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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 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$1,883,104.31$1,882,153.33 from FY2018 funds; $950.98 of adjustments to FY2016.
FY2018 allowance used95.8%$3,362,414.91 of $3,510,644.00 available.
Staff on payroll65Entries in the FY2018 abstract, $1,710,075.03.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2018 – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,714,922.38 |
| 2 | Travel and Transportation of Persons | Itemized | $81,261.47 |
| 3 | Rent, Communications and Utilities | Total only | $70,074.42 |
| 4 | Supplies and Materials | Total only | $9,357.41 |
| 5 | Acquisition of Assets | Itemized | $7,382.63 |
| 6 | Other Contractual Services | Itemized | $106.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,883,104.31 |
Staff, by title65 entries · Apr 2018 – Sep 2018
| Title | People | Paid, Apr 2018 – Sep 2018 |
|---|---|---|
| Legislative Correspondent | 4 | $91,604.06 |
| Staff Assistant | 4 | $85,755.08 |
| Chief of Staff | 1 | $84,729.48 |
| Community Affairs Representative | 2 | $84,380.94 |
| Deputy Chief of Staff | 1 | $81,328.32 |
| Legislative Aide | 5 | $76,636.59 |
| General Counsel | 1 | $75,324.45 |
| Senior Policy Advisor | 1 | $73,057.44 |
| Legislative Director | 1 | $69,761.07 |
| Deputy Legislative Director & Legislative Counsel | 1 | $65,162.61 |
| Policy Advisor | 1 | $65,119.25 |
| Senior Counsel For Technology and Communications Policy | 1 | $61,284.27 |
| National Security Advisor | 1 | $59,511.75 |
| 19 other titles | 41 | $736,419.72 |
| Payroll abstract total | 65 | $1,710,075.03 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line101 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21800087 | 2018-04-04 | Mar 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $206.19 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,400.41 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO SAN FRANCISCO CA, WASHINGTON DC AND RETURN | $979.88 | B-1704 |
| DSTZ21800090 | 2018-04-05 | Feb 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $92.26 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $688.93 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $65.19 | B-1704 |
| DSTZ21800095 | 2018-04-25 | Mar 31 → Apr 8 | IndividualName withheld | STAFF INCIDENTALS | $195.86 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,684.14 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,456.75 | B-1704 |
| DSTZ21800099 | 2018-04-25 | Mar 26 → Apr 9 | SCHATZ,BRIAN E | SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,691.70 | B-1704 |
Show the other 91 rows ↓
Travel total, all 101 rows$81,261.47
Acquisition of assets, line by line13 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180004647 | 2018-04-25 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $159.97 | B-1707 |
| CV180005262 | 2018-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $300.00 | B-1707 |
| CV180006296 | 2018-06-22 | May 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $379.85 | B-1707 |
| DSTZ21800089 | 2018-04-02 | Mar 17, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $47.98 | B-1707 |
| DSTZ21800096 | 2018-04-20 | Mar 27, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | EXT DEV SOFTWARE (EXPENDABLE) | $51.99 | B-1707 |
| DSTZ21800097 | 2018-04-20 | Mar 27, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | EXT DEV SOFTWARE (EXPENDABLE) | $51.99 | B-1707 |
| DSTZ21800098 | 2018-04-20 | Mar 27, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | EXT DEV SOFTWARE (EXPENDABLE) | $319.99 | B-1707 |
| DSTZ21800168 | 2018-07-17 | May 23, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,433.60 | B-1707 |
| DSTZ21800169 | 2018-07-17 | Jun 4, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $50.07 | B-1707 |
| DSTZ21800170 | 2018-07-17 | May 22, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,300.80 | B-1707 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ21800196 | 2018-09-11 | Jun 7, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $44.99 | B-1707 |
| DSTZ21800197 | 2018-09-11 | Jun 7, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $134.97 | B-1707 |
| DSTZ21800217 | 2018-09-17 | Jul 24, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $106.43 | B-1707 |
Acquisition of assets total, all 13 rows$7,382.63
Other contractual services, line by line6 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180004709 | 2018-04-26 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-1707 |
| CV180005764 | 2018-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $21.00 | B-1707 |
| CV180006245 | 2018-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $45.00 | B-1707 |
| CV180007241 | 2018-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $16.00 | B-1707 |
| CV180007947 | 2018-09-05 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $12.00 | B-1707 |
| CV180008211 | 2018-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1707 |
Other contractual services total, all 6 rows$106.00