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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 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$1,687,207.20$1,661,170.70 from FY2021 funds; $26,036.50 of adjustments to FY2020.
FY2021 allowance used85.6%$3,184,741.52 of $3,720,466.00 available.
Staff on payroll45Entries in the FY2021 abstract, $1,658,923.51.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$101,644.14.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,557,382.42 |
| 2 | Rent, Communications and Utilities | Total only | $55,186.07 |
| 3 | Travel and Transportation of Persons | Itemized | $40,566.11 |
| 4 | Other Contractual Services | Itemized | $21,378.40 |
| 5 | Acquisition of Assets | Itemized | $7,787.28 |
| 6 | Supplies and Materials | Total only | $4,743.52 |
| 7 | Printing and Reproduction | Total only | $163.40 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,687,207.20 |
Staff, by title45 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Staff Assistant | 7 | $146,828.96 |
| Chief of Staff | 1 | $86,949.96 |
| Deputy Chief of Staff | 1 | $84,400.87 |
| Community Affairs Representative | 2 | $81,123.93 |
| Legislative Assistant | 2 | $80,426.29 |
| Senior Policy Advisor | 1 | $80,322.14 |
| Legislative Director | 1 | $79,477.22 |
| Communications Director | 1 | $72,152.02 |
| Policy Advisor | 1 | $71,827.28 |
| Deputy Legislative Director | 1 | $70,725.86 |
| Administrative Director | 1 | $69,936.75 |
| Senior Advisor For Climate and Energy | 1 | $68,862.40 |
| Senior Counsel For Communications & Technology Policy | 1 | $67,333.40 |
| 18 other titles | 24 | $598,556.43 |
| Payroll abstract total | 45 | $1,658,923.51 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line45 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20210057 | 2021-04-26 | Mar 26 → Apr 12 | SCHATZ,BRIAN E | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $637.45 | B-1683 |
| DSTZ20210058 | 2021-04-26 | Apr 15 → 19 | SCHATZ,BRIAN E | STAFF PER DIEM | $229.00 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,593.20 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN | $24.35 | B-1683 |
| DSTZ20210065 | 2021-05-01 | Apr 22 → 26 | SCHATZ,BRIAN E | STAFF TRANSPORTATION | $1,792.18 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.15 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN | $26.55 | B-1683 |
| DSTZ20210071 | 2021-05-25 | May 14 → 17 | SCHATZ,BRIAN E | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,330.80 | B-1683 |
| DSTZ20210072 | 2021-05-25 | Apr 29 → May 10 | SCHATZ,BRIAN E | STAFF PER DIEM | $219.00 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,606.20 | B-1683 |
Show the other 35 rows ↓
Travel total, all 45 rows$40,566.11
Other contractual services, line by line14 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20200166 | 2021-07-13 | Sep 17, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1680 |
| DSTZ20200167 | 2021-07-13 | Sep 17, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $11,000.00 | B-1680 |
| DSTZ20200168 | 2021-08-09 | Sep 17, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $8,000.00 | B-1680 |
| DSTZ20200170 | 2021-09-22 | Sep 17, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1680 |
| CV202104629 | 2021-04-07 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-1684 |
| CV202105291 | 2021-05-18 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-1684 |
| CV210002806901 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $19.80 | B-1684 |
| CV210002808157 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $43.50 | B-1685 |
| CV210002809866 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $46.80 | B-1685 |
| CV210002810841 | 2021-09-23 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.30 | B-1685 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV210002812015 | 2021-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $9.00 | B-1685 |
| DSTZ20210066 | 2021-05-14 | Mar 1 → 31 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1685 |
| DSTZ20210067 | 2021-05-14 | Apr 1 → 30 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1685 |
| DSTZ20210085 | 2021-06-17 | May 1 → 31 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1685 |
Other contractual services total, all 14 rows$21,378.40
Acquisition of assets, line by line4 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20200169 | 2021-08-17 | Sep 28, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $6,136.50 | B-1680 |
| CV210002807510 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $199.99 | B-1685 |
| CV210002809624 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $649.99 | B-1685 |
| DSTZ20210096 | 2021-08-04 | Jun 15, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $800.80 | B-1685 |
Acquisition of assets total, all 4 rows$7,787.28
Intern Compensation - Schatz
Spent this period$29,526.46$29,526.46 from FY2021 funds.
FY2021 allowance used77.0%$45,921.27 of $59,600.00 available.
Staff on payroll13Entries in the FY2021 abstract, $29,526.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $29,526.46 |
| Organization total | $29,526.46 |
Staff, by title13 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 12 | $27,917.71 |
| Law Clerk | 1 | $1,608.75 |
| Payroll abstract total | 13 | $29,526.46 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →