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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$2,081,842.13$2,076,789.13 from FY2024 funds; $5,053.00 of adjustments to FY2023.
FY2024 allowance used88.1%$3,798,061.25 of $4,308,805.00 available.
Staff on payroll55Entries in the FY2024 abstract, $2,014,254.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$110,631.70.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 91.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,909,033.33
2Travel and Transportation of PersonsItemized$83,642.49
3Rent, Communications and UtilitiesTotal only$68,979.61
4Supplies and MaterialsTotal only$11,305.94
5Other Contractual ServicesItemized$9,194.71
6Printing and ReproductionTotal only$80.05
7Acquisition of AssetsItemized−$394.00
Organization total$2,081,842.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Staff Assistant3$99,124.46
Chief of Staff1$98,449.92
Community Affairs Representative2$93,868.70
Senior Policy Advisor1$91,529.72
Deputy Chief of Staff1$90,716.06
Legislative Director1$78,870.58
Legislative Correspondent4$78,072.37
Senior Policy Counsel1$76,792.99
Deputy State Director1$74,879.66
Policy Advisor1$74,285.37
Deputy Chief of Staff and Communications Director1$74,215.69
National Security Advisor1$69,473.41
General Counsel1$69,159.93
23 other titles36$944,815.75
Payroll abstract total55$2,014,254.61

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

Travel, line by line111 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202400772024-04-09Mar 2 → 6IndividualName withheldSTAFF INCIDENTALS$98.40B-2209
〃〃〃〃STAFF PER DIEM$852.72B-2209
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO BALTIMORE MD, ANNAPOLIS MD, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$1,207.89B-2209
DSTZ202400802024-06-10Feb 16 → 26IndividualName withheldSTAFF PER DIEM$117.20B-2209
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,563.67B-2209
DSTZ202400852024-04-09Mar 2 → 12IndividualName withheldSTAFF INCIDENTALS$370.35B-2209
〃〃〃〃STAFF PER DIEM$2,633.48B-2209
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,986.84B-2210
DSTZ202400882024-04-05Mar 21, 2024SCHATZ,BRIAN ESENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.00B-2210
DSTZ202400892024-05-02Feb 17 → 26IndividualName withheldSTAFF INCIDENTALS$697.92B-2210
Show the other 101 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$2,168.99B-2210
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,687.23B-2210
DSTZ202400902024-04-16Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.94B-2210
DSTZ202400912024-04-23Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$246.19B-2210
DSTZ202400922024-04-22Mar 25, 2024IndividualName withheldSTAFF PER DIEM$37.11B-2210
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HANALEI, LIHUE AND RETURN$74.59B-2210
DSTZ202400932024-04-23Mar 28, 2024IndividualName withheldSTAFF PER DIEM$56.09B-2210
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, MAKAWAO, KAHULUI AND RETURN$309.67B-2210
DSTZ202400942024-04-23Mar 30, 2024IndividualName withheldSTAFF PER DIEM$55.44B-2210
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAILUA KONA, HOLUALOA, KAILUA KONA AND RETURN$271.90B-2210
DSTZ202400952024-04-23Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$354.70B-2210
DSTZ202400962024-04-23Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HOOLEHUA AND RETURN$253.00B-2210
DSTZ202400972024-04-23Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$187.61B-2210
DSTZ202400982024-05-03Mar 4, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-2210
DSTZ202400992024-05-02Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-2210
DSTZ202401002024-05-03Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-2210
DSTZ202401012024-05-13Apr 2 → 8SCHATZ,BRIAN ESENATOR PER DIEM$100.00B-2210
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,354.38B-2210
DSTZ202401022024-05-02Apr 15, 2024IndividualName withheldSTAFF PER DIEM$28.79B-2210
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, LAHAINA, KAHULUI AND RETURN$269.74B-2210
DSTZ202401032024-05-03Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-2210
DSTZ202401042024-05-03Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-2210
DSTZ202401062024-05-09Apr 25, 2024SCHATZ,BRIAN ESENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$409.50B-2210
DSTZ202401112024-05-14Apr 28, 2024SCHATZ,BRIAN ESENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.50B-2210
DSTZ202401122024-05-13Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KALAUPAPA AND RETURN$221.95B-2210
DSTZ202401212024-05-28Feb 18 → 25IndividualName withheldSTAFF INCIDENTALS$594.43B-2210
〃〃〃〃STAFF PER DIEM$1,512.72B-2211
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, MAUI, HONOLULU AND RETURN$3,332.97B-2211
DSTZ202401222024-05-29Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$227.60B-2211
DSTZ202401232024-06-10Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$445.30B-2211
DSTZ202401242024-06-10May 4, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$354.15B-2211
DSTZ202401252024-06-05May 21, 2024SCHATZ,BRIAN ESENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.50B-2211
DSTZ202401282024-06-13Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$124.68B-2211
〃〃〃〃STAFF PER DIEM$897.37B-2211
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$379.79B-2211
DSTZ202401292024-06-13May 27 → 31SCHATZ,BRIAN ESENATOR PER DIEM$100.00B-2211
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$1,766.55B-2211
DSTZ202401302024-06-25May 7 → 27IndividualName withheldSTAFF INCIDENTALS$205.75B-2211
〃〃〃〃STAFF PER DIEM$1,533.86B-2211
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$877.38B-2211
DSTZ202401312024-06-13May 28 → 29IndividualName withheldSTAFF PER DIEM$94.15B-2211
〃〃〃〃STAFF TICKET FEES$25.00B-2211
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, LAHAINA, WAILUKU, KAHULUI AND RETURN$460.03B-2211
DSTZ202401372024-07-17May 29, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$227.61B-2211
DSTZ202401382024-06-27May 30, 2024IndividualName withheldSTAFF PER DIEM$78.75B-2211
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$227.60B-2211
DSTZ202401392024-06-28May 30, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$409.18B-2211
DSTZ202401412024-07-18May 11 → 18IndividualName withheldSTAFF INCIDENTALS$246.90B-2211
〃〃〃〃STAFF PER DIEM$1,698.51B-2211
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,625.56B-2211
DSTZ202401422024-07-18Jun 14 → 19IndividualName withheldSTAFF INCIDENTALS$164.60B-2211
〃〃〃〃STAFF PER DIEM$1,454.64B-2211
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$905.41B-2211
DSTZ202401432024-07-18Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-2211
DSTZ202401442024-07-17Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-2211
DSTZ202401452024-08-05Jun 16 → 21IndividualName withheldSTAFF INCIDENTALS$196.60B-2211
〃〃〃〃STAFF PER DIEM$1,167.03B-2211
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,603.28B-2211
DSTZ202401492024-08-28Jul 8, 2024IndividualName withheldSTAFF PER DIEM$21.91B-2211
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WAILUKU, KAHULUI AND RETURN$344.78B-2212
DSTZ202401502024-07-22Jun 19 → Jul 3IndividualName withheldSTAFF PER DIEM$1,166.00B-2212
〃〃〃〃STAFF TICKET FEES$25.00B-2212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,674.73B-2212
DSTZ202401522024-07-19Jun 29 → Jul 6SCHATZ,BRIAN ESENATOR INCIDENTALS$38.48B-2212
〃〃〃〃SENATOR PER DIEM$429.00B-2212
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,665.41B-2212
DSTZ202401542024-09-14Jun 8 → 19IndividualName withheldSTAFF INCIDENTALS$258.67B-2212
〃〃〃〃STAFF PER DIEM$1,957.47B-2212
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO MADISON WI, MIDDLETON WI, WASHINGTON DC AND RETURN$1,840.80B-2212
DSTZ202401552024-09-30Jul 8, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$228.60B-2212
DSTZ202401582024-08-28Jul 20 → 29IndividualName withheldSTAFF PER DIEM$906.00B-2212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$3,203.71B-2212
DSTZ202401592024-09-10Aug 1, 2024IndividualName withheldSTAFF PER DIEM$72.04B-2212
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULUI AND RETURN$313.63B-2212
DSTZ202401602024-09-11Aug 8, 2024IndividualName withheldSTAFF TICKET FEES$10.01B-2212
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, LAHAINA, PUKALANI, KAHULUI AND RETURN$189.19B-2212
DSTZ202401612024-09-25Aug 3 → 18SCHATZ,BRIAN ESENATOR PER DIEM$436.93B-2212
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU, MAUI, HONOLULU AND RETURN$5,475.95B-2212
DSTZ202401632024-09-11Aug 20, 2024IndividualName withheldSTAFF PER DIEM$65.13B-2212
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, MAKAWAO, KAHULUI AND RETURN$260.39B-2212
DSTZ202401642024-09-10Jul 18, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$208.60B-2212
DSTZ202401652024-09-10Jul 19, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$258.60B-2212
DSTZ202401662024-09-14Aug 1, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$256.61B-2212
DSTZ202401672024-09-10Aug 8, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$229.20B-2212
DSTZ202401682024-09-16Aug 8, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$229.20B-2212
DSTZ202401692024-09-24Mar 29 → Apr 5IndividualName withheldSTAFF INCIDENTALS$407.96B-2212
〃〃〃〃STAFF PER DIEM$1,133.93B-2212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,369.97B-2212
DSTZ202401722024-09-12Aug 11 → 25IndividualName withheldSTAFF INCIDENTALS$459.96B-2212
〃〃〃〃STAFF PER DIEM$1,511.49B-2212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,070.14B-2212
DSTZ202401732024-09-12Jul 13 → 20IndividualName withheldSTAFF INCIDENTALS$217.74B-2212
〃〃〃〃STAFF PER DIEM$1,212.00B-2213
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU, KAILUA KONA, HONOLULU, KAHULUI AND RETURN$2,242.67B-2213
DSTZ202401752024-09-30Aug 17 → 25IndividualName withheldSTAFF INCIDENTALS$463.85B-2213
〃〃〃〃STAFF PER DIEM$825.00B-2213
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, MAUI, KAILUA KONA, HONOLULU AND RETURN$1,855.57B-2213
DSTZ202401762024-09-19Aug 28 → 29IndividualName withheldSTAFF PER DIEM$81.98B-2213
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE, HANALEI, LIHUE AND RETURN$164.09B-2213
DSTZ202401772024-09-27Sep 4, 2024IndividualName withheldSTAFF PER DIEM$49.83B-2213
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, LAHAINA, KAHULUI AND RETURN$320.58B-2213
Travel total, all 111 rows$83,642.49

Other contractual services, line by line14 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202302852024-05-17Sep 27, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$5,250.00B-2206
00028525052024-04-18Feb 1 → 29SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-2213
00028536922024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$9.00B-2213
00028544012024-05-23Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-2213
00028558882024-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.80B-2213
00028572332024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$15.60B-2213
00028588122024-09-13Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$15.00B-2213
DSTZ202400862024-04-14Feb 5 → 23ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$963.05B-2213
DSTZ202401152024-05-17Mar 22 → Apr 30CITIBANK - PURCHASE CARDVOICE, DATA COMM EQP MAINT$104.98B-2213
DSTZ202401162024-05-20Mar 13, 2024ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$225.25B-2213
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202401172024-05-17Feb 13 → Apr 12ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$869.12B-2213
DSTZ202401332024-06-17Apr 2 → 30ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$1,032.75B-2213
DSTZ202401342024-06-13Jan 4, 2024ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$38.25B-2213
DSTZ202401362024-06-25Jun 3 → 4CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$624.91B-2213
Other contractual services total, all 14 rows$9,194.71

Acquisition of assets, line by line2 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028592422024-09-13Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$197.00B-2206
00028592292024-09-13Jul 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE−$197.00B-2213
Acquisition of assets total, all 2 rows−$394.00

Intern Compensation - Schatz

Spent this period$33,897.73$33,897.73 from FY2024 funds.
FY2024 allowance used100.0%$69,750.00 of $69,750.00 available.
Staff on payroll12Entries in the FY2024 abstract, $39,369.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$5,471.31.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,897.73
Organization total$33,897.73
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 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern11$36,005.45
Congressional Intern1$3,363.59
Payroll abstract total12$39,369.04

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-2204. Open on govinfo ↗
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