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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
Spent this period$1,479,613.96$1,455,595.86 from FY2017 funds; $24,018.10 of adjustments to FY2016.
FY2017 allowance used45.7%$1,455,595.86 of $3,186,462.00 available.
Staff on payroll63Entries in the FY2017 abstract, $1,353,721.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,358,864.97
2Travel and Transportation of PersonsItemized$51,404.07
3Supplies and MaterialsTotal only$41,058.54
4Rent, Communications and UtilitiesTotal only$18,582.55
5Acquisition of AssetsItemized$9,690.83
6Other Contractual ServicesItemized$13.00
7Printing and ReproductionTotal only$0.00
Organization total$1,479,613.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Policy Advisor3$142,052.89
Chief of Staff1$84,729.48
Community Affairs Representative2$71,775.86
Deputy Chief of Staff1$70,426.96
General Counsel1$64,687.45
Senior Policy Advisor1$60,802.54
Staff Assistant4$56,306.45
Legislative Director1$56,250.00
Energy Advisor and Climate Advisor1$53,266.45
Legislative Counsel1$51,237.48
National Security Advisor1$45,499.93
Administrative Director1$42,499.93
Communications Director1$42,499.93
18 other titles44$511,685.67
Payroll abstract total63$1,353,721.02

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

Travel, line by line67 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ216002072016-10-04Sep 22 → 27SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$902.97B-1603
DSTZ216002082016-10-04Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.05B-1603
DSTZ217000162016-12-06Sep 29 → 30SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU - CONTINUED ON SUBSEQUENT VOUCHER$586.00B-1603
DSTZ217000052016-10-28Oct 10 → 12IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO SAN FRANCISCO CA AND RETURN$909.99B-1605
DSTZ217000072016-11-17Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LOS ANGELES CA AND RETURN$332.40B-1605
DSTZ217000082016-11-16Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.53B-1605
DSTZ217000172016-12-06Oct 1 → Nov 14SCHATZ,BRIAN ESENATOR'S TRANSPORTATION HONOLULU TO SAN FRANCISCO CA, HONOLULU, LOS ANGELES CA, HONOLULU AND RETURN - CONTINUED FROM PREVIOUS VOUCHER$2,794.90B-1605
DSTZ217000192016-11-18Nov 4 → 11IndividualName withheldSTAFF PER DIEM$310.01B-1605
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$965.10B-1605
DSTZ217000252016-11-29Nov 22, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.25B-1605
Show the other 57 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ217000272016-12-07Nov 18 → 28SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,779.38B-1605
DSTZ217000282016-12-01Nov 12 → 19IndividualName withheldSTAFF INCIDENTALS$158.28B-1605
〃〃〃〃STAFF PER DIEM$1,166.72B-1605
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$816.66B-1605
DSTZ217000292016-12-01Nov 30, 2016SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.32B-1605
DSTZ217000312016-12-05Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.74B-1606
DSTZ217000322016-12-14Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.29B-1606
DSTZ217000332016-12-12Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.46B-1606
DSTZ217000362016-12-20Dec 4 → 8IndividualName withheldSTAFF INCIDENTALS$115.26B-1606
〃〃〃〃STAFF PER DIEM$916.83B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,134.11B-1606
DSTZ217000372017-01-04Dec 3 → 10IndividualName withheldSTAFF INCIDENTALS$158.34B-1606
〃〃〃〃STAFF PER DIEM$1,138.33B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$934.21B-1606
DSTZ217000382016-12-20Dec 12, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$195.40B-1606
DSTZ217000412017-01-04Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.83B-1606
DSTZ217000452017-01-04Dec 21, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$230.40B-1606
DSTZ217000462017-01-04Dec 13, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1606
DSTZ217000472017-01-04Dec 12, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.23B-1606
DSTZ217000522017-01-09Dec 10, 2016 → Jan 2, 2017SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,656.90B-1606
DSTZ217000542017-01-18Jan 9, 2017SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.00B-1606
DSTZ217000552017-01-18Jan 1 → 8IndividualName withheldSTAFF INCIDENTALS$126.45B-1606
〃〃〃〃STAFF PER DIEM$970.00B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,120.53B-1606
DSTZ217000562017-01-18Jan 1 → 6IndividualName withheldSTAFF INCIDENTALS$105.56B-1606
〃〃〃〃STAFF PER DIEM$861.63B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,399.94B-1606
DSTZ217000622017-02-01Jan 14 → 22IndividualName withheldSTAFF INCIDENTALS$418.36B-1606
〃〃〃〃STAFF PER DIEM$2,259.00B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,201.08B-1606
DSTZ217000632017-01-27Jan 23, 2017SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.28B-1606
DSTZ217000642017-01-27Jan 13 → 17SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,456.58B-1606
DSTZ217000652017-02-01Jan 16 → 21IndividualName withheldSTAFF INCIDENTALS$266.81B-1606
〃〃〃〃STAFF PER DIEM$1,506.00B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HOUSTON TX, WASHINGTON DC AND RETURN$832.62B-1606
DSTZ217000692017-01-31Jan 26 → 30SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,377.30B-1606
DSTZ217000752017-02-16Feb 10 → 13SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,517.60B-1606
DSTZ217000762017-02-21Jan 31 → Feb 9IndividualName withheldSTAFF INCIDENTALS$115.11B-1606
〃〃〃〃STAFF PER DIEM$952.06B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO CHICAGO IL, WASHINGTON DC, LOS ANGELES CA AND RETURN$822.62B-1606
DSTZ217000772017-02-23Feb 11 → 18IndividualName withheldSTAFF INCIDENTALS$158.34B-1606
〃〃〃〃STAFF PER DIEM$1,194.89B-1606
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,433.88B-1606
DSTZ217000782017-03-06Feb 15, 2017SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.95B-1607
DSTZ217000802017-03-08Feb 2 → 5IndividualName withheldSTAFF PER DIEM$739.97B-1607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$93.82B-1607
DSTZ217000832017-03-08Feb 18 → Mar 1IndividualName withheldSTAFF PER DIEM$1,865.79B-1607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,967.30B-1607
DSTZ217000842017-03-08Mar 2 → 6SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,712.04B-1607
DSTZ217000882017-03-17Oct 10 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$583.41B-1607
DSTZ217000892017-03-15Mar 10 → 13SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,459.00B-1607
DSTZ217000902017-03-15Feb 17 → 27SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,317.60B-1607
DSTZ217000912017-03-15Mar 8, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$205.60B-1607
DSTZ217000932017-03-23Mar 16 → 18SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,392.35B-1607
DSTZ217000952017-03-31Mar 18 → 25IndividualName withheldSTAFF INCIDENTALS$177.48B-1607
〃〃〃〃STAFF PER DIEM$1,291.37B-1607
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$871.86B-1607
Travel total, all 67 rows$51,404.07

Acquisition of assets, line by line12 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007902016-10-31Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,150.00B-1603
DSTZ217000142016-11-15Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$208.15B-1603
DSTZ217000152016-11-16Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.99B-1603
DSTZ217000182016-11-17Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$770.50B-1603
DSTZ217000422017-01-03Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,087.36B-1603
DSTZ217000432017-01-03Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$366.20B-1603
DSTZ217000442017-01-04Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,568.15B-1603
DSTZ217000392016-12-20Dec 6, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$56.98B-1607
DSTZ217000722017-02-10Jan 23, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$19.99B-1607
DSTZ217000732017-02-10Jan 24 → Feb 24VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1607
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ217000812017-03-02Feb 21, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.98B-1607
DSTZ217000922017-03-17Mar 9, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$55.54B-1607
Acquisition of assets total, all 12 rows$9,690.83

Other contractual services, line by line2 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700031792017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1607
CV1700040442017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1607
Other contractual services total, all 2 rows$13.00
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1602. Open on govinfo ↗
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