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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 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 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$1,930,208.51$1,903,032.15 from FY2023 funds; $27,176.36 of adjustments to FY2021.
FY2023 allowance used86.8%$3,569,919.99 of $4,113,752.00 available.
Staff on payroll55Entries in the FY2023 abstract, $1,835,824.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$112,064.69.
The cutsAll 3 funding lines · Apr 2023 – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,729,429.02 |
| 2 | Travel and Transportation of Persons | Itemized | $84,392.66 |
| 3 | Rent, Communications and Utilities | Total only | $53,025.10 |
| 4 | Acquisition of Assets | Itemized | $27,572.03 |
| 5 | Other Contractual Services | Itemized | $24,102.47 |
| 6 | Supplies and Materials | Total only | $11,606.67 |
| 7 | Printing and Reproduction | Total only | $80.56 |
| 8 | Rent, Communications & Utilities | Total only | $0.00 |
| 9 | Supplies & Materials | Total only | $0.00 |
| 10 | Travel & Transportation of Persons | Total only | $0.00 |
| Organization total | $1,930,208.51 |
Staff, by title55 entries · Apr 2023 – Sep 2023
| Title | People | Paid, Apr 2023 – Sep 2023 |
|---|---|---|
| Legislative Correspondent | 5 | $171,413.98 |
| Staff Assistant | 5 | $137,873.91 |
| Chief of Staff | 2 | $109,543.60 |
| Deputy Chief of Staff | 1 | $92,064.09 |
| Senior Policy Advisor | 1 | $85,574.25 |
| Legislative Assistant | 2 | $77,681.70 |
| Policy Advisor | 1 | $76,221.92 |
| Deputy State Director | 1 | $70,275.32 |
| Senior Counsel For Telecommunications and Technology Policy | 1 | $66,623.99 |
| Appropriations Director and Economic Policy Advisor | 1 | $65,514.73 |
| National Security Advisor | 1 | $65,514.39 |
| Director of Constituent Services | 1 | $61,480.34 |
| Health Policy Advisor | 1 | $61,430.34 |
| 19 other titles | 32 | $694,612.39 |
| Payroll abstract total | 55 | $1,835,824.95 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line86 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20230103 | 2023-04-05 | Mar 11 → 18 | IndividualName withheld | STAFF INCIDENTALS | $231.42 | B-2330 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,699.13 | B-2330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,108.56 | B-2330 |
| DSTZ20230107 | 2023-04-04 | Feb 26 → Mar 5 | IndividualName withheld | STAFF INCIDENTALS | $305.15 | B-2330 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,786.09 | B-2330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN | $2,629.21 | B-2330 |
| DSTZ20230109 | 2023-04-03 | Mar 21, 2023 | SCHATZ,BRIAN E | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.00 | B-2330 |
| DSTZ20230112 | 2023-04-13 | Mar 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN | $136.79 | B-2331 |
| DSTZ20230117 | 2023-05-15 | Apr 2 → 8 | IndividualName withheld | STAFF INCIDENTALS | $226.40 | B-2331 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,770.42 | B-2331 |
Show the other 76 rows ↓
Travel total, all 86 rows$84,392.66
Acquisition of assets, line by line8 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20210160 | 2023-06-22 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $27,176.36 | B-2325 |
| 0002838435 | 2023-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | SOFTWARE LICENSE | −$52.54 | B-2333 |
| DSTZ20230140 | 2023-05-23 | May 10, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $35.98 | B-2333 |
| DSTZ20230199 | 2023-08-01 | Jul 23, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $28.99 | B-2333 |
| DSTZ20230210 | 2023-08-16 | Aug 3 → 8 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $36.98 | B-2333 |
| DSTZ20230233 | 2023-09-13 | Aug 29, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $129.99 | B-2333 |
| DSTZ20230261 | 2023-09-28 | Sep 18, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $159.99 | B-2334 |
| DSTZ20230266 | 2023-09-29 | Sep 24, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $56.28 | B-2334 |
Acquisition of assets total, all 8 rows$27,572.03
Other contractual services, line by line21 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002836926 | 2023-04-28 | Mar 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $6.00 | B-2333 |
| 0002838169 | 2023-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $42.30 | B-2333 |
| 0002839610 | 2023-06-27 | May 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $15.00 | B-2333 |
| 0002842624 | 2023-09-07 | Jul 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $3.30 | B-2333 |
| 0002843849 | 2023-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $9.00 | B-2333 |
| DSTZ20230114 | 2023-04-19 | Mar 31, 2023 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $240.00 | B-2333 |
| DSTZ20230128 | 2023-05-23 | Apr 27, 2023 | CITIBANK - PURCHASE CARD | FINANCIAL DISCLOSURE PREP | $111.56 | B-2333 |
| DSTZ20230143 | 2023-05-25 | Apr 6 → 28 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $1,657.50 | B-2333 |
| DSTZ20230151 | 2023-06-06 | May 18, 2023 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $160.00 | B-2333 |
| DSTZ20230162 | 2023-06-20 | Mar 3 → 28 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $261.37 | B-2333 |
Show the other 11 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20230173 | 2023-06-26 | May 5 → 24 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $4,779.12 | B-2333 |
| DSTZ20230182 | 2023-07-26 | Jun 18 → 22 | IndividualName withheld | TRAIN/ORIENT/CONFERENCE FEES | $300.00 | B-2333 |
| DSTZ20230193 | 2023-07-20 | Jun 6 → 30 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $843.62 | B-2333 |
| DSTZ20230195 | 2023-08-01 | Nov 2, 2022 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $34.00 | B-2333 |
| DSTZ20230196 | 2023-08-01 | Jan 3, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $34.00 | B-2333 |
| DSTZ20230197 | 2023-08-01 | Feb 9, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $34.00 | B-2333 |
| DSTZ20230238 | 2023-09-13 | Apr 13, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $29.75 | B-2333 |
| DSTZ20230239 | 2023-09-15 | Aug 14, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $1,582.83 | B-2333 |
| DSTZ20230240 | 2023-09-15 | Aug 14, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $2,875.12 | B-2333 |
| DSTZ20230253 | 2023-09-21 | Sep 14, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $10,642.00 | B-2333 |
| DSTZ20230254 | 2023-09-21 | Aug 8 → 9 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $442.00 | B-2333 |
Other contractual services total, all 21 rows$24,102.47
Intern Compensation - Schatz
Spent this period$41,068.20$41,068.20 from FY2023 funds.
FY2023 allowance used86.5%$60,129.83 of $69,550.00 available.
Staff on payroll14Entries in the FY2023 abstract, $41,068.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2023 – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $41,068.20 |
| Organization total | $41,068.20 |
Staff, by title14 entries · Apr 2023 – Sep 2023
| Title | People | Paid, Apr 2023 – Sep 2023 |
|---|---|---|
| Intern | 13 | $34,043.79 |
| Law Clerk | 1 | $7,024.41 |
| Payroll abstract total | 14 | $41,068.20 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →