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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
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

1NET PAYROLL EXPENSES · 89.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,456,711.78
2Travel and Transportation of PersonsItemized$76,578.05
3Rent, Communications and UtilitiesTotal only$45,773.87
4Supplies and MaterialsTotal only$43,924.90
5Acquisition of AssetsItemized$2,066.11
6Other Contractual ServicesItemized$472.16
7Printing and ReproductionTotal only$0.00
Organization total$1,625,526.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Policy Advisor3$148,300.39
Chief of Staff1$84,729.48
Community Affairs Representative2$79,307.42
Deputy Chief of Staff1$77,344.81
General Counsel1$71,474.94
Senior Policy Advisor1$66,295.66
Legislative Director1$62,152.16
Staff Assistant5$61,424.10
Energy Advisor and Climate Advisor1$58,855.94
Legislative Correspondent3$57,276.25
Legislative Counsel1$56,613.97
National Security Advisor1$52,619.87
Communications Director1$51,650.66
18 other titles51$523,700.08
Payroll abstract total73$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

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ217000972017-04-05Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$300.60B-1762
DSTZ217000982017-04-05Mar 31 → Apr 3SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,891.00B-1762
DSTZ217001012017-04-13Mar 9, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.85B-1762
DSTZ217001022017-04-13Mar 20, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.69B-1762
DSTZ217001032017-04-13Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$260.59B-1762
DSTZ217001082017-04-20Apr 18, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$368.79B-1762
DSTZ217001112017-04-26Apr 18, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$300.60B-1763
DSTZ217001122017-04-26Apr 18, 2017IndividualName withheldSTAFF PER DIEM$9.97B-1763
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$270.60B-1763
DSTZ217001152017-05-02Apr 7 → 24SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$1,778.20B-1763
Show the other 94 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ217001162017-05-02Apr 16 → 22IndividualName withheldSTAFF PER DIEM$1,418.04B-1763
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,227.52B-1763
DSTZ217001182017-05-09Apr 15 → 22IndividualName withheldSTAFF INCIDENTALS$229.62B-1763
〃〃〃〃STAFF PER DIEM$1,409.00B-1763
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$1,761.65B-1763
DSTZ217001192017-05-02Apr 28 → May 1SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,157.63B-1763
DSTZ217001202017-05-04Apr 22 → 27IndividualName withheldSTAFF INCIDENTALS$140.36B-1763
〃〃〃〃STAFF PER DIEM$1,043.08B-1763
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,173.60B-1763
DSTZ217001222017-05-12May 4, 2017SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.09B-1763
DSTZ217001232017-05-15May 5 → 8SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,088.92B-1763
DSTZ217001242017-05-11May 8, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$265.29B-1763
DSTZ217001252017-05-17May 10, 2017SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1763
DSTZ217001282017-05-25May 11 → 15SCHATZ,BRIAN ESENATOR'S INCIDENTALS$23.88B-1763
〃〃〃〃SENATOR'S PER DIEM$232.71B-1763
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$216.13B-1763
DSTZ217001292017-05-31Apr 7 → 23IndividualName withheldSTAFF INCIDENTALS$343.05B-1763
〃〃〃〃STAFF PER DIEM$2,490.90B-1763
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$2,267.74B-1763
DSTZ217001312017-05-25May 19 → 22SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,467.60B-1763
DSTZ217001332017-05-31May 12 → 15IndividualName withheldSTAFF INCIDENTALS$23.88B-1763
〃〃〃〃STAFF PER DIEM$257.24B-1763
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, CLAREMONT CA, LOS ANGELES CA AND RETURN$760.44B-1763
DSTZ217001342017-05-31May 20 → 25IndividualName withheldSTAFF INCIDENTALS$140.36B-1763
〃〃〃〃STAFF PER DIEM$1,016.39B-1763
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$930.15B-1763
DSTZ217001372017-06-12May 25 → Jun 5SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$1,381.09B-1763
DSTZ217001382017-06-12Jun 2, 2017IndividualName withheldSTAFF PER DIEM$21.33B-1763
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$175.50B-1763
DSTZ217001392017-06-12Jun 2, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$180.49B-1763
DSTZ217001402017-06-12May 31, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$211.69B-1763
DSTZ217001412017-06-12May 28 → 30IndividualName withheldSTAFF INCIDENTALS$18.81B-1763
〃〃〃〃STAFF PER DIEM$140.25B-1763
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAILUA KONA, HILO AND RETURN$315.43B-1763
DSTZ217001422017-06-12Jun 2, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$180.49B-1764
DSTZ217001432017-06-12Jun 2, 2017IndividualName withheldSTAFF PER DIEM$11.72B-1764
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$252.46B-1764
DSTZ217001442017-06-12May 27 → Jun 4IndividualName withheldSTAFF PER DIEM$1,682.81B-1764
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU, LIHUE, HONOLULU AND RETURN$2,552.74B-1764
DSTZ217001502017-06-16Jun 9 → 12SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,459.00B-1764
DSTZ217001512017-06-22Jun 5 → 16IndividualName withheldSTAFF INCIDENTALS$350.90B-1764
〃〃〃〃STAFF PER DIEM$2,571.37B-1764
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,211.58B-1764
DSTZ217001532017-06-27Jun 11 → 16IndividualName withheldSTAFF INCIDENTALS$164.34B-1764
〃〃〃〃STAFF PER DIEM$1,144.71B-1764
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LOS ANGELES CA, WASHINGTON DC AND RETURN$1,584.45B-1764
DSTZ217001542017-06-29Jun 23 → 26SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,474.44B-1764
DSTZ217001602017-07-10May 25 → Jun 2IndividualName withheldSTAFF INCIDENTALS$151.22B-1764
〃〃〃〃STAFF PER DIEM$1,094.65B-1764
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HILO, HONOLULU, LIHUE, HONOLULU AND RETURN$2,523.92B-1764
DSTZ217001612017-07-07Jun 28, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$266.97B-1764
DSTZ217001652017-07-18Jun 29 → Jul 10SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, LANAI CITY, HONOLULU AND RETURN$1,644.20B-1764
DSTZ217001662017-07-18Jul 7, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LANAI CITY AND RETURN$194.60B-1764
DSTZ217001672017-07-18Jul 7, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LANAI CITY AND RETURN$194.60B-1764
DSTZ217001682017-07-18Jul 7, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LANAI CITY AND RETURN$194.60B-1764
DSTZ217001692017-07-21Jul 14 → 17SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,208.00B-1764
DSTZ217001712017-07-24Jul 1 → 7IndividualName withheldSTAFF PER DIEM$1,680.96B-1764
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,647.21B-1764
DSTZ217001752017-07-31Jul 26, 2017SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.60B-1764
DSTZ217001772017-08-07Jul 14, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.23B-1764
DSTZ217001782017-07-31Jun 20, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.47B-1764
DSTZ217001822017-08-10Jul 23 → 29IndividualName withheldSTAFF INCIDENTALS$108.75B-1764
〃〃〃〃STAFF PER DIEM$816.55B-1764
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,237.28B-1764
DSTZ217001842017-08-14Jul 29 → Aug 6IndividualName withheldSTAFF INCIDENTALS$174.58B-1764
〃〃〃〃STAFF PER DIEM$1,350.62B-1764
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,221.13B-1764
DSTZ217001852017-08-16Jul 29 → Aug 6IndividualName withheldSTAFF PER DIEM$146.64B-1764
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,272.40B-1764
DSTZ217001862017-08-23Aug 15, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HOOLEHUA AND RETURN$299.81B-1764
DSTZ217001872017-08-23Aug 15, 2017IndividualName withheldSTAFF PER DIEM$32.11B-1765
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HOOLEHUA, KAUNAKAKAI, KUALAPUU AND RETURN$243.84B-1765
DSTZ217001882017-08-23Aug 15, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAUNAKAKAI AND RETURN$148.61B-1765
DSTZ217001902017-08-28Aug 13 → 18IndividualName withheldSTAFF PER DIEM$1,402.52B-1765
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,049.96B-1765
DSTZ217001912017-08-28Aug 22, 2017IndividualName withheldSTAFF PER DIEM$17.00B-1765
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$152.39B-1765
DSTZ217001922017-08-28Aug 22, 2017IndividualName withheldSTAFF INCIDENTALS$262.50B-1765
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$230.60B-1765
DSTZ217001932017-08-28Aug 22, 2017IndividualName withheldSTAFF PER DIEM$27.02B-1765
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$207.10B-1765
DSTZ217001942017-08-28Aug 18, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$230.61B-1765
DSTZ217001952017-08-28Aug 22, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$182.60B-1765
DSTZ217002032017-09-15Aug 3 → Sep 5SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,236.60B-1765
DSTZ217002062017-09-22Sep 4 → 10IndividualName withheldSTAFF INCIDENTALS$79.98B-1765
〃〃〃〃STAFF PER DIEM$555.37B-1765
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, SAN FRANCISCO CA AND RETURN$762.52B-1765
DSTZ217002092017-09-27Sep 15 → 17SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$866.60B-1765
DSTZ217002102017-09-29Aug 14 → 28IndividualName withheldSTAFF INCIDENTALS$319.56B-1765
〃〃〃〃STAFF PER DIEM$1,620.01B-1765
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA, HONOLULU AND RETURN$1,588.73B-1765
DSTZ217002112017-09-29Sep 9 → 16IndividualName withheldSTAFF INCIDENTALS$190.56B-1765
〃〃〃〃STAFF PER DIEM$1,413.31B-1765
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$814.30B-1765
Travel total, all 104 rows$76,578.05

Acquisition of assets, line by line9 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ217001272017-05-15Jul 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$426.00B-1760
CV1700083362017-09-26Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$333.33B-1765
DSTZ217000962017-04-05Feb 6, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$118.99B-1765
DSTZ217001132017-04-26Apr 19, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$73.13B-1765
DSTZ217001142017-04-26Feb 28, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$54.38B-1765
DSTZ217001462017-06-09May 26, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$139.49B-1765
DSTZ217001632017-07-11Jun 28, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$74.98B-1765
DSTZ217001892017-08-25Jun 7, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11.12B-1765
DSTZ217002072017-09-20Jul 19, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$834.69B-1765
Acquisition of assets total, all 9 rows$2,066.11

Other contractual services, line by line7 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049052017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1765
CV1700054762017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.00B-1765
CV1700070762017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$64.50B-1765
CV1700074072017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.95B-1765
CV1700079062017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1765
DSTZ217001472017-06-13Jun 2, 2017ISLE INTERPRET LLCINTERPRETING SERVICES$291.66B-1765
DSTZ217001552017-06-28Jun 21, 2017JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$80.25B-1765
Other contractual services total, all 7 rows$472.16
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1759. Open on govinfo ↗
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