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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$1,981,906.08$1,902,332.48 from FY2026 funds; $78,036.11 of adjustments to FY2025; $1,537.49 of adjustments to FY2024.
FY2026 allowance used42.5%$1,902,332.48 of $4,477,470.00 available.
Staff on payroll41Entries in the FY2026 abstract, $1,966,179.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$134,857.96.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 92.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,838,321.72
2Travel and Transportation of PersonsItemized$64,605.10
3Rent, Communications and UtilitiesTotal only$56,388.86
4Supplies and MaterialsTotal only$9,530.81
5Other Contractual ServicesItemized$9,396.36
6Acquisition of AssetsItemized$3,663.23
7Printing and ReproductionTotal only$0.00
Organization total$1,981,906.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Deputy Chief of Staff1$112,372.44
Senior Policy Advisor1$100,142.27
Legislative Correspondent5$93,722.41
Legislative Director1$93,615.04
Community Affairs Representative2$90,210.44
Staff Assistant3$81,448.81
Senior Policy Counsel1$81,099.89
Administrative Director1$79,336.72
Deputy Chief of Staff and Communications Director1$78,351.09
Deputy State Director1$78,202.61
Deputy Legislative Director and Senior Counsel1$75,139.45
Chief of Staff1$74,194.96
Policy Advisor1$71,024.88
19 other titles21$857,318.34
Payroll abstract total41$1,966,179.35

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

Travel, line by line67 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202402182025-10-20Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$155.91B-1881
〃〃〃〃STAFF PER DIEM$1,123.58B-1881
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$258.00B-1881
DSTZ202501332025-10-09May 26 → 30IndividualName withheldSTAFF INCIDENTALS$275.31B-1883
〃〃〃〃STAFF PER DIEM$949.00B-1883
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,843.90B-1883
DSTZ202502222025-12-12Aug 1 → 2SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$50.00B-1883
DSTZ202502232025-10-06Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO, KAILUA AND RETURN$318.62B-1883
DSTZ202502242025-10-06Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$127.54B-1883
〃〃〃〃STAFF PER DIEM$982.41B-1883
Show the other 57 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAILUA KONA, KAMUELA AND RETURN$388.72B-1883
DSTZ202502422025-10-07Aug 27 → Sep 6IndividualName withheldSTAFF INCIDENTALS$201.12B-1883
〃〃〃〃STAFF PER DIEM$1,484.40B-1883
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO EAST BOSTON MA, WASHINGTON DC AND RETURN$2,191.15B-1883
DSTZ202502442025-10-17Sep 13 → 19IndividualName withheldSTAFF INCIDENTALS$208.61B-1883
〃〃〃〃STAFF PER DIEM$1,475.69B-1884
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,491.34B-1884
DSTZ202502452025-10-07Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO, KAILUA KONA AND RETURN$312.51B-1884
DSTZ202502462025-10-08Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1884
DSTZ202502472025-10-08Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1884
DSTZ202502482025-10-16Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$290.71B-1884
〃〃〃〃STAFF PER DIEM$2,071.80B-1884
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$617.22B-1884
DSTZ202502492025-11-06Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$309.87B-1884
〃〃〃〃STAFF PER DIEM$1,118.72B-1884
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, LAHAINA, HILO AND RETURN$958.91B-1884
DSTZ202502502025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$235.08B-1884
DSTZ202502712025-11-07Sep 23 → 26SCHATZ,BRIAN ESENATOR INCIDENTALS$295.66B-1884
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$1,736.00B-1884
DSTZ202502722025-12-01Sep 1 → 30SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,876.24B-1884
DSTZ202502732025-12-23Sep 1 → 30SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$252.70B-1884
DSTZ202600092025-12-22Nov 19, 2025IndividualName withheldSTAFF PER DIEM$30.27B-1887
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$281.61B-1887
DSTZ202600102025-12-12Nov 11 → 17SCHATZ,BRIAN ESENATOR INCIDENTALS$63.70B-1887
〃〃〃〃SENATOR PER DIEM$320.84B-1887
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, MILLBRAE CA, HONOLULU AND RETURN$3,859.14B-1887
DSTZ202600112025-12-16Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$301.66B-1887
DSTZ202600122025-12-23Nov 1 → 30SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$172.90B-1887
DSTZ202600132025-12-23Oct 1 → 31SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$266.00B-1887
DSTZ202600392025-12-17Oct 1 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$5,630.71B-1887
DSTZ202600432026-01-15Dec 9 → 10IndividualName withheldSTAFF PER DIEM$57.91B-1887
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$463.45B-1887
DSTZ202600442026-01-15Dec 7 → 13IndividualName withheldSTAFF INCIDENTALS$164.30B-1887
〃〃〃〃STAFF PER DIEM$1,216.75B-1887
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$2,124.98B-1887
DSTZ202600502026-01-20Dec 1 → 31SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$186.20B-1887
DSTZ202600532026-01-23Nov 1 → 30SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,904.69B-1887
DSTZ202600542026-01-26Dec 19, 2025 → Jan 3, 2026SCHATZ,BRIAN ESENATOR PER DIEM$33.08B-1888
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,751.46B-1888
DSTZ202600552026-01-12Dec 1 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,468.04B-1888
DSTZ202600602026-01-22Nov 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.87B-1888
DSTZ202600622026-02-17Jan 13, 2026IndividualName withheldSTAFF PER DIEM$26.90B-1888
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$374.99B-1888
DSTZ202600632026-02-10Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1888
DSTZ202600722026-01-29Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1888
DSTZ202600812026-02-17Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1888
DSTZ202600822026-02-17Jan 30, 2026IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1888
DSTZ202600932026-02-24Jan 1 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,806.42B-1888
DSTZ202600942026-03-06Jan 1 → 31SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$206.62B-1888
DSTZ202600952026-03-18Jan 18 → 23SCHATZ,BRIAN ESENATOR PER DIEM$16.24B-1888
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$410.49B-1888
DSTZ202600962026-03-16Feb 4, 2026IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1888
DSTZ202600972026-03-16Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1888
DSTZ202600982026-03-16Feb 17, 2026IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1888
DSTZ202600992026-03-12Feb 24, 2026IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1888
DSTZ202601042026-03-18Feb 1 → 28SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,729.83B-1888
DSTZ202601082026-03-23Feb 1 → 28SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$60.33B-1888
Travel total, all 67 rows$64,605.10

Other contractual services, line by line9 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202502242025-10-06Sep 10 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$531.71B-1884
DSTZ202502382025-10-07Aug 1 → 13ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$2,005.15B-1884
DSTZ202502392025-10-07Aug 5, 2025ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$244.80B-1884
DSTZ202502692025-10-23Sep 2, 2025ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$41.65B-1884
DSTZ202502702025-10-30Jul 3, 2025ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$41.65B-1884
DSTZ202600402026-01-09Nov 4 → 12ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$416.50B-1888
DSTZ202600412026-01-12Oct 6 → 28ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$2,207.45B-1888
DSTZ202600642026-01-24Dec 1, 2025ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$90.10B-1888
DSTZ202601002026-03-30Jan 5 → 29ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$3,817.35B-1888
Other contractual services total, all 9 rows$9,396.36

Acquisition of assets, line by line5 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792232025-12-18Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$100.00B-1884
DSTZ202502752025-12-17Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$279.94B-1884
00028807642026-01-08Nov 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,558.44B-1888
00028837972026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,699.98B-1888
DSTZ202600312025-12-18Dec 3, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$24.87B-1888
Acquisition of assets total, all 5 rows$3,663.23

Intern Compensation - Schatz

Spent this period$28,144.27$28,144.27 from FY2026 funds.
FY2026 allowance used40.3%$28,144.27 of $69,800.00 available.
Staff on payroll5Entries in the FY2026 abstract, $28,144.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,144.27
Organization total$28,144.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$24,067.50
Law Clerk1$4,076.77
Payroll abstract total5$28,144.27

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

Member Protection - Schatz

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1881. Open on govinfo ↗
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