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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 2025
27 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 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$2,422,912.78$2,289,052.13 from FY2025 funds; $133,860.65 of adjustments to FY2024.
FY2025 allowance used96.5%$4,269,861.34 of $4,424,594.00 available.
Staff on payroll52Entries in the FY2025 abstract, $2,254,573.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$144,383.11.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 87.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,117,373.66
2Travel and Transportation of PersonsItemized$117,658.50
3Rent, Communications and UtilitiesTotal only$104,530.30
4Other Contractual ServicesItemized$45,681.70
5Acquisition of AssetsItemized$30,843.25
6Supplies and MaterialsTotal only$6,712.32
7Printing and ReproductionTotal only$113.05
Organization total$2,422,912.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Correspondent5$171,113.18
Community Affairs Representative2$107,661.95
Staff Assistant5$104,800.39
Deputy Chief of Staff1$104,575.09
Senior Policy Advisor1$95,020.39
Legislative Director1$84,684.02
Senior Policy Counsel1$81,447.18
Deputy State Director1$78,537.68
Administrative Director1$77,469.54
Chief of Staff1$76,933.30
Deputy Chief of Staff and Communications Director1$75,379.06
Policy Advisor1$74,572.12
Deputy Legislative Director and Senior Counsel1$73,611.69
23 other titles30$1,048,767.64
Payroll abstract total52$2,254,573.23

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

Travel, line by line110 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202401802025-04-07May 25 → 31IndividualName withheldSTAFF INCIDENTALS$188.76B-2251
〃〃〃〃STAFF PER DIEM$1,182.00B-2251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU, HILO, HONOLULU AND RETURN$2,092.46B-2251
DSTZ202500522025-04-04Feb 1 → 28SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,195.19B-2254
DSTZ202500662025-04-10Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-2254
DSTZ202500672025-04-14Mar 23 → 29IndividualName withheldSTAFF INCIDENTALS$220.10B-2254
〃〃〃〃STAFF PER DIEM$2,011.80B-2254
〃〃〃〃STAFF TRANSPORTATION LAWAI TO LIHUE, WASHINGTON DC, LIHUE AND RETURN$771.18B-2254
DSTZ202500682025-04-21Mar 16 → 24IndividualName withheldSTAFF INCIDENTALS$250.02B-2254
〃〃〃〃STAFF PER DIEM$1,804.51B-2254
Show the other 100 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,314.32B-2254
DSTZ202500742025-05-12Apr 5 → 6IndividualName withheldSTAFF PER DIEM$65.31B-2254
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULUI AND RETURN$290.48B-2254
DSTZ202500752025-04-22Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULUI AND RETURN$226.03B-2255
DSTZ202500772025-04-25Mar 1 → 31SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$212.80B-2255
DSTZ202500782025-05-01Mar 21 → 22SCHATZ,BRIAN ESENATOR TRANSPORTATION HONOLULU TO WASHINGTON DC$624.39B-2255
DSTZ202500792025-04-28Mar 16 → 21SCHATZ,BRIAN ESENATOR TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$862.35B-2255
DSTZ202500802025-05-06Mar 1 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,304.24B-2255
DSTZ202500932025-05-07Mar 16 → 22IndividualName withheldSTAFF INCIDENTALS$354.28B-2255
〃〃〃〃STAFF PER DIEM$1,264.59B-2255
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LOS ANGELES CA AND RETURN$3,173.12B-2255
DSTZ202500942025-05-13Apr 19 → 24IndividualName withheldSTAFF INCIDENTALS$397.12B-2255
〃〃〃〃STAFF PER DIEM$980.96B-2255
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,013.73B-2255
DSTZ202501032025-05-23Apr 18 → 24SCHATZ,BRIAN ESENATOR PER DIEM$42.41B-2255
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEWARK NJ, HONOLULU AND RETURN$3,277.54B-2255
DSTZ202501082025-05-22Apr 1 → 30SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$159.60B-2255
DSTZ202501092025-05-23Mar 15 → 16SCHATZ,BRIAN ESENATOR INCIDENTALS$37.79B-2255
〃〃〃〃SENATOR PER DIEM$323.10B-2255
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA TO HONOLULU$584.95B-2255
DSTZ202501102025-07-01Apr 1 → 30SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,434.30B-2255
DSTZ202501112025-05-27Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$177.01B-2255
DSTZ202501122025-05-27Jan 11 → 17IndividualName withheldSTAFF INCIDENTALS$156.30B-2255
〃〃〃〃STAFF PER DIEM$1,125.76B-2255
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$2,363.45B-2255
DSTZ202501172025-06-05May 4 → 10IndividualName withheldSTAFF INCIDENTALS$192.08B-2255
〃〃〃〃STAFF PER DIEM$1,334.11B-2255
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, EAST BOSTON MA AND RETURN$1,319.67B-2255
DSTZ202501182025-05-27May 13, 2025IndividualName withheldSTAFF PER DIEM$34.30B-2255
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULUI AND RETURN$265.29B-2255
DSTZ202501192025-06-05Mar 16 → 23IndividualName withheldSTAFF INCIDENTALS$258.02B-2255
〃〃〃〃STAFF PER DIEM$1,555.95B-2255
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,192.82B-2255
DSTZ202501202025-06-02Mar 29 → Apr 5IndividualName withheldSTAFF INCIDENTALS$264.12B-2255
〃〃〃〃STAFF PER DIEM$1,836.29B-2255
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,369.82B-2255
DSTZ202501212025-06-05Apr 11 → 19IndividualName withheldSTAFF INCIDENTALS$510.60B-2256
〃〃〃〃STAFF PER DIEM$1,670.86B-2256
〃〃〃〃STAFF TICKET FEES$107.99B-2256
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN$2,654.74B-2256
DSTZ202501222025-06-06May 21, 2025IndividualName withheldSTAFF PER DIEM$46.51B-2256
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULUI AND RETURN$247.93B-2256
DSTZ202501232025-06-06Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$213.99B-2256
DSTZ202501242025-06-06Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$253.99B-2256
DSTZ202501252025-06-06May 21 → 22IndividualName withheldSTAFF TICKET FEES$5.61B-2256
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$333.60B-2256
DSTZ202501322025-06-09May 29, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$174.01B-2256
DSTZ202501352025-06-16Jun 4 → 5IndividualName withheldSTAFF PER DIEM$22.08B-2256
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE, KEKAHA PACIFIC MISSILE RANGE FAC, LIHUE AND RETURN$190.61B-2256
DSTZ202501362025-06-18May 1 → 31SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$226.10B-2256
DSTZ202501372025-06-30Jun 6 → 15IndividualName withheldSTAFF INCIDENTALS$308.14B-2256
〃〃〃〃STAFF PER DIEM$2,808.64B-2256
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,328.72B-2256
DSTZ202501392025-06-30May 24 → 31SCHATZ,BRIAN ESENATOR INCIDENTALS$49.23B-2256
〃〃〃〃SENATOR PER DIEM$416.68B-2256
〃〃〃〃SENATOR TRANSPORTATION HONOLULU TO HONOLULU, LOS ANGELES CA AND RETURN$4,542.54B-2256
DSTZ202501562025-07-01May 1 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,108.75B-2256
DSTZ202501572025-07-10May 25 → Jun 1IndividualName withheldSTAFF INCIDENTALS$616.72B-2256
〃〃〃〃STAFF PER DIEM$1,640.74B-2256
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$2,529.95B-2256
DSTZ202501582025-07-07May 29, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$209.00B-2256
DSTZ202501592025-07-08Jun 1 → 30SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$239.40B-2256
DSTZ202501602025-07-10Jul 2, 2025IndividualName withheldSTAFF PER DIEM$39.36B-2256
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WAILUKU, LAHAINA AND RETURN$318.17B-2256
DSTZ202501612025-07-14Jul 8, 2025IndividualName withheldSTAFF PER DIEM$17.63B-2256
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, KAHULUI AND RETURN$327.10B-2256
DSTZ202501622025-07-14Jul 2, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$226.60B-2256
DSTZ202501632025-07-17Jun 6 → 15IndividualName withheldSTAFF INCIDENTALS$264.12B-2257
〃〃〃〃STAFF PER DIEM$1,822.95B-2257
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, KAILUA KONA AND RETURN$1,599.30B-2257
DSTZ202501842025-08-28Jun 1 → 30SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,466.65B-2257
DSTZ202501852025-08-13Jul 1 → 31SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$252.70B-2257
DSTZ202501862025-08-27Aug 8, 2025IndividualName withheldSTAFF PER DIEM$126.11B-2257
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, WAILUKU, LAHAINA, KAHULUI AND RETURN$410.59B-2257
DSTZ202501872025-08-27Aug 6 → 7IndividualName withheldSTAFF PER DIEM$126.73B-2257
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HANALEI, KILAUEA, LIHUE AND RETURN$223.60B-2257
DSTZ202502042025-09-16Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO, KAILUA KONA AND RETURN$201.60B-2257
DSTZ202502052025-09-03Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$276.60B-2257
DSTZ202502062025-09-03Aug 8, 2025IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$345.60B-2257
DSTZ202502072025-09-18Aug 4 → 14IndividualName withheldSTAFF INCIDENTALS$821.48B-2257
〃〃〃〃STAFF PER DIEM$2,630.61B-2257
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, KAHULUI, HONOLULU AND RETURN$1,859.01B-2257
DSTZ202502082025-09-18Aug 2 → 21SCHATZ,BRIAN ESENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, MAUI, KAHULUI, HONOLULU, HILO, HONOLULU AND RETURN$6,561.26B-2257
DSTZ202502092025-09-10Aug 21, 2025IndividualName withheldSTAFF PER DIEM$106.46B-2257
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO, KAILUA KONA AND RETURN$211.60B-2257
DSTZ202502102025-09-11Aug 9 → 21IndividualName withheldSTAFF INCIDENTALS$1,117.32B-2257
〃〃〃〃STAFF PER DIEM$3,115.09B-2257
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, KAILUA KONA, HONOLULU AND RETURN$3,355.47B-2257
DSTZ202502112025-09-17Jul 1 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,307.42B-2257
DSTZ202502162025-09-23Aug 23 → 29IndividualName withheldSTAFF INCIDENTALS$382.45B-2257
〃〃〃〃STAFF PER DIEM$1,370.08B-2257
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, LAHAINA, KAILUA KONA AND RETURN$873.80B-2257
DSTZ202502172025-09-17Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.22B-2257
DSTZ202502182025-09-29Aug 14 → 24IndividualName withheldSTAFF INCIDENTALS$220.40B-2257
〃〃〃〃STAFF PER DIEM$1,371.89B-2257
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, HONOLULU, OAHU, HONOLULU, HILO, KAILUA KONA, HONOLULU, SAN FRANCISCO CA AND RETURN$1,064.65B-2257
DSTZ202502192025-09-24Jun 12, 2025SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$150.89B-2258
DSTZ202502202025-09-18Jul 9, 2025SCHATZ,BRIAN ESENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$80.45B-2258
DSTZ202502212025-09-22Aug 1 → 31SCHATZ,BRIAN ESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$405.00B-2258
DSTZ202502432025-09-29Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.99B-2258
Travel total, all 110 rows$117,658.50

Other contractual services, line by line9 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202402162025-05-12Sep 26, 2024CREATIVENGINE CORPORATIONTECHNICAL SUPPORT$29,700.00B-2251
DSTZ202501382025-06-26May 1 → 5ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$4,600.20B-2258
DSTZ202501512025-07-08Jan 9, 2025ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$83.30B-2258
DSTZ202501522025-07-02Mar 3 → 19ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$583.10B-2258
DSTZ202501532025-07-08Dec 2, 2024ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$41.65B-2258
DSTZ202501542025-07-02Apr 3 → 29ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$5,685.65B-2258
DSTZ202501552025-07-02Feb 4 → 26ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$1,541.05B-2258
DSTZ202502122025-09-13Mar 11 → 12ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$286.45B-2258
DSTZ202502132025-09-13Jul 9 → 31ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$3,160.30B-2258
Other contractual services total, all 9 rows$45,681.70

Acquisition of assets, line by line8 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTZ202402152025-05-12Sep 30, 2024LEIDOS DIGITAL SOLUTIONS INCSOFTWARE LICENSE$30,266.00B-2251
DSTZ202500842025-05-01Apr 21, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$149.00B-2258
DSTZ202500862025-05-01Apr 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$149.00B-2258
DSTZ202501712025-07-22Jun 27, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$61.99B-2258
DSTZ202501742025-07-22Jun 27, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$19.99B-2258
DSTZ202502012025-09-03Aug 4, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$17.98B-2258
DSTZ202502342025-09-30Aug 28, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$145.00B-2258
DSTZ202502352025-09-29Aug 28, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$34.29B-2258
Acquisition of assets total, all 8 rows$30,843.25

Intern Compensation - Schatz

Spent this period$36,204.97$36,204.97 from FY2025 funds.
FY2025 allowance used98.7%$68,853.09 of $69,750.00 available.
Staff on payroll8Entries in the FY2025 abstract, $37,535.35.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,204.97
Organization total$36,204.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern7$31,629.10
Legal Extern1$5,906.25
Payroll abstract total8$37,535.35

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2249. Open on govinfo ↗
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