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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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$2,059,666.82$2,049,614.68 from FY2022 funds; $10,052.14 of adjustments to FY2021.
FY2022 allowance used90.7%$3,554,954.46 of $3,918,822.00 available.
Staff on payroll54Entries in the FY2022 abstract, $1,977,458.51.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$110,117.74.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 90.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,871,745.66
2Travel and Transportation of PersonsItemized$93,439.55
3Rent, Communications and UtilitiesTotal only$63,519.43
4Other Contractual ServicesItemized$16,094.84
5Acquisition of AssetsItemized$10,655.60
6Supplies and MaterialsTotal only$4,042.85
7Printing and ReproductionTotal only$168.89
Organization total$2,059,666.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Correspondent5$127,016.72
Community Affairs Representative2$101,973.37
Chief of Staff1$96,870.44
Deputy Chief of Staff1$94,492.60
Legislative Director1$87,616.95
Legislative Assistant2$87,283.62
Senior Policy Advisor1$87,023.88
Policy Advisor1$80,955.90
Deputy Chief of Staff and Communications Director1$79,058.32
General Counsel1$73,699.96
Deputy State Director1$69,912.17
Senior Counsel For Telecommunications and Technology Policy1$67,200.00
Appropriations Director and Economic Policy Advisor1$63,045.74
21 other titles35$861,308.84
Payroll abstract total54$1,977,458.51

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

Travel, line by line97 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202201082022-04-01Mar 17 → 21SCHATZ,BRIAN ESTAFF PER DIEM$182.00B-2077
〃〃〃〃STAFF INCIDENTALS$28.56B-2077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$2,368.05B-2077
DSTZ202201162022-04-08Mar 24 → 28SCHATZ,BRIAN ESTAFF INCIDENTALS$38.56B-2077
〃〃〃〃STAFF TRANSPORTATION$2,291.60B-2077
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$182.00B-2077
DSTZ202201182022-04-11Mar 19 → 26IndividualName withheldSTAFF TRANSPORTATION$2,367.37B-2077
〃〃〃〃STAFF PER DIEM$1,757.98B-2077
〃〃〃〃STAFF INCIDENTALS HONOLULU TO WASHINGTON DC, BALTIMORE MD, WASHINGTON DC AND RETURN$231.42B-2077
DSTZ202201212022-04-18Mar 31 → Apr 4SCHATZ,BRIAN ESTAFF INCIDENTALS$28.56B-2078
Show the other 87 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION$2,548.50B-2078
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$182.00B-2078
DSTZ202201252022-04-29Apr 7 → 25SCHATZ,BRIAN ESTAFF INCIDENTALS$28.60B-2078
〃〃〃〃STAFF TRANSPORTATION$2,150.59B-2078
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$270.00B-2078
DSTZ202201282022-05-06Apr 24 → 25SCHATZ,BRIAN ESTAFF TRANSPORTATION HONOLULU TO WASHINGTON DC$1,111.49B-2078
DSTZ202201312022-06-14Apr 10 → 16IndividualName withheldSTAFF TRANSPORTATION$3,092.95B-2078
〃〃〃〃STAFF PER DIEM$795.00B-2078
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$142.80B-2078
DSTZ202201342022-06-03Apr 10 → 17IndividualName withheldSTAFF TRANSPORTATION$2,514.51B-2078
〃〃〃〃STAFF PER DIEM$1,706.54B-2078
〃〃〃〃STAFF INCIDENTALS WASHINGTON TO HONOLULU AND RETURN$237.29B-2078
DSTZ202201352022-05-18Apr 10 → 15IndividualName withheldSTAFF TRANSPORTATION$2,091.32B-2078
〃〃〃〃STAFF TICKET FEES$30.00B-2078
〃〃〃〃STAFF PER DIEM$1,051.86B-2078
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HONOLULU, OAHU, HONOLULU AND RETURN$292.32B-2078
DSTZ202201362022-05-23Mar 4 → 9IndividualName withheldSTAFF TICKET FEES$30.00B-2078
〃〃〃〃STAFF PER DIEM$212.00B-2078
〃〃〃〃STAFF TRANSPORTATION$785.27B-2078
〃〃〃〃STAFF INCIDENTALS HONOLULU TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$27.56B-2078
DSTZ202201372022-05-16Apr 29 → May 2SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,878.00B-2078
DSTZ202201432022-05-23May 5 → 9SCHATZ,BRIAN ESTAFF PER DIEM$322.42B-2078
〃〃〃〃STAFF INCIDENTALS$33.87B-2078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$1,597.23B-2078
DSTZ202201462022-06-06Apr 20 → 24IndividualName withheldSTAFF TRANSPORTATION$245.95B-2078
〃〃〃〃STAFF INCIDENTALS$98.55B-2078
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$734.95B-2078
DSTZ202201482022-05-26May 12 → 16SCHATZ,BRIAN ESTAFF PER DIEM$180.00B-2078
〃〃〃〃STAFF TRANSPORTATION$2,407.93B-2078
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BURLINGAME CA, HONOLULU AND RETURN$22.95B-2078
DSTZ202201502022-06-15May 11 → 12IndividualName withheldSTAFF TRANSPORTATION$270.01B-2078
〃〃〃〃STAFF INCIDENTALS$35.75B-2078
〃〃〃〃STAFF PER DIEM HONOLULU TO HILO AND RETURN$224.80B-2078
DSTZ202201562022-06-14May 19 → 24SCHATZ,BRIAN ESTAFF TRANSPORTATION$1,917.73B-2078
〃〃〃〃STAFF PER DIEM$182.00B-2079
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$29.47B-2079
DSTZ202201612022-06-13May 14 → 21IndividualName withheldSTAFF TRANSPORTATION$2,684.12B-2079
〃〃〃〃STAFF INCIDENTALS$231.42B-2079
〃〃〃〃STAFF PER DIEM HONOLULU TO WASHINGTON DC AND RETURN$1,762.07B-2079
DSTZ202201662022-06-23Jun 2, 2022IndividualName withheldSTAFF TRANSPORTATION$272.49B-2079
〃〃〃〃STAFF TICKET FEES$70.00B-2079
〃〃〃〃STAFF PER DIEM HONOLULU TO HILO AND RETURN$19.50B-2079
DSTZ202201682022-06-23May 26 → Jun 6SCHATZ,BRIAN ESTAFF TRANSPORTATION$4,045.03B-2079
〃〃〃〃STAFF PER DIEM$182.00B-2079
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$29.47B-2079
DSTZ202201692022-06-23Jun 2, 2022IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$190.60B-2079
DSTZ202201702022-06-23Jun 2, 2022IndividualName withheldSTAFF TRANSPORTATION$195.60B-2079
〃〃〃〃STAFF PER DIEM HONOLULU TO HILO AND RETURN$40.43B-2079
DSTZ202201712022-06-24Jun 1 → 2IndividualName withheldSTAFF TRANSPORTATION$284.48B-2079
〃〃〃〃STAFF PER DIEM$225.21B-2079
〃〃〃〃STAFF INCIDENTALS HONOLULU TO HILO AND RETURN$35.75B-2079
DSTZ202201862022-06-30Jun 13 → 16IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO NEW ORLEANS LA AND RETURN$1,854.29B-2079
DSTZ202201872022-07-05Jun 13, 2022SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-2079
DSTZ202201892022-07-11Jun 21, 2022SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.00B-2079
DSTZ202201962022-07-14May 28 → Jun 6IndividualName withheldSTAFF TRANSPORTATION$3,839.88B-2079
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HONOLULU AND RETURN$707.73B-2079
DSTZ202202002022-07-14Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$321.78B-2079
DSTZ202202012022-07-14Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$200.60B-2079
DSTZ202202022022-07-20May 28 → Jun 6IndividualName withheldSTAFF TRANSPORTATION$3,841.56B-2079
〃〃〃〃STAFF INCIDENTALS$600.64B-2079
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$1,993.75B-2079
DSTZ202202072022-07-20Jun 24 → Jul 11SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$6,530.52B-2079
DSTZ202202082022-07-20Jul 7, 2022IndividualName withheldSTAFF TICKET FEES$277.60B-2079
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$18.00B-2079
DSTZ202202092022-07-20Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION$18.00B-2079
〃〃〃〃STAFF TICKET FEES HONOLULU TO KAHULUI AND RETURN$292.61B-2079
DSTZ202202132022-07-28Jul 14, 2022SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.00B-2079
DSTZ202202172022-08-03Jul 21 → 25SCHATZ,BRIAN ESTAFF INCIDENTALS$22.95B-2080
〃〃〃〃STAFF TRANSPORTATION$2,156.99B-2080
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAN FRANCISCO CA, BURLINGAME CA, HONOLULU AND RETURN$180.00B-2080
DSTZ202202202022-08-24Jul 14 → 18SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN$2,397.51B-2080
DSTZ202202382022-09-13Aug 15 → 24IndividualName withheldSTAFF PER DIEM$2,130.61B-2080
〃〃〃〃STAFF INCIDENTALS$817.02B-2080
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$2,803.04B-2080
DSTZ202202392022-09-12Aug 7 → 24SCHATZ,BRIAN ESTAFF TRANSPORTATION$2,768.21B-2080
〃〃〃〃STAFF PER DIEM$202.00B-2080
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HONOLULU, LOS ANGELES CA AND RETURN$32.71B-2080
DSTZ202202442022-09-08Aug 7 → 22IndividualName withheldSTAFF TRANSPORTATION$3,236.31B-2080
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HONOLULU AND RETURN$547.77B-2080
DSTZ202202482022-09-15Sep 1 → 6SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,414.17B-2080
DSTZ202202512022-09-27Aug 28 → 29IndividualName withheldSTAFF PER DIEM$279.54B-2080
〃〃〃〃STAFF TRANSPORTATION$352.89B-2080
〃〃〃〃STAFF INCIDENTALS HONOLULU TO KAILUA KONA, WAIKOLOA, KAILUA KONA AND RETURN$74.55B-2080
DSTZ202202522022-09-27Aug 30 → Sep 1IndividualName withheldSTAFF TRANSPORTATION$238.05B-2080
〃〃〃〃STAFF INCIDENTALS$154.58B-2080
〃〃〃〃STAFF PER DIEM HONOLULU TO KAHULUI, LAHAINA, KAHULUI AND RETURN$614.21B-2080
DSTZ202202572022-09-21Sep 13, 2022SCHATZ,BRIAN ESTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.00B-2080
Travel total, all 97 rows$93,439.55

Other contractual services, line by line10 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210752022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$21.00B-2080
CV2200028222272022-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$15.60B-2080
CV2200028238032022-07-06May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$48.00B-2080
CV2200028253642022-08-08Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$9.00B-2080
DSTZ202201242022-04-26Mar 10, 2022ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$204.00B-2080
DSTZ202201472022-05-24Apr 29, 2022ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$68.00B-2080
DSTZ202201832022-06-29Jun 15, 2022ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$1,396.12B-2080
DSTZ202201842022-06-29May 25, 2022ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$272.00B-2080
DSTZ202202112022-07-27Jun 8 → 29ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$3,646.50B-2080
DSTZ202202352022-09-01Jul 5 → 30ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$10,414.62B-2080
Other contractual services total, all 10 rows$16,094.84

Acquisition of assets, line by line7 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202101582022-08-05Sep 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$6,817.77B-2074
DSTZ202101592022-08-17Sep 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$3,234.37B-2074
DSTZ202201552022-06-03May 17, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$177.98B-2080
DSTZ202201732022-06-22May 23, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$134.59B-2080
DSTZ202201822022-06-27Jun 10, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$159.92B-2080
DSTZ202202322022-09-01Aug 9, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$99.99B-2080
DSTZ202202602022-09-29Sep 12, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$30.98B-2080
Acquisition of assets total, all 7 rows$10,655.60

Intern Compensation - Schatz

Spent this period$43,493.18$43,493.18 from FY2022 funds.
FY2022 allowance used100.0%$69,550.00 of $69,550.00 available.
Staff on payroll12Entries in the FY2022 abstract, $44,048.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$555.21.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$43,493.18
Organization total$43,493.18
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 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern11$43,258.36
Law Clerk1$790.03
Payroll abstract total12$44,048.39

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-2072. Open on govinfo ↗
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