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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 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$2,145,138.17$1,980,809.21 from FY2025 funds; $164,328.96 of adjustments to FY2024.
FY2025 allowance used44.8%$1,980,809.21 of $4,424,594.00 available.
Staff on payroll55Entries in the FY2025 abstract, $2,060,870.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$136,177.12.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 90.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,931,636.92
2Supplies and MaterialsTotal only$84,499.19
3Travel and Transportation of PersonsItemized$72,451.74
4Other Contractual ServicesItemized$27,680.05
5Rent, Communications and UtilitiesTotal only$19,248.41
6Acquisition of AssetsItemized$9,619.96
7Printing and ReproductionTotal only$1.90
Organization total$2,145,138.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Correspondent5$123,967.21
Deputy Chief of Staff1$107,731.63
Senior Policy Advisor1$94,745.20
Community Affairs Representative2$92,926.05
Chief of Staff1$92,220.78
Administrative Director2$90,528.21
Deputy Chief of Staff and Communications Director1$81,136.63
Senior Policy Counsel1$80,218.36
Deputy State Director1$76,524.21
Deputy Legislative Director and Senior Counsel1$73,800.00
Staff Assistant4$73,237.33
Policy Advisor1$72,561.75
Environment and Climate Policy Advisor1$71,066.61
25 other titles33$930,206.94
Payroll abstract total55$2,060,870.91

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

Travel, line by line89 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028606652024-10-18Oct 1 → 31FINANCIAL CLERK US SENATESTAFF PER DIEM HONOLULU TO WASHINGTON DC AND RETURN−$202.91B-1954
DSTZ202401622024-10-03Jul 17, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO, KAILUA KONA AND RETURN$194.20B-1954
DSTZ202401742024-10-03Aug 10 → 21IndividualName withheldSTAFF INCIDENTALS$585.40B-1954
〃〃〃〃STAFF PER DIEM$1,642.70B-1954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,269.82B-1954
DSTZ202401792024-10-03Aug 18 → Sep 1IndividualName withheldSTAFF INCIDENTALS$145.16B-1954
〃〃〃〃STAFF PER DIEM$1,030.38B-1954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU, OAHU, HONOLULU, MAUI, OAHU, KAHULUI, HONOLULU, LOS ANGELES CA AND RETURN$2,170.87B-1954
DSTZ202401812024-11-21Sep 3 → 8IndividualName withheldSTAFF INCIDENTALS$32.10B-1954
〃〃〃〃STAFF PER DIEM$480.04B-1954
Show the other 79 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO SAINT ALBANS VT, BURLINGTON VT, SAINT ALBANS VT, BURLINGTON VT AND RETURN$1,170.68B-1954
DSTZ202401832024-10-12Sep 9 → 13IndividualName withheldSTAFF INCIDENTALS$135.08B-1955
〃〃〃〃STAFF PER DIEM$1,058.43B-1955
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO, LAUPAHOEHOE, WAIMEA, KOHALA COAST, KAILUA KONA AND RETURN$746.37B-1955
DSTZ202401842024-10-03Sep 14 → 20IndividualName withheldSTAFF INCIDENTALS$420.50B-1955
〃〃〃〃STAFF PER DIEM$1,815.64B-1955
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,173.77B-1955
DSTZ202401862024-10-03Sep 22 → 23SCHATZ,BRIAN ESENATOR INCIDENTALS$51.97B-1955
〃〃〃〃SENATOR PER DIEM$575.00B-1955
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$516.00B-1955
DSTZ202401872024-10-18Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$51.97B-1955
〃〃〃〃STAFF PER DIEM$398.68B-1955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$472.00B-1955
DSTZ202401882024-10-18Aug 24 → 31IndividualName withheldSTAFF INCIDENTALS$228.74B-1955
〃〃〃〃STAFF PER DIEM$1,868.17B-1955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,015.64B-1955
DSTZ202401892024-10-13Aug 4 → 13IndividualName withheldSTAFF INCIDENTALS$370.08B-1955
〃〃〃〃STAFF PER DIEM$2,917.38B-1955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,309.56B-1955
DSTZ202401902024-10-13Sep 14 → 22IndividualName withheldSTAFF INCIDENTALS$166.52B-1955
〃〃〃〃STAFF PER DIEM$1,284.93B-1955
〃〃〃〃STAFF TRANSPORTATION WAIPAHU TO HONOLULU, WASHINGTON, HONOLULU AND RETURN$1,559.68B-1955
DSTZ202401912024-10-16Aug 20, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$188.61B-1955
DSTZ202401922024-11-15Sep 22 → 30IndividualName withheldSTAFF INCIDENTALS$187.28B-1955
〃〃〃〃STAFF PER DIEM$1,305.05B-1955
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,959.06B-1955
DSTZ202401932024-10-16Aug 21, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$188.61B-1955
DSTZ202401942024-10-16Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$243.60B-1955
DSTZ202401972024-10-16Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE, ELEELE, LIHUE AND RETURN$153.61B-1955
DSTZ202401982024-10-16Sep 30, 2024IndividualName withheldSTAFF PER DIEM$64.11B-1955
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KULA, WAILUKU, KAHULUI AND RETURN$264.44B-1955
DSTZ202402002024-10-18Sep 22 → 23IndividualName withheldSTAFF INCIDENTALS$64.35B-1955
〃〃〃〃STAFF PER DIEM$484.00B-1955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, MANHATTAN NY, NEW YORK NY AND RETURN$273.00B-1955
DSTZ202402062024-12-17Aug 4 → 18IndividualName withheldSTAFF INCIDENTALS$598.28B-1955
〃〃〃〃STAFF PER DIEM$3,768.03B-1956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$3,403.99B-1956
DSTZ202500032024-10-28Oct 10, 2024IndividualName withheldSTAFF PER DIEM$30.34B-1959
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$320.93B-1959
DSTZ202500052024-11-21Oct 27 → 28IndividualName withheldSTAFF INCIDENTALS$61.53B-1959
〃〃〃〃STAFF PER DIEM$371.75B-1959
〃〃〃〃STAFF TRANSPORTATION LAWAI TO LIHUE, KAILUA KONA, WAIKOLOA, KAILUA KONA TO HONOLULU$293.50B-1959
DSTZ202500062024-12-06Oct 22 → 31IndividualName withheldSTAFF PER DIEM$856.91B-1959
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,310.57B-1959
DSTZ202500082024-12-11Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$63.59B-1959
〃〃〃〃STAFF PER DIEM$354.00B-1959
〃〃〃〃STAFF TICKET FEES$15.00B-1959
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WAILUKU, LAHAINA, KAHULUI AND RETURN$281.59B-1960
DSTZ202500112024-12-12Dec 2, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$159.20B-1960
DSTZ202500132025-01-10Nov 18 → 20IndividualName withheldSTAFF INCIDENTALS$127.18B-1960
〃〃〃〃STAFF PER DIEM$741.32B-1960
〃〃〃〃STAFF TICKET FEES$45.00B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, LAHAINA AND RETURN$405.66B-1960
DSTZ202500142025-01-10Nov 22, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$277.20B-1960
DSTZ202500152025-01-10Dec 2, 2024IndividualName withheldSTAFF TICKET FEES$188.60B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$78.55B-1960
DSTZ202500162025-01-15Dec 16, 2024SCHATZ,BRIAN ESENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1960
DSTZ202500172025-01-17Dec 21, 2024 → Jan 5, 2025SCHATZ,BRIAN ESENATOR PER DIEM$166.00B-1960
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$9,925.89B-1960
DSTZ202500182025-01-22Jan 2, 2025IndividualName withheldSTAFF PER DIEM$66.01B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULUI AND RETURN$348.01B-1960
DSTZ202500192025-01-22Jan 9, 2025IndividualName withheldSTAFF PER DIEM$61.71B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KIHEI, KAHULUI AND RETURN$179.01B-1960
DSTZ202500362025-03-10Jan 3 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,233.96B-1960
DSTZ202500372025-03-10Jan 26 → Feb 2IndividualName withheldSTAFF INCIDENTALS$125.04B-1960
〃〃〃〃STAFF PER DIEM$1,007.21B-1960
〃〃〃〃STAFF TICKET FEES$428.01B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,348.07B-1960
DSTZ202500382025-03-03Feb 18, 2025IndividualName withheldSTAFF PER DIEM$63.45B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULU AND RETURN$364.18B-1960
DSTZ202500392025-03-07Jan 9 → 10IndividualName withheldSTAFF INCIDENTALS$63.59B-1960
〃〃〃〃STAFF PER DIEM$383.03B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, LAHAINA, KAHULUI AND RETURN$450.88B-1960
DSTZ202500402025-03-03Dec 5 → 14IndividualName withheldSTAFF INCIDENTALS$250.08B-1960
〃〃〃〃STAFF PER DIEM$1,882.45B-1960
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,635.86B-1960
DSTZ202500502025-03-18Jan 3 → 31SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORATION EXPENSES IN WASHINGTON DC$267.33B-1960
DSTZ202500512025-03-14Feb 1 → 28SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$239.40B-1960
DSTZ202500632025-03-31Mar 12 → 13IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$149.58B-1960
Travel total, all 89 rows$72,451.74

Other contractual services, line by line6 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615352024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1956
DSTZ202401832024-10-12Sep 9 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$550.00B-1956
DSTZ202401962024-10-18Sep 19 → 30CITIBANK - PURCHASE CARDFINANCIAL DISCLOSURE PREP$10,548.05B-1956
DSTZ202402082025-02-04Sep 30, 2024TVEYES INCCLIPPING SERVICES$14,400.00B-1956
00028645852025-01-22Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1961
DSTZ202500212025-03-07Dec 12 → 23CITIBANK - PURCHASE CARDFINANCIAL DISCLOSURE PREP$2,176.00B-1961
Other contractual services total, all 6 rows$27,680.05

Acquisition of assets, line by line2 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202402052024-12-09Sep 30, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$619.96B-1956
DSTZ202402102025-02-04Sep 30, 2024CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$9,000.00B-1956
Acquisition of assets total, all 2 rows$9,619.96

Intern Compensation - Schatz

Spent this period$32,648.12$32,648.12 from FY2025 funds.
FY2025 allowance used46.8%$32,648.12 of $69,750.00 available.
Staff on payroll6Entries in the FY2025 abstract, $32,648.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,648.12
Organization total$32,648.12
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern4$23,536.49
Legal Extern1$7,781.25
Legal Intern1$1,330.38
Payroll abstract total6$32,648.12

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1952. Open on govinfo ↗
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