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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$1,883,104.31$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

1NET PAYROLL EXPENSES · 91.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,714,922.38
2Travel and Transportation of PersonsItemized$81,261.47
3Rent, Communications and UtilitiesTotal only$70,074.42
4Supplies and MaterialsTotal only$9,357.41
5Acquisition of AssetsItemized$7,382.63
6Other Contractual ServicesItemized$106.00
7Printing and ReproductionTotal only$0.00
Organization total$1,883,104.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Correspondent4$91,604.06
Staff Assistant4$85,755.08
Chief of Staff1$84,729.48
Community Affairs Representative2$84,380.94
Deputy Chief of Staff1$81,328.32
Legislative Aide5$76,636.59
General Counsel1$75,324.45
Senior Policy Advisor1$73,057.44
Legislative Director1$69,761.07
Deputy Legislative Director & Legislative Counsel1$65,162.61
Policy Advisor1$65,119.25
Senior Counsel For Technology and Communications Policy1$61,284.27
National Security Advisor1$59,511.75
19 other titles41$736,419.72
Payroll abstract total65$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

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218000872018-04-04Mar 10 → 16IndividualName withheldSTAFF INCIDENTALS$206.19B-1704
〃〃〃〃STAFF PER DIEM$1,400.41B-1704
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO SAN FRANCISCO CA, WASHINGTON DC AND RETURN$979.88B-1704
DSTZ218000902018-04-05Feb 8 → 10IndividualName withheldSTAFF INCIDENTALS$92.26B-1704
〃〃〃〃STAFF PER DIEM$688.93B-1704
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$65.19B-1704
DSTZ218000952018-04-25Mar 31 → Apr 8IndividualName withheldSTAFF INCIDENTALS$195.86B-1704
〃〃〃〃STAFF PER DIEM$1,684.14B-1704
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,456.75B-1704
DSTZ218000992018-04-25Mar 26 → Apr 9SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,691.70B-1704
Show the other 91 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218001002018-04-30Mar 15 → 18SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,743.26B-1704
DSTZ218001012018-04-26Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.13B-1704
DSTZ218001042018-05-15Apr 12 → 15SCHATZ,BRIAN ESENATOR'S PER DIEM$400.32B-1704
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$352.30B-1704
DSTZ218001052018-05-01Apr 8 → 14IndividualName withheldSTAFF INCIDENTALS$216.61B-1705
〃〃〃〃STAFF PER DIEM$1,367.38B-1705
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, LOS ANGELES CA AND RETURN$1,480.04B-1705
DSTZ218001062018-05-02Apr 19 → 23SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1705
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,055.40B-1705
DSTZ218001072018-05-09Apr 14 → 21IndividualName withheldSTAFF INCIDENTALS$224.64B-1705
〃〃〃〃STAFF PER DIEM$1,678.30B-1705
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO SAN FRANCISCO CA, WASHINGTON DC AND RETURN$1,423.31B-1705
DSTZ218001082018-05-09Apr 16, 2018SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.85B-1705
DSTZ218001122018-05-09Apr 16, 2018SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.71B-1705
DSTZ218001132018-05-15Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$202.38B-1705
DSTZ218001142018-05-15Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$222.38B-1705
DSTZ218001162018-05-10Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.77B-1705
DSTZ218001172018-05-10Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.64B-1705
DSTZ218001212018-05-18Apr 28 → May 5IndividualName withheldSTAFF PER DIEM$1,703.70B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, HONOLULU, CHICAGO IL AND RETURN$1,737.10B-1705
DSTZ218001222018-05-16May 8, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$242.38B-1705
DSTZ218001252018-05-29May 12 → 17IndividualName withheldSTAFF INCIDENTALS$149.76B-1705
〃〃〃〃STAFF PER DIEM$1,136.87B-1705
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,430.50B-1705
DSTZ218001302018-06-08May 17 → 22IndividualName withheldSTAFF PER DIEM$1,153.34B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,199.98B-1705
DSTZ218001312018-05-30May 10 → 13SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1705
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,793.80B-1705
DSTZ218001322018-06-01May 17 → 21SCHATZ,BRIAN ESENATOR'S PER DIEM$230.24B-1705
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,821.80B-1705
DSTZ218001332018-06-04May 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.56B-1705
DSTZ218001342018-06-08May 29, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$217.38B-1705
DSTZ218001352018-06-12Apr 1 → 8IndividualName withheldSTAFF INCIDENTALS$347.34B-1705
〃〃〃〃STAFF PER DIEM$1,312.84B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,745.89B-1705
DSTZ218001412018-06-15May 26 → Jun 3IndividualName withheldSTAFF INCIDENTALS$201.29B-1705
〃〃〃〃STAFF PER DIEM$1,755.31B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HONOLULU AND RETURN$1,425.24B-1705
DSTZ218001422018-06-15May 24 → Jun 3SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1705
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,823.80B-1705
DSTZ218001452018-06-21Jun 5 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.02B-1705
DSTZ218001462018-06-27May 26 → Jun 3IndividualName withheldSTAFF PER DIEM$101.45B-1706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$857.20B-1706
DSTZ218001512018-07-09Jun 5 → 15IndividualName withheldSTAFF INCIDENTALS$268.28B-1706
〃〃〃〃STAFF PER DIEM$1,951.95B-1706
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, LOS ANGELES CA AND RETURN$1,306.43B-1706
DSTZ218001522018-07-23Jun 10 → 20IndividualName withheldSTAFF INCIDENTALS$336.96B-1706
〃〃〃〃STAFF PER DIEM$2,499.77B-1706
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO SAN FRANCISCO CA, WASHINGTON DC AND RETURN$1,154.99B-1706
DSTZ218001532018-07-09Jun 7 → 11SCHATZ,BRIAN ESENATOR'S INCIDENTALS$7.99B-1706
〃〃〃〃SENATOR'S PER DIEM$218.73B-1706
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,823.80B-1706
DSTZ218001542018-07-12Jun 14 → 18SCHATZ,BRIAN ESENATOR'S PER DIEM$223.30B-1706
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,823.80B-1706
DSTZ218001562018-07-13Jul 2, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$154.39B-1706
DSTZ218001572018-07-13Jul 3, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$295.93B-1706
DSTZ218001582018-07-13Jul 3, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$237.36B-1706
DSTZ218001612018-07-18Jun 11 → 12IndividualName withheldSTAFF INCIDENTALS$38.58B-1706
〃〃〃〃STAFF PER DIEM$294.46B-1706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$250.91B-1706
DSTZ218001722018-07-23Jul 14, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$232.40B-1706
DSTZ218001732018-07-24Jun 29 → Jul 9SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,785.20B-1706
DSTZ218001742018-07-26Jul 12 → 16SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1706
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU, LIHUE, HONOLULU AND RETURN$2,005.21B-1706
DSTZ218001752018-07-30Jul 7 → 14IndividualName withheldSTAFF INCIDENTALS$155.40B-1706
〃〃〃〃STAFF PER DIEM$1,166.53B-1706
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN$1,743.94B-1706
DSTZ218001772018-08-03Jul 23, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$297.40B-1706
DSTZ218001842018-08-03Jul 23 → 25IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO, KAILUA KONA AND RETURN$521.29B-1706
DSTZ218001852018-08-03Jul 15 → 21IndividualName withheldSTAFF INCIDENTALS$77.70B-1706
〃〃〃〃STAFF PER DIEM$654.92B-1706
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, NEWARK NJ AND RETURN$1,568.12B-1706
DSTZ218001942018-08-22Aug 14, 2018IndividualName withheldSTAFF PER DIEM$16.95B-1706
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$279.58B-1706
DSTZ218001952018-08-22Aug 7 → 15SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,325.85B-1706
DSTZ218001982018-09-13Aug 4 → 13IndividualName withheldSTAFF PER DIEM$2,073.16B-1706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,001.38B-1706
DSTZ218002032018-09-18Aug 16 → 21SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,793.80B-1706
DSTZ218002042018-09-18Aug 22 → 27SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1706
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,793.80B-1706
DSTZ218002052018-09-20Aug 29 → Sep 4SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, HONOLULU AND RETURN$1,338.02B-1707
DSTZ218002062018-09-20Aug 29, 2018IndividualName withheldSTAFF INCIDENTALS$16.00B-1707
〃〃〃〃STAFF PER DIEM$59.61B-1707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN$478.28B-1707
DSTZ218002072018-09-26Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.02B-1707
DSTZ218002082018-09-26Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.25B-1707
DSTZ218002092018-09-17Sep 1 → 8IndividualName withheldSTAFF INCIDENTALS$222.00B-1707
〃〃〃〃STAFF PER DIEM$1,840.18B-1707
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$972.08B-1707
DSTZ218002102018-09-20Aug 10, 2018SCHATZ,BRIAN ESENATOR'S TRANSPORTATION HONOLULU TO HILO AND RETURN$204.37B-1707
DSTZ218002112018-09-25Aug 10, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$322.08B-1707
Travel total, all 101 rows$81,261.47

Acquisition of assets, line by line13 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046472018-04-25Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$159.97B-1707
CV1800052622018-05-24Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$300.00B-1707
CV1800062962018-06-22May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$379.85B-1707
DSTZ218000892018-04-02Mar 17, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$47.98B-1707
DSTZ218000962018-04-20Mar 27, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$51.99B-1707
DSTZ218000972018-04-20Mar 27, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$51.99B-1707
DSTZ218000982018-04-20Mar 27, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$319.99B-1707
DSTZ218001682018-07-17May 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,433.60B-1707
DSTZ218001692018-07-17Jun 4, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$50.07B-1707
DSTZ218001702018-07-17May 22, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,300.80B-1707
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218001962018-09-11Jun 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$44.99B-1707
DSTZ218001972018-09-11Jun 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$134.97B-1707
DSTZ218002172018-09-17Jul 24, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$106.43B-1707
Acquisition of assets total, all 13 rows$7,382.63

Other contractual services, line by line6 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047092018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1707
CV1800057642018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.00B-1707
CV1800062452018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.00B-1707
CV1800072412018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-1707
CV1800079472018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1707
CV1800082112018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1707
Other contractual services total, all 6 rows$106.00
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1701. Open on govinfo ↗
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