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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 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 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$1,911,767.32$1,721,272.12 from FY2024 funds; $117,091.89 of adjustments to FY2023; $73,403.31 of adjustments to FY2022.
FY2024 allowance used39.9%$1,721,272.12 of $4,308,805.00 available.
Staff on payroll44Entries in the FY2024 abstract, $1,784,078.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$129,731.60.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,658,843.78 |
| 2 | Acquisition of Assets | Itemized | $84,066.55 |
| 3 | Supplies and Materials | Total only | $66,160.72 |
| 4 | Travel and Transportation of Persons | Itemized | $62,345.05 |
| 5 | Rent, Communications and Utilities | Total only | $34,805.83 |
| 6 | Other Contractual Services | Itemized | $5,541.99 |
| 7 | Printing and Reproduction | Total only | $3.40 |
| Organization total | $1,911,767.32 |
Staff, by title44 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Legislative Correspondent | 5 | $103,342.05 |
| Senior Policy Advisor | 1 | $96,878.10 |
| Deputy Chief of Staff | 1 | $96,606.00 |
| Chief of Staff | 1 | $93,549.96 |
| Staff Assistant | 4 | $91,681.85 |
| Community Affairs Representative | 2 | $86,187.44 |
| Deputy State Director | 1 | $79,987.48 |
| Senior Policy Counsel | 1 | $77,765.59 |
| Legislative Director | 1 | $76,878.55 |
| Policy Advisor | 1 | $70,582.41 |
| Senior Counsel For Telecommunications and Technology Policy | 1 | $68,272.00 |
| National Security Advisor | 1 | $67,030.48 |
| Appropriations Director and Economic Policy Advisor | 1 | $67,029.48 |
| 21 other titles | 23 | $708,287.24 |
| Payroll abstract total | 44 | $1,784,078.63 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line8 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20220290 | 2023-12-14 | Sep 29, 2022 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $73,403.31 | B-1936 |
| 0002845585 | 2023-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $1,473.88 | B-1939 |
| DSTZ20230270 | 2023-10-10 | Sep 27, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $99.00 | B-1939 |
| DSTZ20230273 | 2023-10-20 | Sep 26 → 27 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $83.64 | B-1939 |
| DSTZ20230275 | 2023-10-24 | Sep 20, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $23.97 | B-1939 |
| DSTZ20230280 | 2023-12-13 | Sep 28, 2023 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $8,905.32 | B-1939 |
| DSTZ20240017 | 2023-12-05 | Nov 19 → 25 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $39.85 | B-1945 |
| DSTZ20240084 | 2024-03-21 | Mar 3, 2024 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $37.58 | B-1945 |
Acquisition of assets total, all 8 rows$84,066.55
Travel, line by line89 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20230243 | 2023-11-01 | Jul 31 → Aug 4 | IndividualName withheld | STAFF INCIDENTALS | $306.39 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,216.00 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,679.36 | B-1938 |
| DSTZ20230264 | 2023-10-04 | Sep 16 → 23 | IndividualName withheld | STAFF INCIDENTALS | $233.34 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,640.81 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,495.05 | B-1938 |
| DSTZ20230279 | 2023-12-11 | Aug 19 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $1,311.83 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,230.37 | B-1938 |
| DSTZ20230284 | 2024-02-09 | Aug 18 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $1,357.22 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,615.38 | B-1938 |
Show the other 79 rows ↓
Travel total, all 89 rows$62,345.05
Other contractual services, line by line9 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTZ20230269 | 2023-10-10 | Sep 28, 2023 | CITIBANK - PURCHASE CARD | NON-IT OFFICE EQUIP MAINT | $470.24 | B-1938 |
| DSTZ20230278 | 2023-11-28 | May 10 → 22 | LEIDOS DIGITAL SOLUTIONS INC | OTHER ADVISORY, ASSISTNCE SVC | $4,428.00 | B-1939 |
| DSTZ20230281 | 2024-01-16 | Sep 5 → 6 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $204.00 | B-1939 |
| 0002847941 | 2024-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $10.50 | B-1945 |
| 0002849431 | 2024-02-13 | Dec 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $12.00 | B-1945 |
| DSTZ20240014 | 2023-11-27 | Nov 14, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $170.00 | B-1945 |
| DSTZ20240016 | 2023-12-14 | Nov 15 → 16 | IndividualName withheld | TRAIN/ORIENT/CONFERENCE FEES | $175.00 | B-1945 |
| DSTZ20240031 | 2024-01-18 | Nov 6, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $34.00 | B-1945 |
| DSTZ20240039 | 2024-02-01 | Dec 4, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $38.25 | B-1945 |
Other contractual services total, all 9 rows$5,541.99
Intern Compensation - Schatz
Spent this period$35,852.27$35,852.27 from FY2024 funds.
FY2024 allowance used51.4%$35,852.27 of $69,750.00 available.
Staff on payroll8Entries in the FY2024 abstract, $35,852.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $35,852.27 |
| Organization total | $35,852.27 |
Staff, by title8 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Intern | 8 | $35,852.27 |
| Payroll abstract total | 8 | $35,852.27 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →