Porkbelly.info
Senate ›Senators' accounts ›Brian Schatz
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 2025Oct 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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

Senator Brian Schatz

Spent this period$1,674,039.12$1,601,575.42 from FY2019 funds; $72,463.70 of adjustments to FY2018.
FY2019 allowance used45.4%$1,601,575.42 of $3,524,888.00 available.
Staff on payroll52Entries in the FY2019 abstract, $1,590,422.11.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 89.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,499,533.77
2Travel and Transportation of PersonsItemized$95,248.26
3Rent, Communications and UtilitiesTotal only$29,837.53
4Supplies and MaterialsTotal only$23,883.09
5Acquisition of AssetsItemized$23,555.47
6Other Contractual ServicesItemized$1,981.00
Organization total$1,674,039.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Aide6$116,535.91
Staff Assistant5$89,026.52
Chief of Staff1$84,729.48
Deputy Chief of Staff1$75,750.00
Community Affairs Representative2$75,535.45
Legislative Correspondent3$70,457.89
General Counsel1$69,324.96
Senior Policy Advisor1$67,500.00
Legislative Director1$63,931.45
Deputy Legislative Director & Legislative Counsel1$60,000.00
Policy Advisor1$59,975.41
Senior Advisor For Climate and Energy1$57,499.93
Senior Counsel For Technology and Communications Policy1$56,259.48
18 other titles27$643,895.63
Payroll abstract total52$1,590,422.11

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

Travel, line by line101 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218002182018-10-05Aug 5 → 18IndividualName withheldSTAFF INCIDENTALS$317.38B-1682
〃〃〃〃STAFF PER DIEM$2,962.59B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, WAIKOLOA, KAILUA KONA AND RETURN$1,678.31B-1682
DSTZ218002252018-10-03Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$42.08B-1682
〃〃〃〃STAFF PER DIEM$383.43B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$675.19B-1682
DSTZ218002272018-10-05Sep 6 → 12SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1682
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,793.80B-1682
DSTZ218002282018-10-11Sep 13 → 17SCHATZ,BRIAN ESENATOR'S PER DIEM$509.01B-1682
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, SAN FRANCISCO CA AND RETURN$1,057.43B-1682
Show the other 91 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ218002292018-10-05Sep 18 → 24SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1682
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,746.10B-1682
DSTZ218002302018-10-03Sep 13 → 22IndividualName withheldSTAFF INCIDENTALS$293.97B-1682
〃〃〃〃STAFF PER DIEM$2,015.39B-1682
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LOS ANGELES CA, SAN FRANCISCO CA, WASHINGTON DC AND RETURN$1,143.69B-1682
DSTZ219000042018-10-22Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$11.16B-1682
〃〃〃〃STAFF PER DIEM$278.39B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM AND RETURN$594.56B-1682
DSTZ219000052018-10-22Sep 13 → 17IndividualName withheldSTAFF INCIDENTALS$105.98B-1683
〃〃〃〃STAFF PER DIEM$568.25B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, SAN FRANCISCO CA, DES MOINES IA AND RETURN$806.54B-1683
DSTZ219000062018-10-24Sep 18 → 22IndividualName withheldSTAFF PER DIEM$1,104.92B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,639.41B-1683
DSTZ219000462018-12-17Apr 26 → May 7SCHATZ,BRIAN ESENATOR'S PER DIEM$200.16B-1683
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU, LIHUE, HONOLULU AND RETURN$1,985.18B-1683
DSTZ219000122018-11-01Oct 14 → 17IndividualName withheldSTAFF PER DIEM$567.31B-1685
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,606.97B-1685
DSTZ219000132018-10-30Oct 6 → 9SCHATZ,BRIAN ESENATOR'S PER DIEM$207.73B-1685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,811.80B-1685
DSTZ219000142018-10-30Oct 14 → 20IndividualName withheldSTAFF PER DIEM$1,017.40B-1685
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, HILO, HONOLULU AND RETURN$2,386.44B-1685
DSTZ219000242018-11-08Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$273.35B-1685
DSTZ219000262018-12-03Nov 11 → 16IndividualName withheldSTAFF INCIDENTALS$170.43B-1685
〃〃〃〃STAFF PER DIEM$958.58B-1685
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, LOS ANGELES CA AND RETURN$1,013.51B-1685
DSTZ219000272018-12-10Oct 31 → Nov 8IndividualName withheldSTAFF PER DIEM$2,258.98B-1685
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,517.77B-1685
DSTZ219000282018-12-03Oct 11 → Nov 13SCHATZ,BRIAN ESENATOR'S PER DIEM$252.86B-1685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,811.80B-1685
DSTZ219000342018-12-13Dec 3, 2018IndividualName withheldSTAFF PER DIEM$14.54B-1685
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$312.22B-1685
DSTZ219000352018-12-11Nov 15 → 26SCHATZ,BRIAN ESENATOR'S PER DIEM$274.83B-1685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,832.68B-1685
DSTZ219000362018-12-12Nov 29 → Dec 4SCHATZ,BRIAN ESENATOR'S PER DIEM$274.83B-1685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$1,787.50B-1685
DSTZ219000372018-12-20Nov 12 → 17IndividualName withheldSTAFF INCIDENTALS$95.92B-1685
〃〃〃〃STAFF PER DIEM$802.68B-1685
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO CHICAGO IL, WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,338.61B-1685
DSTZ219000452018-12-14Dec 6 → 10SCHATZ,BRIAN ESENATOR'S PER DIEM$207.73B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,841.80B-1686
DSTZ219000472018-12-18Nov 29 → Dec 8IndividualName withheldSTAFF INCIDENTALS$108.24B-1686
〃〃〃〃STAFF PER DIEM$804.08B-1686
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO SAN FRANCISCO CA, WASHINGTON DC AND RETURN$1,353.08B-1686
DSTZ219000482019-01-02Dec 3 → 7IndividualName withheldSTAFF INCIDENTALS$117.37B-1686
〃〃〃〃STAFF PER DIEM$656.71B-1686
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, LOS ANGELES CA AND RETURN$1,060.34B-1686
DSTZ219000502019-01-04Dec 13 → 17SCHATZ,BRIAN ESENATOR'S PER DIEM$175.92B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,809.95B-1686
DSTZ219000512019-01-03Dec 20 → 21SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,320.77B-1686
DSTZ219000552019-01-16Dec 21, 2018 → Jan 8, 2019SCHATZ,BRIAN ESENATOR'S PER DIEM$135.57B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$2,010.20B-1686
DSTZ219000652019-01-28Jan 10 → 13SCHATZ,BRIAN ESENATOR'S PER DIEM$174.76B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,404.36B-1686
DSTZ219000672019-01-29Jan 12 → 19IndividualName withheldSTAFF INCIDENTALS$135.30B-1686
〃〃〃〃STAFF PER DIEM$1,042.89B-1686
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HOUSTON TX, WASHINGTON DC, CHICAGO IL AND RETURN$2,423.15B-1686
DSTZ219000682019-02-06Jan 17 → 24SCHATZ,BRIAN ESENATOR'S PER DIEM$208.39B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,818.60B-1686
DSTZ219000692019-02-04Jan 25 → 29SCHATZ,BRIAN ESENATOR'S PER DIEM$185.75B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,812.60B-1686
DSTZ219000732019-02-05Nov 29 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$118.00B-1686
DSTZ219000802019-02-12Jan 31 → Feb 4SCHATZ,BRIAN ESENATOR'S PER DIEM$185.75B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$2,088.19B-1686
DSTZ219000842019-03-07Feb 18 → 21IndividualName withheldSTAFF PER DIEM$775.92B-1686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$861.16B-1686
DSTZ219000852019-03-01Feb 10 → 15IndividualName withheldSTAFF INCIDENTALS$125.42B-1686
〃〃〃〃STAFF PER DIEM$888.81B-1686
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HOUSTON TX, WASHINGTON DC, LOS ANGELES CA AND RETURN$972.12B-1686
DSTZ219000862019-03-01Feb 22, 2019IndividualName withheldSTAFF PER DIEM$14.66B-1686
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$289.45B-1686
DSTZ219000872019-03-11Feb 9 → 16IndividualName withheldSTAFF INCIDENTALS$162.36B-1686
〃〃〃〃STAFF PER DIEM$1,227.73B-1686
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HOUSTON TX, WASHINGTON DC AND RETURN$2,365.70B-1686
DSTZ219000882019-03-05Feb 7 → 11SCHATZ,BRIAN ESENATOR'S INCIDENTALS$39.09B-1686
〃〃〃〃SENATOR'S PER DIEM$249.00B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,812.60B-1686
DSTZ219000912019-03-13Feb 14 → 25SCHATZ,BRIAN ESENATOR'S PER DIEM$207.73B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,803.09B-1686
DSTZ219000932019-03-22Feb 17 → 25IndividualName withheldSTAFF INCIDENTALS$541.35B-1687
〃〃〃〃STAFF PER DIEM$2,428.83B-1687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$1,857.91B-1687
DSTZ219000942019-03-14Feb 28 → Mar 4SCHATZ,BRIAN ESENATOR'S PER DIEM$207.21B-1687
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,829.07B-1687
DSTZ219000962019-03-19Feb 16 → 25IndividualName withheldSTAFF PER DIEM$1,298.28B-1687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,448.95B-1687
DSTZ219000972019-03-27Feb 7 → 9IndividualName withheldSTAFF INCIDENTALS$83.42B-1687
〃〃〃〃STAFF PER DIEM$630.47B-1687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$83.68B-1687
DSTZ219000982019-03-27Mar 6 → 15IndividualName withheldSTAFF INCIDENTALS$300.16B-1687
〃〃〃〃STAFF PER DIEM$2,183.55B-1687
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC AND RETURN$1,459.06B-1687
Travel total, all 101 rows$95,248.26

Acquisition of assets, line by line13 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003712018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,141.64B-1683
DSTZ219000202018-11-09Sep 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$43.32B-1683
DSTZ219000212018-11-07Sep 25, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,799.79B-1683
DSTZ219000222018-11-07Sep 25, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,709.36B-1683
DSTZ219000322018-12-10Sep 25, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,799.79B-1683
DSTZ219000822019-02-19Sep 25, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,231.44B-1683
CV1900011062018-11-28Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$342.43B-1687
CV1900024552019-01-29Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$22.49B-1687
DSTZ219000492019-01-02Nov 1, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$442.98B-1687
DSTZ219000532019-01-08Dec 11, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$22.07B-1687
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ219000812019-02-12Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1687
DSTZ219000832019-02-19Jan 10, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$100.16B-1687
DSTZ219000952019-03-13Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1687
Acquisition of assets total, all 13 rows$23,555.47

Other contractual services, line by line6 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900007512018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1683
DSTZ219000072018-10-22Sep 21 → Oct 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-1683
DSTZ219000082018-10-26Sep 21 → Oct 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-1683
CV1900009922018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1687
CV1900026312019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1687
CV1900038802019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1687
Other contractual services total, all 6 rows$1,981.00

Intern Compensation - Schatz

Spent this period$19,073.56$19,073.56 from FY2019 funds.
FY2019 allowance used37.2%$19,073.56 of $51,300.00 available.
Staff on payroll6Entries in the FY2019 abstract, $19,073.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$19,073.56
Organization total$19,073.56
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern6$19,073.56
Payroll abstract total6$19,073.56

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1681. Open on govinfo ↗
porkbelly.info