Senator · HI · Democrat · bioguide A000069
Daniel K. Akaka
Senators Official Personnel and Office Expense Account · In office since May 1990
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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 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 2012Apr 2011 – Sep 2011
Spent this period$1,075,064.68$1,064,722.48 from FY2012 funds; $10,342.20 of adjustments to FY2011.
FY2012 allowance used34.3%$1,064,722.48 of $3,103,685.00 available.
Staff on payroll34Entries in the FY2012 abstract, $979,561.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $981,585.64 |
| 2 | Travel and Transportation of Persons | Itemized | $38,044.04 |
| 3 | Rent, Communications and Utilities | Total only | $23,659.82 |
| 4 | Supplies and Materials | Total only | $18,236.01 |
| 5 | Acquisition of Assets | Itemized | $12,136.68 |
| 6 | Other Contractual Services | Itemized | $1,402.49 |
| Organization total | $1,075,064.68 |
Staff, by title34 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Staff Assistant | 7 | $161,799.78 |
| Legislative Assistant | 5 | $133,166.51 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Correspondent | 4 | $76,591.48 |
| State Administrator | 1 | $75,000.00 |
| Counsel/legislative Director | 1 | $69,374.96 |
| Communications Director | 2 | $57,166.63 |
| Deputy Legislative Director | 1 | $51,833.30 |
| Senior Advisor For Military Affairs | 1 | $46,291.66 |
| Appointment/fiscal Office Secretary | 1 | $42,249.96 |
| Systems/correspondent Specialist | 1 | $37,499.94 |
| Legislative Correspondent / Grants Coordinator | 1 | $34,999.98 |
| Caseworker | 1 | $34,124.94 |
| 7 other titles | 7 | $74,733.22 |
| Payroll abstract total | 34 | $979,561.84 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line51 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DAKA21100288 | 2011-10-06 | Sep 20, 2011 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO KONA AND RETURN | $275.98 | B-376 |
| DAKA21200016 | 2011-10-31 | Oct 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $26.00 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.25 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,473.91 | B-378 |
| DAKA21200022 | 2011-11-04 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION HILO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.85 | B-378 |
| DAKA21200023 | 2011-11-04 | Oct 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.96 | B-378 |
| DAKA21200027 | 2011-11-16 | Oct 22 → 30 | IndividualName withheld | STAFF INCIDENTALS | $4.18 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.80 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,724.71 | B-378 |
Show the other 41 rows ↓
Travel total, all 51 rows$38,044.04
Acquisition of assets, line by line9 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000235 | 2011-10-14 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,300.00 | B-376 |
| DAKA21200009 | 2011-10-18 | Sep 30, 2011 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $241.48 | B-376 |
| DAKA21200010 | 2011-10-17 | Sep 30, 2011 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $241.48 | B-376 |
| DAKA21200043 | 2011-12-02 | Nov 28, 2011 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $187.43 | B-379 |
| DAKA21200047 | 2011-12-08 | Nov 11, 2011 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,581.00 | B-379 |
| DAKA21200053 | 2011-12-12 | Nov 1 → 11 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $285.00 | B-379 |
| DAKA21200108 | 2012-02-22 | Jan 13 → 16 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $712.50 | B-379 |
| DAKA21200123 | 2012-03-08 | Feb 1 → 21 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $570.00 | B-379 |
| DAKA21200138 | 2012-03-23 | Mar 5, 2012 | IndividualName withheld | EXT DEV SOFTWARE (EXPENDABLE) | $17.79 | B-379 |
Acquisition of assets total, all 9 rows$12,136.68
Other contractual services, line by line18 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000450 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $78.60 | B-376 |
| CV120001157 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $454.00 | B-379 |
| CV120005121 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $339.80 | B-379 |
| DAKA21200016 | 2011-10-31 | Oct 16 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200026 | 2011-11-10 | Oct 1 → 31 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-379 |
| DAKA21200027 | 2011-11-16 | Oct 22 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200028 | 2011-11-21 | Oct 22 → 30 | AKAKA,DANIEL K | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200039 | 2011-12-01 | Oct 23 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200062 | 2012-01-06 | Dec 11 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200064 | 2012-01-19 | Oct 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-379 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DAKA21200071 | 2012-01-19 | Nov 19 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200075 | 2012-01-17 | Dec 1 → 31 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-379 |
| DAKA21200085 | 2012-01-27 | Dec 20, 2011 → Jan 16, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200102 | 2012-02-21 | Nov 30, 2011 → Jan 21, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $21.60 | B-379 |
| DAKA21200110 | 2012-02-21 | Jan 1 → 31 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-379 |
| DAKA21200119 | 2012-03-07 | Feb 18 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
| DAKA21200125 | 2012-03-09 | Feb 24, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $10.00 | B-379 |
| DAKA21200133 | 2012-03-19 | Feb 27 → Mar 7 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-379 |
Other contractual services total, all 18 rows$1,402.49