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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

Senator Brian Schatz

Spent this period$1,782,800.43$1,782,167.18 from FY2020 funds; $633.25 of adjustments to FY2019.
FY2020 allowance used92.2%$3,383,866.49 of $3,670,923.00 available.
Staff on payroll43Entries in the FY2020 abstract, $1,775,114.99.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 93.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,672,051.13
2Rent, Communications and UtilitiesTotal only$58,948.52
3Travel and Transportation of PersonsItemized$31,574.74
4Other Contractual ServicesItemized$8,950.20
5Acquisition of AssetsItemized$6,810.54
6Supplies and MaterialsTotal only$3,832.05
7Transportation of ThingsTotal only$633.25
Organization total$1,782,800.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Staff Assistant4$99,952.84
Community Affairs Representative2$92,219.06
Chief of Staff1$86,949.96
Deputy Chief of Staff1$83,404.80
Legislative Correspondent3$81,711.18
General Counsel1$79,266.00
Senior Policy Advisor1$77,179.65
Legislative Director1$75,894.33
Legislative Assistant2$72,440.28
Deputy Legislative Director & Senior Counsel1$70,887.30
Policy Advisor1$68,576.43
Communications Director1$67,508.08
Senior Advisor For Climate and Energy1$65,745.42
18 other titles23$753,379.66
Payroll abstract total43$1,775,114.99

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

Travel, line by line22 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202000832020-04-01Mar 5 → 9SCHATZ,BRIAN ESENATOR'S INCIDENTALS$26.69B-1159
〃〃〃〃SENATOR'S PER DIEM$170.10B-1159
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$1,567.27B-1159
DSTZ202000852020-04-07Feb 26 → Mar 2SCHATZ,BRIAN ESENATOR'S INCIDENTALS$32.81B-1159
〃〃〃〃SENATOR'S PER DIEM$312.00B-1159
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$1,189.00B-1159
DSTZ202000862020-04-06Feb 29 → Mar 6IndividualName withheldSTAFF INCIDENTALS$191.35B-1159
〃〃〃〃STAFF PER DIEM$1,414.49B-1159
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO DENVER CO, WASHINGTON DC AND RETURN$2,152.95B-1159
DSTZ202000912020-04-07Feb 15 → 24IndividualName withheldSTAFF INCIDENTALS$273.04B-1159
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,644.27B-1159
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,645.97B-1159
DSTZ202001012020-05-18Mar 26 → May 10SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$3,141.70B-1159
DSTZ202001132020-06-16May 22 → Jun 8SCHATZ,BRIAN ESENATOR'S INCIDENTALS$20.00B-1159
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,678.20B-1159
DSTZ202001142020-06-18Oct 6 → 10IndividualName withheldSTAFF INCIDENTALS$278.87B-1159
〃〃〃〃STAFF PER DIEM$1,058.23B-1159
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,022.49B-1159
DSTZ202001302020-07-23Jul 2 → 20SCHATZ,BRIAN ESENATOR'S INCIDENTALS$22.31B-1159
〃〃〃〃SENATOR'S PER DIEM$209.00B-1159
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$6,277.80B-1159
DSTZ202001462020-09-11Aug 7 → Sep 8SCHATZ,BRIAN ESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,246.20B-1159
Travel total, all 22 rows$31,574.74

Other contractual services, line by line6 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038752020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1159
CV2020068142020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1159
CV2020070142020-09-21Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.20B-1159
DSTZ202000962020-04-09Dec 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1159
DSTZ202000972020-04-09Nov 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1159
DSTZ202001512020-09-18Sep 11, 2020CULTIVATING GREATNESS LLCOTHER MISCELLANEOUS SERVICES$8,000.00B-1159
Other contractual services total, all 6 rows$8,950.20

Acquisition of assets, line by line3 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202000952020-04-08Oct 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1159
DSTZ202001362020-08-24Aug 6, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$45.99B-1159
DSTZ202001492020-09-11Aug 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$6,314.55B-1159
Acquisition of assets total, all 3 rows$6,810.54

Intern Compensation - Schatz

Spent this period$23,466.03$23,466.03 from FY2020 funds.
FY2020 allowance used74.2%$44,215.29 of $59,600.00 available.
Staff on payroll11Entries in the FY2020 abstract, $23,466.03.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,466.03
Organization total$23,466.03
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern11$23,466.03
Payroll abstract total11$23,466.03

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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1155. Open on govinfo ↗
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