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Senate ›Senators' accounts ›Mazie K. Hirono
Senator · HI · Democrat · bioguide H001042

Mazie K. Hirono

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$445,998.73$445,998.73 from FY2013 funds.
FY2013 allowance used20.2%$445,998.73 of $2,210,663.84 available.
Staff on payroll29Entries in the FY2013 abstract, $369,132.14.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2013 funds · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 87.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$390,005.99
2Travel and Transportation of PersonsItemized$32,106.44
3Supplies and MaterialsTotal only$10,438.03
4Rent, Communications and UtilitiesTotal only$6,798.79
5Acquisition of AssetsItemized$6,277.92
6Other Contractual ServicesItemized$235.50
7Printing and ReproductionTotal only$136.06
Organization total$445,998.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title29 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant4$58,838.28
Chief of Staff1$37,194.43
Staff Assistant3$24,852.72
State Administrative Director1$24,444.40
Administrative Director1$23,466.66
Field Representative/press Secretary1$20,795.53
Communications Director1$19,555.54
Military Legislative Assistant1$19,527.76
Legislative Correspondent2$16,469.65
Special Projects Director1$15,400.00
Field Representative/constituent Services Manager1$15,222.20
Executive Assistant1$13,933.33
Counsel1$11,875.00
9 other titles10$67,556.64
Payroll abstract total29$369,132.14

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

Travel, line by line51 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR213000082013-02-12Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.54B-986
DHIR213000092013-02-12Jan 26, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.57B-986
DHIR213000102013-02-12Jan 30, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN$22.53B-986
DHIR213000112013-02-12Jan 31, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS AND RETURN$37.30B-986
DHIR213000122013-02-12Feb 4, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN$17.26B-986
DHIR213000132013-02-12Jan 23, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$25.20B-986
DHIR213000142013-02-12Feb 7, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAIANAE AND RETURN$48.17B-986
DHIR213000192013-02-19Jan 29, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.56B-986
DHIR213000312013-02-28Jan 13 → 18IndividualName withheldSTAFF INCIDENTALS$6.23B-986
〃〃〃〃STAFF PER DIEM$1,235.86B-986
Show the other 41 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,477.74B-986
DHIR213000332013-03-11Feb 14 → 23IndividualName withheldSTAFF PER DIEM$2,149.79B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,266.48B-986
DHIR213000342013-02-28Jan 4 → 9IndividualName withheldSTAFF INCIDENTALS$80.64B-986
〃〃〃〃STAFF PER DIEM$556.00B-986
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,043.80B-986
DHIR213000372013-02-28Feb 15, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME], HONOLULU, PEARL HARBOR, HICKAM AFB AND RETURN$51.78B-986
DHIR213000382013-02-28Feb 14, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI, M C B H KANEOHE BAY AND RETURN$51.45B-986
DHIR213000392013-02-28Feb 13, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.15B-986
DHIR213000402013-02-28Feb 18, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.37B-986
DHIR213000412013-02-28Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] AND RETURN$25.20B-986
DHIR213000422013-02-28Feb 21, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR, HICKAM AFB AND RETURN$30.36B-986
DHIR213000432013-02-28Feb 23, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$38.57B-986
DHIR213000462013-03-08Feb 17 → 23IndividualName withheldSTAFF PER DIEM$1,185.05B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, HILO, HONOLULU AND RETURN$508.86B-986
DHIR213000472013-03-05Jan 17, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.78B-986
DHIR213000482013-03-08Feb 24 → Mar 1IndividualName withheldSTAFF INCIDENTALS$165.90B-986
〃〃〃〃STAFF PER DIEM$1,393.81B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$101.79B-986
DHIR213000582013-03-19Feb 14 → 23IndividualName withheldSTAFF PER DIEM$1,957.69B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,830.15B-986
DHIR213000622013-03-14Feb 16 → 23IndividualName withheldSTAFF PER DIEM$1,479.25B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$534.23B-986
DHIR213000652013-03-19Feb 16 → Mar 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/24-3/2 [NAME] WASHINGTON DC TO HONOLULU AND RETURN; 2/17-22 [NAME] WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, HILO, HONOLULU, KAHULUI, HONOLULU AND RETURN; 2/16-23 [NAME] WASHINGTON DC TO HONOLULU AND RETURN$3,932.60B-987
DHIR213000712013-03-25Mar 16 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/16-22 [NAME], [NAME], 3/16-24 [NAME] HONOLULU TO WASHINGTON DC AND RETURN$4,064.43B-987
DHIR213000722013-03-18Feb 15 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,379.60B-987
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/15 SEN HIRONO WASHINGTON DC TO HONOLULU; 2/18 SEN HIRONO, [NAME], [NAME] HONOLULU TO KAUAI AND RETURN; 2/20 SEN HIRONO, [NAME] HONOLULU TO HILO AND RETURN; 2/21 SEN HIRONO, [NAME] HONOLULU TO MAUI AND RETURN; 2/21 SEN HIRONO HONOLULU TO LOS ANGELES CA$922.80B-987
DHIR213000732013-03-18Feb 14 → 23IndividualName withheldSTAFF PER DIEM$1,745.92B-987
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,962.85B-987
DHIR213000762013-03-26Jan 29, 2013HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.78B-987
DHIR213000792013-03-28Feb 20 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/20 HONOLULU TO HILO AND RETURN; 2/21 HONOLULU TO MAUI AND RETURN$404.40B-987
DHIR213000812013-03-28Feb 28, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.99B-987
DHIR213000822013-03-29Mar 5, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] AND RETURN$21.98B-987
DHIR213000832013-03-28Mar 6, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI, MCBH KANEOHE BAY AND RETURN$55.00B-987
DHIR213000842013-03-28Mar 7, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.59B-987
DHIR213000852013-03-28Mar 14, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$38.57B-987
DHIR213000862013-03-28Mar 15, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.65B-987
DHIR213000872013-03-28Mar 6, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.19B-987
DHIR213000892013-03-28Mar 27, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL CITY AND RETURN$10.71B-987
DHIR213000902013-03-28Mar 14, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-987
DHIR213000912013-03-28Mar 11, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-987
Travel total, all 51 rows$32,106.44

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR213000542013-03-12Feb 5 → 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$1,409.35B-987
DHIR213000782013-03-28Mar 19, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,868.57B-987
Acquisition of assets total, all 2 rows$6,277.92

Other contractual services, line by line6 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300043212013-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-987
CV1300045782013-02-28Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-987
CV1300053572013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-987
DHIR213000582013-03-19Feb 14 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-987
DHIR213000712013-03-25Mar 16 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$90.00B-987
DHIR213000732013-03-18Feb 14 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-987
Other contractual services total, all 6 rows$235.50
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-985. Open on govinfo ↗
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