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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 2025Apr 2019 – Sep 2019
26 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 2020Oct 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$1,778,318.37$1,778,318.37 from FY2019 funds.
FY2019 allowance used94.6%$3,379,893.79 of $3,571,480.00 available.
Staff on payroll60Entries in the FY2019 abstract, $1,707,313.74.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 90.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,607,530.33
2Travel and Transportation of PersonsItemized$99,264.98
3Rent, Communications and UtilitiesTotal only$53,014.29
4Supplies and MaterialsTotal only$14,593.70
5Other Contractual ServicesItemized$3,648.00
6Acquisition of AssetsItemized$267.07
Organization total$1,778,318.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Correspondent5$99,248.13
Legislative Aide3$83,342.76
Community Affairs Representative2$82,107.81
Deputy Chief of Staff1$81,328.86
Senior Counsel For Technology and Communications Policy1$78,569.90
General Counsel1$74,521.82
Senior Policy Advisor1$72,559.81
Legislative Director1$71,323.55
Deputy Legislative Director & Legislative Counsel1$64,497.00
Policy Advisor1$64,470.67
Senior Advisor For Climate and Energy1$61,810.03
Communications Director1$61,722.65
National Security Advisor1$60,422.73
23 other titles40$751,388.02
Payroll abstract total60$1,707,313.74

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

Travel, line by line118 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ201900562019-09-28Sep 9, 2019SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.93B-1915
DSTZ219000992019-04-03Mar 9 → 21IndividualName withheldSTAFF INCIDENTALS$225.12B-1915
〃〃〃〃STAFF PER DIEM$1,897.09B-1915
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,133.40B-1915
DSTZ219001002019-04-19Mar 7 → 10SCHATZ,BRIAN ESENATOR'S PER DIEM$156.29B-1915
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,810.75B-1915
DSTZ219001012019-04-15Mar 14 → 25SCHATZ,BRIAN ESENATOR'S PER DIEM$179.45B-1915
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,810.75B-1915
DSTZ219001022019-04-10Mar 28 → Apr 1SCHATZ,BRIAN ESENATOR'S PER DIEM$213.81B-1915
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,847.42B-1915
Show the other 108 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ219001052019-04-24Mar 31 → Apr 5IndividualName withheldSTAFF INCIDENTALS$265.75B-1915
〃〃〃〃STAFF PER DIEM$1,099.69B-1915
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, LOS ANGELES CA AND RETURN$1,273.70B-1915
DSTZ219001062019-04-23Apr 17, 2019IndividualName withheldSTAFF PER DIEM$7.14B-1915
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$226.94B-1915
DSTZ219001072019-04-23Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$172.37B-1915
DSTZ219001082019-04-22Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$154.37B-1915
DSTZ219001092019-04-24Apr 17, 2019IndividualName withheldSTAFF PER DIEM$21.42B-1916
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$206.36B-1916
DSTZ219001102019-04-29Apr 4 → 8SCHATZ,BRIAN ESENATOR'S PER DIEM$208.25B-1916
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,833.79B-1916
DSTZ219001112019-05-02Apr 11 → 29SCHATZ,BRIAN ESENATOR'S INCIDENTALS$14.99B-1916
〃〃〃〃SENATOR'S PER DIEM$266.10B-1916
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU, LIHUE, HONOLULU AND RETURN$1,966.97B-1916
DSTZ219001122019-05-03Apr 14 → 20IndividualName withheldSTAFF PER DIEM$1,423.59B-1916
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,204.57B-1916
DSTZ219001142019-05-08May 2 → 6SCHATZ,BRIAN ESENATOR'S PER DIEM$208.25B-1916
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$2,091.40B-1916
DSTZ219001152019-05-13Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$51.98B-1916
〃〃〃〃STAFF PER DIEM$487.25B-1916
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN JOSE CA, SAN CARLOS CA, SAN JOSE CA AND RETURN$608.66B-1916
DSTZ219001162019-05-16May 9 → 13SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,816.35B-1916
DSTZ219001172019-05-16May 11 → 12IndividualName withheldSTAFF PER DIEM$12.02B-1916
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO, KAILUA KONA AND RETURN$164.79B-1916
DSTZ219001202019-05-24May 4 → 11IndividualName withheldSTAFF INCIDENTALS$225.12B-1916
〃〃〃〃STAFF PER DIEM$1,700.20B-1916
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN$1,137.60B-1916
DSTZ219001212019-05-24May 5 → 10IndividualName withheldSTAFF INCIDENTALS$176.52B-1916
〃〃〃〃STAFF PER DIEM$914.57B-1916
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO CHICAGO IL, WASHINGTON DC, LOS ANGELES CA AND RETURN$942.51B-1916
DSTZ219001222019-05-24May 16 → 20SCHATZ,BRIAN ESENATOR'S PER DIEM$246.40B-1916
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$2,089.10B-1916
DSTZ219001232019-05-23May 20, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$271.51B-1916
DSTZ219001242019-06-11Apr 21 → 29IndividualName withheldSTAFF INCIDENTALS$479.46B-1916
〃〃〃〃STAFF PER DIEM$1,507.97B-1916
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,946.76B-1916
DSTZ219001252019-06-12May 26 → Jun 1IndividualName withheldSTAFF INCIDENTALS$263.56B-1916
〃〃〃〃STAFF PER DIEM$1,285.59B-1916
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HILO AND RETURN$2,181.78B-1916
DSTZ219001262019-06-10May 26 → Jun 1IndividualName withheldSTAFF INCIDENTALS$263.56B-1916
〃〃〃〃STAFF PER DIEM$929.00B-1916
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HILO, HONOLULU AND RETURN$2,597.98B-1916
DSTZ219001272019-06-07May 23 → Jun 3SCHATZ,BRIAN ESENATOR'S PER DIEM$208.25B-1916
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$2,092.13B-1916
DSTZ219001302019-06-06May 22, 2019SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.96B-1916
DSTZ219001312019-06-07May 23, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$160.22B-1916
DSTZ219001322019-06-10May 30 → 31IndividualName withheldSTAFF PER DIEM$273.33B-1916
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAILUA KONA, HILO AND RETURN$337.26B-1916
DSTZ219001372019-06-10May 26 → Jun 2IndividualName withheldSTAFF INCIDENTALS$385.32B-1917
〃〃〃〃STAFF PER DIEM$1,426.41B-1917
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, WAIMANALO, HONOLULU AND RETURN$2,311.26B-1917
DSTZ219001392019-06-13May 26 → Jun 2IndividualName withheldSTAFF INCIDENTALS$176.82B-1917
〃〃〃〃STAFF PER DIEM$1,501.70B-1917
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,937.81B-1917
DSTZ219001402019-06-13Jun 6 → 10SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,079.95B-1917
DSTZ219001412019-06-25Jun 13 → 18SCHATZ,BRIAN ESENATOR'S PER DIEM$208.35B-1917
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,805.65B-1917
DSTZ219001432019-06-25Jun 8 → 14IndividualName withheldSTAFF INCIDENTALS$236.60B-1917
〃〃〃〃STAFF PER DIEM$1,395.00B-1917
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,792.98B-1917
DSTZ219001442019-06-25Jun 18, 2019SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.06B-1917
DSTZ219001452019-06-28Jun 20 → 24SCHATZ,BRIAN ESENATOR'S INCIDENTALS$36.90B-1917
〃〃〃〃SENATOR'S PER DIEM$266.61B-1917
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,810.35B-1917
DSTZ219001472019-07-08Jun 10 → 16IndividualName withheldSTAFF INCIDENTALS$194.06B-1917
〃〃〃〃STAFF PER DIEM$1,168.84B-1917
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO SAN FRANCISCO CA, WASHINGTON DC AND RETURN$1,250.37B-1917
DSTZ219001502019-07-09Jul 2, 2019IndividualName withheldSTAFF PER DIEM$24.05B-1917
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$283.42B-1917
DSTZ219001522019-07-18Jun 22 → 28IndividualName withheldSTAFF INCIDENTALS$187.60B-1917
〃〃〃〃STAFF PER DIEM$1,388.32B-1917
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LOS ANGELES CA, WASHINGTON DC AND RETURN$1,468.89B-1917
DSTZ219001532019-07-16Jul 2, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$206.00B-1917
DSTZ219001542019-07-16Jul 2, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$145.17B-1917
DSTZ219001552019-07-16Jul 2, 2019IndividualName withheldSTAFF PER DIEM$33.00B-1917
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$135.17B-1917
DSTZ219001572019-07-16Jun 28 → Jul 8SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,979.60B-1917
DSTZ219001582019-07-17May 27 → Jun 2IndividualName withheldSTAFF INCIDENTALS$167.89B-1917
〃〃〃〃STAFF PER DIEM$1,225.04B-1917
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,482.97B-1917
DSTZ219001592019-07-18Jul 12 → 15SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$1,269.90B-1917
DSTZ219001612019-07-24Jul 7 → 12IndividualName withheldSTAFF INCIDENTALS$131.25B-1917
〃〃〃〃STAFF PER DIEM$681.34B-1917
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC AND RETURN$1,636.92B-1917
DSTZ219001622019-08-02May 26 → Jun 1IndividualName withheldSTAFF INCIDENTALS$321.45B-1917
〃〃〃〃STAFF PER DIEM$1,286.36B-1917
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HILO, HONOLULU AND RETURN$1,546.05B-1917
DSTZ219001632019-08-19Jul 14 → 20IndividualName withheldSTAFF INCIDENTALS$209.79B-1918
〃〃〃〃STAFF PER DIEM$1,000.12B-1918
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,750.81B-1918
DSTZ219001642019-08-23Jul 25 → Aug 2IndividualName withheldSTAFF INCIDENTALS$301.21B-1918
〃〃〃〃STAFF PER DIEM$1,566.61B-1918
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,286.33B-1918
DSTZ219001652019-08-26Aug 9 → 10IndividualName withheldSTAFF INCIDENTALS$44.14B-1918
〃〃〃〃STAFF PER DIEM$334.03B-1918
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$361.31B-1918
DSTZ219001702019-08-28Aug 9 → 10IndividualName withheldSTAFF INCIDENTALS$38.16B-1918
〃〃〃〃STAFF PER DIEM$273.74B-1918
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$265.96B-1918
DSTZ219001712019-09-05Aug 7 → 16IndividualName withheldSTAFF INCIDENTALS$486.91B-1918
〃〃〃〃STAFF PER DIEM$2,086.66B-1918
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$1,262.00B-1918
DSTZ219001722019-09-09Aug 24, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LANAI CITY AND RETURN$174.31B-1918
DSTZ219001732019-09-09Aug 24, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LANAI CITY AND RETURN$174.31B-1918
DSTZ219001742019-09-09Aug 24, 2019IndividualName withheldSTAFF PER DIEM$5.75B-1918
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LANAI CITY AND RETURN$156.31B-1918
DSTZ219001762019-09-12Aug 30, 2019IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$354.08B-1918
DSTZ219001792019-09-18Aug 15 → Sep 9SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, HONOLULU, LANAI CITY, HONOLULU AND RETURN$2,201.96B-1918
Travel total, all 118 rows$99,264.98

Other contractual services, line by line12 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900057402019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1918
CV1900063012019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1918
CV1900069562019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1918
CV1900075112019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1918
DSTZ201900552019-09-23Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
DSTZ219001692019-08-26Jul 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
JE1900006082019-08-16Jan 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
JE1900006092019-08-16Feb 1 → 28CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
JE1900006102019-08-16Apr 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
JE1900006112019-08-16May 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
JE1900006122019-08-16Mar 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
JE1900006132019-08-16Jun 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1918
Other contractual services total, all 12 rows$3,648.00

Acquisition of assets, line by line15 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900074512019-08-19Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$142.43B-1918
CV1900084082019-09-25Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$166.67B-1918
CV1900084192019-09-25Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$699.99B-1918
DSTZ201900162019-04-22Apr 8 → 11CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1918
DSTZ201900342019-07-17Jun 26, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$7.99B-1918
DSTZ219001282019-06-06Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1918
DSTZ219001292019-06-06May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1918
DSTZ219001422019-06-25Mar 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1918
DSTZ219001562019-07-11Jun 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1918
JE1900005342019-08-16Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1918
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
JE1900005352019-08-16Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1918
JE1900005362019-08-16Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1918
JE1900005372019-08-16May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1918
JE1900005382019-08-16Mar 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1918
JE1900005392019-08-16Jun 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1919
Acquisition of assets total, all 15 rows$267.07

Intern Compensation - Schatz

Spent this period$31,908.38$31,908.38 from FY2019 funds.
FY2019 allowance used99.4%$50,981.94 of $51,300.00 available.
Staff on payroll12Entries in the FY2019 abstract, $31,908.38.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,908.38
Organization total$31,908.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern12$31,908.38
Payroll abstract total12$31,908.38

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1912. Open on govinfo ↗
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