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 2017 – Sep 2017
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 2018Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,625,526.87$1,625,100.87 from FY2017 funds; $426.00 of adjustments to FY2016.
FY2017 allowance used95.1%$3,080,696.73 of $3,239,275.00 available.
Staff on payroll73Entries in the FY2017 abstract, $1,451,745.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2017 – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,456,711.78 |
| 2 | Travel and Transportation of Persons | Itemized | $76,578.05 |
| 3 | Rent, Communications and Utilities | Total only | $45,773.87 |
| 4 | Supplies and Materials | Total only | $43,924.90 |
| 5 | Acquisition of Assets | Itemized | $2,066.11 |
| 6 | Other Contractual Services | Itemized | $472.16 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,625,526.87 |
Staff, by title73 entries · Apr 2017 – Sep 2017
| Title | People | Paid, Apr 2017 – Sep 2017 |
|---|---|---|
| Policy Advisor | 3 | $148,300.39 |
| Chief of Staff | 1 | $84,729.48 |
| Community Affairs Representative | 2 | $79,307.42 |
| Deputy Chief of Staff | 1 | $77,344.81 |
| General Counsel | 1 | $71,474.94 |
| Senior Policy Advisor | 1 | $66,295.66 |
| Legislative Director | 1 | $62,152.16 |
| Staff Assistant | 5 | $61,424.10 |
| Energy Advisor and Climate Advisor | 1 | $58,855.94 |
| Legislative Correspondent | 3 | $57,276.25 |
| Legislative Counsel | 1 | $56,613.97 |
| National Security Advisor | 1 | $52,619.87 |
| Communications Director | 1 | $51,650.66 |
| 18 other titles | 51 | $523,700.08 |
| Payroll abstract total | 73 | $1,451,745.73 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line104 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21700097 | 2017-04-05 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $300.60 | B-1762 |
| DSTZ21700098 | 2017-04-05 | Mar 31 → Apr 3 | SCHATZ,BRIAN E | SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,891.00 | B-1762 |
| DSTZ21700101 | 2017-04-13 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.85 | B-1762 |
| DSTZ21700102 | 2017-04-13 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.69 | B-1762 |
| DSTZ21700103 | 2017-04-13 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN | $260.59 | B-1762 |
| DSTZ21700108 | 2017-04-20 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $368.79 | B-1762 |
| DSTZ21700111 | 2017-04-26 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $300.60 | B-1763 |
| DSTZ21700112 | 2017-04-26 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $9.97 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $270.60 | B-1763 |
| DSTZ21700115 | 2017-05-02 | Apr 7 → 24 | SCHATZ,BRIAN E | SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN | $1,778.20 | B-1763 |
Show the other 94 rows ↓
Travel total, all 104 rows$76,578.05
Acquisition of assets, line by line9 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21700127 | 2017-05-15 | Jul 1 → Dec 31 | LEIDOS DIGITAL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $426.00 | B-1760 |
| CV170008336 | 2017-09-26 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $333.33 | B-1765 |
| DSTZ21700096 | 2017-04-05 | Feb 6, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $118.99 | B-1765 |
| DSTZ21700113 | 2017-04-26 | Apr 19, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $73.13 | B-1765 |
| DSTZ21700114 | 2017-04-26 | Feb 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $54.38 | B-1765 |
| DSTZ21700146 | 2017-06-09 | May 26, 2017 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $139.49 | B-1765 |
| DSTZ21700163 | 2017-07-11 | Jun 28, 2017 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $74.98 | B-1765 |
| DSTZ21700189 | 2017-08-25 | Jun 7, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $11.12 | B-1765 |
| DSTZ21700207 | 2017-09-20 | Jul 19, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $834.69 | B-1765 |
Acquisition of assets total, all 9 rows$2,066.11
Other contractual services, line by line7 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170004905 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1765 |
| CV170005476 | 2017-05-19 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $11.00 | B-1765 |
| CV170007076 | 2017-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $64.50 | B-1765 |
| CV170007407 | 2017-07-26 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.95 | B-1765 |
| CV170007906 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-1765 |
| DSTZ21700147 | 2017-06-13 | Jun 2, 2017 | ISLE INTERPRET LLC | INTERPRETING SERVICES | $291.66 | B-1765 |
| DSTZ21700155 | 2017-06-28 | Jun 21, 2017 | JP MORGAN CHASE BANK NA | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $80.25 | B-1765 |
Other contractual services total, all 7 rows$472.16