250.30B-1771
〃〃〃〃STAFF PER DIEM$1,839.92B-1771
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LOS ANGELES CA, WASHINGTON DC AND RETURN$2,246.65B-1771
DSTZ216000392015-12-08Nov 23 → 30SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$782.50B-1771
DSTZ216000402015-12-16Nov 29 → Dec 4IndividualName withheldSTAFF INCIDENTALS$103.84B-1771
〃〃〃〃STAFF PER DIEM$862.31B-1771
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$909.59B-1771
DSTZ216000442015-12-15Dec 7, 2015SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.71B-1771
DSTZ216000452015-12-16Nov 28 → Dec 7IndividualName withheldSTAFF INCIDENTALS$126.96B-1771
〃〃〃〃STAFF PER DIEM$1,018.70B-1771
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,761.83B-1771
DSTZ216000462015-12-29Dec 3 → 8IndividualName withheldSTAFF PER DIEM$1,122.52B-1771
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,004.26B-1771
DSTZ216000472015-12-23Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$274.68B-1771
DSTZ216000512016-01-08Jan 4, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HOOLEHUA AND RETURN$243.51B-1771
DSTZ216000542016-01-15Dec 19 → 25IndividualName withheldSTAFF PER DIEM$1,385.61B-1771
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,919.28B-1771
DSTZ216000572016-01-15Dec 18, 2015 → Jan 11, 2016SCHATZ,BRIAN ESENATOR'S INCIDENTALS$18.39B-1771
〃〃〃〃SENATOR'S PER DIEM$179.84B-1771
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, HOOLEHUA, HONOLULU AND RETURN$1,273.49B-1771
DSTZ216000582016-01-15Jan 11 → 12IndividualName withheldSTAFF INCIDENTALS$39.17B-1771
〃〃〃〃STAFF PER DIEM$292.00B-1771
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$304.55B-1771
DSTZ216000592016-01-29Jan 13, 2016SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.79B-1771
DSTZ216000602016-02-02Jan 14 → 19SCHATZ,BRIAN ESENATOR'S INCIDENTALS$21.97B-1771
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,170.37B-1771
DSTZ216000612016-02-05Jan 28, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$299.11B-1771
DSTZ216000642016-02-12Jan 21 → 27SCHATZ,BRIAN ESENATOR'S INCIDENTALS$12.99B-1771
〃〃〃〃SENATOR'S PER DIEM$207.84B-1771
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$1,344.46B-1771
DSTZ216000652016-02-12Jan 7 → 9IndividualName withheldSTAFF PER DIEM$725.90B-1771
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$110.00B-1771
DSTZ216000682016-02-17Jan 30 → Feb 6IndividualName withheldSTAFF INCIDENTALS$155.76B-1772
〃〃〃〃STAFF PER DIEM$1,200.29B-1772
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,947.87B-1772
DSTZ216000742016-02-17Feb 11, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$255.52B-1772
DSTZ216000752016-02-19Jan 28 → Feb 5IndividualName withheldSTAFF INCIDENTALS$153.70B-1772
〃〃〃〃STAFF PER DIEM$1,240.00B-1772
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,161.45B-1772
DSTZ216000762016-02-19Feb 5 → 8SCHATZ,BRIAN ESENATOR'S INCIDENTALS$24.96B-1772
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,868.11B-1772
DSTZ216000772016-02-19Feb 8, 2016SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.83B-1772
DSTZ216000792016-02-25Feb 12 → 22IndividualName withheldSTAFF PER DIEM$1,678.01B-1772
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,303.42B-1772
DSTZ216000802016-03-01Feb 8, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$275.40B-1772
DSTZ216000812016-03-01Feb 25, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$363.77B-1772
DSTZ216000822016-03-01Feb 12 → 22SCHATZ,BRIAN ESENATOR'S INCIDENTALS$16.99B-1772
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,475.18B-1772
DSTZ216000862016-03-03Feb 23, 2016SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.67B-1772
DSTZ216000872016-03-03Feb 25, 2016SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.44B-1772
DSTZ216000892016-03-07Feb 26 → 29SCHATZ,BRIAN ESENATOR'S INCIDENTALS$45.97B-1772
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,425.89B-1772
DSTZ216000902016-03-10Feb 13 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM AND RETURN$452.20B-1772
DSTZ216000912016-03-08Feb 23, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.68B-1772
DSTZ216000932016-03-11Feb 28 → Mar 4IndividualName withheldSTAFF INCIDENTALS$150.49B-1772
〃〃〃〃STAFF PER DIEM$1,211.94B-1772
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, SAN FRANCISCO CA AND RETURN$985.68B-1772
DSTZ216000952016-03-18Feb 14 → 20IndividualName withheldSTAFF INCIDENTALS$325.86B-1772
〃〃〃〃STAFF PER DIEM$2,058.00B-1772
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,972.82B-1772
DSTZ216000972016-03-17Mar 3 → 7SCHATZ,BRIAN ESENATOR'S INCIDENTALS$23.02B-1772
〃〃〃〃SENATOR'S PER DIEM$175.20B-1772
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$2,110.21B-1772
DSTZ216000992016-03-21Mar 9, 2016SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.07B-1772
DSTZ216001002016-03-21Mar 11 → 14SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,145.15B-1772
DSTZ216001032016-03-25Mar 1 → 18IndividualName withheldSTAFF INCIDENTALS$547.52B-1772
〃〃〃〃STAFF PER DIEM$4,009.76B-1772
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,173.58B-1772
DSTZ216001042016-03-31Mar 6 → 12IndividualName withheldSTAFF INCIDENTALS$163.85B-1772
〃〃〃〃STAFF PER DIEM$1,380.81B-1772
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$965.34B-1772
Travel total, all 106 rows$81,093.82

Acquisition of assets, line by line1 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ216000242015-11-18Oct 24 → Nov 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$399.99B-1773
Acquisition of assets total, all 1 rows$399.99

Other contractual services, line by line3 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ216000052015-10-20Jul 28 → Aug 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$79.00B-1767
CV1600025482016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1773
CV1600041702016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1773
Other contractual services total, all 3 rows$86.90
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1766. Open on govinfo ↗
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