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 2025Apr 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,206,276.38$1,206,276.38 from FY2012 funds.
FY2012 allowance used73.2%$2,270,998.86 of $3,103,685.00 available.
Staff on payroll38Entries in the FY2012 abstract, $1,090,912.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,093,395.79 |
| 2 | Travel and Transportation of Persons | Itemized | $81,788.10 |
| 3 | Rent, Communications and Utilities | Total only | $21,135.31 |
| 4 | Supplies and Materials | Total only | $7,618.00 |
| 5 | Other Contractual Services | Itemized | $1,679.69 |
| 6 | Acquisition of Assets | Itemized | $659.49 |
| Organization total | $1,206,276.38 |
Staff, by title38 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 2012 |
|---|---|---|
| Staff Assistant | 9 | $170,155.32 |
| Legislative Aide | 5 | $147,519.07 |
| Senior Policy Advisor | 2 | $90,583.33 |
| Chief of Staff | 1 | $84,729.48 |
| State Administrator | 1 | $80,291.64 |
| Senior Legislative Assistant | 2 | $77,624.99 |
| Counsel/legislative Director | 1 | $74,726.61 |
| Communications Director | 1 | $52,499.96 |
| Appointment/fiscal Office Secretary | 1 | $48,333.26 |
| Systems/correspondent Specialist | 1 | $42,874.96 |
| Legislative Director | 1 | $41,458.31 |
| Caseworker | 1 | $36,999.92 |
| Counsel / Legislative Assistant | 1 | $36,456.99 |
| 9 other titles | 11 | $106,658.55 |
| Payroll abstract total | 38 | $1,090,912.39 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line73 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DAKA21200136 | 2012-04-13 | Jan 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.12 | B-379 |
| DAKA21200143 | 2012-04-04 | Feb 25 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.10 | B-379 |
| DAKA21200145 | 2012-04-04 | Mar 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-379 |
| DAKA21200147 | 2012-04-09 | Feb 27 → Mar 30 | IndividualName withheld | STAFF INCIDENTALS | $1,032.62 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $8,174.50 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,182.97 | B-379 |
| DAKA21200148 | 2012-04-10 | Mar 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $148.00 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,626.95 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,340.33 | B-379 |
| DAKA21200150 | 2012-04-12 | Mar 31 → Apr 8 | IndividualName withheld | STAFF PER DIEM | $1,147.12 | B-379 |
Show the other 63 rows ↓
Travel total, all 73 rows$81,788.10
Other contractual services, line by line26 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120005816 | 2012-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $18.00 | B-380 |
| CV120006764 | 2012-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $228.00 | B-381 |
| CV120009028 | 2012-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $75.00 | B-381 |
| CV120009863 | 2012-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $429.60 | B-381 |
| CV120011133 | 2012-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $49.40 | B-381 |
| DAKA21200147 | 2012-04-09 | Feb 27 → Mar 30 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200148 | 2012-04-10 | Mar 24 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200150 | 2012-04-12 | Mar 31 → Apr 8 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200153 | 2012-04-13 | Mar 1 → 31 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-381 |
| DAKA21200161 | 2012-04-25 | Mar 31 → Apr 12 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-381 |
Show the other 16 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DAKA21200162 | 2012-04-30 | Apr 2 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200163 | 2012-04-25 | Apr 1 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200168 | 2012-04-27 | Mar 30 → Apr 17 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200172 | 2012-05-04 | Apr 21 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200183 | 2012-05-22 | May 10 → 13 | AKAKA,DANIEL K | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200188 | 2012-05-30 | May 10 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200203 | 2012-06-21 | May 22, 2012 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-381 |
| DAKA21200206 | 2012-06-20 | May 25 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200219 | 2012-07-06 | May 23 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-381 |
| DAKA21200223 | 2012-07-19 | Jul 1 → 8 | AKAKA,DANIEL K | FEES AND OTHER CHARGES | $40.00 | B-381 |
| DAKA21200232 | 2012-07-24 | May 25 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-381 |
| DAKA21200233 | 2012-08-02 | Jul 1 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $10.00 | B-381 |
| DAKA21200246 | 2012-08-13 | Jul 7 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-381 |
| DAKA21200250 | 2012-08-10 | Jul 1 → 31 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-381 |
| DAKA21200265 | 2012-09-07 | Aug 28 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $131.20 | B-381 |
| DAKA21200273 | 2012-09-20 | Aug 3 → Sep 9 | AKAKA,DANIEL K | FEES AND OTHER CHARGES | $40.00 | B-381 |
Other contractual services total, all 26 rows$1,679.69
Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD120001715 | 2012-05-31 | May 18, 2012 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$5.00 | B-381 |
| DAKA21200149 | 2012-04-10 | Feb 29 → Mar 5 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $95.00 | B-381 |
| DAKA21200164 | 2012-04-25 | Apr 21, 2012 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $94.49 | B-381 |
| DAKA21200185 | 2012-05-23 | Mar 7 → Apr 24 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $285.00 | B-381 |
| DAKA21200230 | 2012-07-21 | Jun 19 → 21 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $190.00 | B-381 |
Acquisition of assets total, all 5 rows$659.49