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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$1,589,379.61$1,480,261.58 from FY2018 funds; $109,118.03 of adjustments to FY2017.
FY2018 allowance used42.2%$1,480,261.58 of $3,510,644.00 available.
Staff on payroll57Entries in the FY2018 abstract, $1,395,443.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 88.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,400,338.85
2Acquisition of AssetsItemized$78,900.70
3Travel and Transportation of PersonsItemized$54,730.63
4Rent, Communications and UtilitiesTotal only$39,247.74
5Supplies and MaterialsTotal only$15,978.39
6Other Contractual ServicesItemized$183.30
7Printing and ReproductionTotal only$0.00
Organization total$1,589,379.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Chief of Staff1$84,729.48
Policy Advisor2$80,699.51
Legislative Correspondent4$77,408.79
Community Affairs Representative2$73,843.34
Deputy Chief of Staff1$72,015.96
General Counsel1$66,550.45
Senior Policy Advisor1$63,413.00
Legislative Director1$60,061.66
Deputy Legislative Director & Legislative Counsel1$56,702.19
Staff Assistant4$55,791.23
Energy Advisor and Climate Advisor1$54,801.00
National Security Advisor1$49,799.09
Communications Director1$49,284.62
18 other titles36$550,342.98
Payroll abstract total57$1,395,443.30

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

Acquisition of assets, line by line13 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800004232017-10-26Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$558.80B-1636
DSTZ218000102017-10-27Jul 26, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,582.60B-1636
DSTZ218000202017-11-16Aug 28, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$40,345.09B-1636
DSTZ218000212017-11-16Sep 13, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,393.50B-1636
DSTZ218000222017-11-16Sep 20, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$93.49B-1636
DSTZ218000232017-11-16Sep 21, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,829.38B-1636
DSTZ218000242017-11-21Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,558.50B-1636
DSTZ218000432018-01-08Sep 28, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,543.82B-1636
DSTZ218000442018-01-08Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,822.98B-1636
DSTZ218000452018-01-08Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$13,912.10B-1636
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218000462018-01-08Sep 30, 2017LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$852.00B-1636
DSTZ218000632018-02-02Nov 8, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,202.44B-1640
DSTZ218000812018-03-19Oct 16, 2017CANON SOLUTIONS AMERICA INCPURCHASED EQUIPMENT (EXPENDABLE)$206.00B-1640
Acquisition of assets total, all 13 rows$78,900.70

Travel, line by line60 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218000042017-10-30Sep 19 → 25SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$844.28B-1636
DSTZ218000052017-11-01Sep 30, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$395.80B-1636
DSTZ218000072017-11-01Sep 29 → 30SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU - CONTINUED ON SUBSEQUENT VOUCHER$489.80B-1636
DSTZ218000062017-11-01Oct 1 → 6IndividualName withheldSTAFF INCIDENTALS$183.50B-1638
〃〃〃〃STAFF PER DIEM$1,380.52B-1638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU - CONTINUED FROM PREVIOUS VOUCHER$533.66B-1638
DSTZ218000082017-11-01Oct 1 → 2SCHATZ,BRIAN ESENATOR'S TRANSPORTATION HONOLULU TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$511.80B-1638
DSTZ218000092017-10-30Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$246.38B-1638
DSTZ218000122017-11-13Oct 7 → 14IndividualName withheldSTAFF PER DIEM$1,695.17B-1638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,503.99B-1638
Show the other 50 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218000132017-11-08Oct 14 → 21IndividualName withheldSTAFF INCIDENTALS$205.14B-1638
〃〃〃〃STAFF PER DIEM$1,790.45B-1638
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$925.23B-1638
DSTZ218000152017-11-07Oct 6 → 16SCHATZ,BRIAN ESENATOR'S INCIDENTALS$43.97B-1638
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,503.45B-1638
DSTZ218000172017-11-13Oct 20 → 23SCHATZ,BRIAN ESENATOR'S INCIDENTALS$41.97B-1638
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,405.60B-1638
DSTZ218000182017-11-29Oct 7 → 16IndividualName withheldSTAFF PER DIEM$279.00B-1638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LANAI CITY, HONOLULU AND RETURN$1,363.61B-1638
DSTZ218000252017-11-27Oct 29 → Nov 3IndividualName withheldSTAFF INCIDENTALS$399.17B-1638
〃〃〃〃STAFF PER DIEM$998.88B-1638
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HOUSTON TX, WASHINGTON DC, BALTIMORE MD, SAN FRANCISCO CA AND RETURN$1,063.51B-1638
DSTZ218000272017-11-27Oct 26 → 30SCHATZ,BRIAN ESENATOR'S INCIDENTALS$24.99B-1639
〃〃〃〃SENATOR'S PER DIEM$272.59B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, BURLINGAME CA, HONOLULU AND RETURN$936.20B-1639
DSTZ218000282017-11-28Nov 2 → 6SCHATZ,BRIAN ESENATOR'S PER DIEM$203.71B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, MILLBRAE CA, HONOLULU AND RETURN$1,355.60B-1639
DSTZ218000302017-12-11Nov 4 → 18IndividualName withheldSTAFF INCIDENTALS$267.75B-1639
〃〃〃〃STAFF PER DIEM$1,975.38B-1639
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,039.42B-1639
DSTZ218000392018-01-04Dec 8 → 12SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,157.76B-1639
DSTZ218000402018-01-04Dec 14 → 18SCHATZ,BRIAN ESENATOR'S PER DIEM$196.88B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$1,406.60B-1639
DSTZ218000422018-01-04Nov 16 → 27SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,793.60B-1639
DSTZ218000552018-01-22Dec 23, 2017 → Jan 1, 2018IndividualName withheldSTAFF PER DIEM$2,518.10B-1639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,689.44B-1639
DSTZ218000612018-01-29Jan 11 → 16SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$909.07B-1639
DSTZ218000622018-01-30Dec 22, 2017 → Jan 3, 2018SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$858.36B-1639
DSTZ218000642018-02-09Jan 22 → 27IndividualName withheldSTAFF INCIDENTALS$105.49B-1639
〃〃〃〃STAFF PER DIEM$510.42B-1639
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO NEWARK NJ, WASHINGTON DC, LOS ANGELES CA AND RETURN$759.25B-1639
DSTZ218000662018-02-15Jan 25 → 29SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$830.06B-1639
DSTZ218000722018-02-26Feb 14, 2018SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.27B-1639
DSTZ218000732018-03-05Feb 10 → 15IndividualName withheldSTAFF INCIDENTALS$119.00B-1639
〃〃〃〃STAFF PER DIEM$918.62B-1639
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN$1,353.14B-1639
DSTZ218000742018-03-05Jan 31 → Feb 5SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,718.71B-1639
DSTZ218000752018-03-05Feb 9 → 11SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,830.00B-1639
DSTZ218000762018-03-05Feb 16 → 26SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,800.00B-1639
DSTZ218000782018-03-21Feb 25 → Mar 2IndividualName withheldSTAFF INCIDENTALS$159.51B-1639
〃〃〃〃STAFF PER DIEM$958.77B-1639
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, HOUSTON TX AND RETURN$1,288.37B-1639
DSTZ218000822018-03-19Feb 15 → 26IndividualName withheldSTAFF PER DIEM$829.69B-1639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,628.09B-1639
DSTZ218000842018-03-23Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$212.38B-1639
DSTZ218000852018-03-23Mar 1 → 5SCHATZ,BRIAN ESENATOR'S PER DIEM$259.65B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,800.00B-1639
DSTZ218000862018-03-23Mar 9 → 12SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,822.56B-1639
Travel total, all 60 rows$54,730.63

Other contractual services, line by line5 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002662017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$99.60B-1636
CV1800013912017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.70B-1640
CV1800022632018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.00B-1640
CV1800028092018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1640
CV1800033412018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1640
Other contractual services total, all 5 rows$183.30
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1635. Open on govinfo ↗
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