Senator · HI · Democrat · bioguide H001042

Mazie K. Hirono

Senators Official Personnel and Office Expense Account · In office since Jan 2013

Spent this period$1,406,079.63$1,406,079.63 from FY2013 funds.

FY2013 allowance used83.8%$1,852,078.36 of $2,210,663.84 available.

Staff on payroll37Entries in the FY2013 abstract, $1,119,931.92.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2013 funds · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,130,661.77
2	Acquisition of Assets	Itemized	$100,231.12
3	Supplies and Materials	Total only	$93,682.90
4	Travel and Transportation of Persons	Itemized	$61,516.91
5	Rent, Communications and Utilities	Total only	$16,511.44
6	Other Contractual Services	Itemized	$3,475.49
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,406,079.63

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	4	$108,380.97
Legislative Correspondent	4	$96,671.31
Chief of Staff	1	$79,211.65
State Director	1	$64,099.02
Legislative Director	1	$60,711.65
Administrative Director	1	$57,182.37
Military Legislative Assistant	1	$56,336.62
Staff Assistant	5	$52,790.31
Communications Director	1	$47,999.97
Field Representative/constituent Services Manager	1	$46,290.97
Counsel	1	$46,125.00
Director of Information Technology	1	$44,400.00
Assistant For Military Affairs	1	$43,749.96
13 other titles	14	$315,982.12
Payroll abstract total	37	$1,119,931.92

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

Acquisition of assets, line by line42 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130008269	2013-06-25	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$149.95	B-1058
CV130010191	2013-08-28	Jul 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$304.90	B-1058
CV130010975	2013-09-30	Aug 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$99.99	B-1058
DHIR21300188	2013-05-17	Apr 24 → May 23	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$209.41	B-1058
DHIR21300226	2013-06-12	Jan 1 → 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$665.00	B-1058
DHIR21300234	2013-06-19	Jun 12, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$816.54	B-1058
DHIR21300235	2013-06-19	Mar 18, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,431.20	B-1058
DHIR21300238	2013-06-21	Jun 11, 2013	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$34.99	B-1058
DHIR21300239	2013-06-21	Apr 25, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,770.81	B-1058
DHIR21300256	2013-07-03	Jun 17, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,598.00	B-1058

Show the other 32 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHIR21300257	2013-07-03	Apr 25, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$13,889.86	B-1058
DHIR21300267	2013-07-08	Jun 28, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$165.19	B-1058
DHIR21300272	2013-07-09	Jun 28, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$5,703.86	B-1058
DHIR21300278	2013-07-11	Jun 5, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$24.65	B-1058
DHIR21300279	2013-07-11	Jun 4, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$909.42	B-1058
DHIR21300280	2013-07-11	May 28, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$312.62	B-1058
DHIR21300293	2013-07-22	Jul 10 → 11	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$633.58	B-1058
DHIR21300304	2013-07-26	Jul 17, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$244.48	B-1058
DHIR21300306	2013-07-30	Jul 20 → 22	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$51.99	B-1058
DHIR21300311	2013-07-31	May 15, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$572.80	B-1058
DHIR21300312	2013-07-31	Jun 4, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$816.54	B-1058
DHIR21300313	2013-07-31	May 15, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$10,192.34	B-1058
DHIR21300314	2013-07-31	Jul 23 → 25	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$552.63	B-1058
DHIR21300315	2013-07-31	May 17, 2013	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,752.00	B-1058
DHIR21300317	2013-07-31	Jul 22 → 23	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$11.99	B-1058
DHIR21300334	2013-08-21	Aug 5 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$30.37	B-1058
DHIR21300375	2013-08-29	Aug 19 → 22	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$17.98	B-1058
DHIR21300380	2013-09-17	Aug 23 → 24	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$5.84	B-1058
DHIR21300387	2013-09-18	Aug 28, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$2,032.96	B-1058
DHIR21300410	2013-09-23	Jul 25, 2013	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$692.59	B-1058
DHIR21300411	2013-09-23	Jul 26, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,605.58	B-1058
DHIR21300428	2013-09-19	Sep 9 → 11	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,695.00	B-1058
DHIR21300430	2013-09-23	Jul 25, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$8,273.18	B-1058
DHIR21300431	2013-09-23	Jul 26, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$679.96	B-1058
DHIR21300432	2013-09-23	Jul 19, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$567.14	B-1058
DHIR21300433	2013-09-19	Sep 12, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$2,349.49	B-1058
DHIR21300435	2013-09-27	Sep 17, 2013	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$3,000.00	B-1058
DHIR21300438	2013-09-27	Sep 20, 2013	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$600.00	B-1058
DHIR21300441	2013-09-27	Jul 25, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$11,296.19	B-1058
DHIR21300442	2013-09-27	Jul 11, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$9,522.03	B-1058
DHIR21300443	2013-09-27	Jul 22, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$9,736.41	B-1058
DHIR21300444	2013-09-27	Jul 29, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$211.66	B-1058

Acquisition of assets total, all 42 rows$100,231.12

Travel, line by line210 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHIR21300088	2013-04-01	Mar 24, 2013	IndividualName withheld	STAFF TRANSPORTATION KAILUA TO HONOLULU AND RETURN	$25.09	B-1051
DHIR21300094	2013-04-03	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.65	B-1051
DHIR21300095	2013-04-09	Mar 16 → 22	IndividualName withheld	STAFF INCIDENTALS	$112.00	B-1051
〃	〃	〃	〃	STAFF PER DIEM	$1,191.23	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN	$60.00	B-1051
DHIR21300098	2013-04-09	Mar 16 → 24	IndividualName withheld	STAFF PER DIEM	$1,354.89	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN	$87.64	B-1051
DHIR21300103	2013-04-11	Mar 31 → Apr 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,015.00	B-1051
DHIR21300108	2013-04-12	Mar 16 → 22	IndividualName withheld	STAFF INCIDENTALS	$112.00	B-1051
〃	〃	〃	〃	STAFF PER DIEM	$1,261.34	B-1051

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN	$85.00	B-1051
DHIR21300114	2013-04-18	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.93	B-1051
DHIR21300115	2013-04-18	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN	$38.63	B-1051
DHIR21300116	2013-04-18	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.65	B-1051
DHIR21300117	2013-04-19	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.54	B-1051
DHIR21300118	2013-04-18	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS, KAPOLEI AND RETURN	$46.73	B-1051
DHIR21300119	2013-04-18	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS, WHEELER ARMY AIRFIELD AND RETURN	$76.04	B-1051
DHIR21300120	2013-04-18	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN	$46.79	B-1051
DHIR21300121	2013-04-19	Apr 7, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN	$28.42	B-1051
DHIR21300122	2013-04-19	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAILUA AND RETURN	$17.21	B-1051
DHIR21300123	2013-04-18	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO HICKAM AFB, PEARL HARBOR AND RETURN	$15.60	B-1051
DHIR21300124	2013-04-19	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KANEOHE AND RETURN	$17.15	B-1051
DHIR21300125	2013-04-19	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN	$7.60	B-1051
DHIR21300126	2013-04-19	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO FORT SHAFTER, PEARL HARBOR AND RETURN	$9.93	B-1051
DHIR21300127	2013-04-18	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS AND RETURN	$26.53	B-1051
DHIR21300128	2013-04-19	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO FORT SHAFTER, HONOLULU, PEARL HARBOR, HICKAM AFB AND RETURN	$48.51	B-1051
DHIR21300129	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.48	B-1051
DHIR21300130	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.37	B-1052
DHIR21300131	2013-04-19	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KANEOHE TO KAILUA	$11.60	B-1052
DHIR21300134	2013-05-06	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN	$28.69	B-1052
DHIR21300135	2013-04-25	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.05	B-1052
DHIR21300136	2013-05-02	Mar 31 → Apr 6	IndividualName withheld	STAFF PER DIEM	$1,091.39	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$426.61	B-1052
DHIR21300144	2013-05-01	Mar 15 → Apr 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,015.00	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/1-6 SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN; 4/9 [NAME] HONOLULU TO KONA AND RETURN	$174.20	B-1052
DHIR21300149	2013-05-02	Apr 28 → May 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,015.00	B-1052
DHIR21300151	2013-05-06	Feb 15 → 25	HIRONO,MAZIE	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.68	B-1052
DHIR21300152	2013-05-02	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.06	B-1052
DHIR21300157	2013-05-29	Apr 28 → May 3	IndividualName withheld	STAFF PER DIEM	$1,045.77	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$461.54	B-1052
DHIR21300158	2013-05-13	May 25 → Jun 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$1,022.80	B-1052
DHIR21300159	2013-05-13	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAUAI AND RETURN	$193.20	B-1052
DHIR21300160	2013-05-08	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN	$5.88	B-1052
DHIR21300161	2013-05-08	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL HARBOR, PEARL CITY TO KAILUA	$23.09	B-1052
DHIR21300162	2013-05-08	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN	$27.64	B-1052
DHIR21300163	2013-05-08	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO WAIMANALO AND RETURN	$15.54	B-1052
DHIR21300164	2013-05-08	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.33	B-1052
DHIR21300165	2013-05-08	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL CITY AND RETURN	$14.60	B-1052
DHIR21300166	2013-05-08	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN	$25.31	B-1052
DHIR21300167	2013-05-08	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO WAIMANALO AND RETURN	$16.54	B-1052
DHIR21300168	2013-05-08	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.11	B-1052
DHIR21300169	2013-05-08	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO WAIMANALO AND RETURN	$23.03	B-1052
DHIR21300170	2013-05-08	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN	$5.49	B-1052
DHIR21300173	2013-05-15	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.65	B-1052
DHIR21300174	2013-05-15	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN	$38.63	B-1052
DHIR21300175	2013-05-15	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL HARBOR, HONOLULU, SCHOFIELD BARRACKS AND RETURN	$64.38	B-1052
DHIR21300176	2013-05-15	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.99	B-1052
DHIR21300177	2013-05-15	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN	$38.63	B-1052
DHIR21300178	2013-05-16	Apr 20, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO PEARL HARBOR, HICKAM AFB AND RETURN	$41.74	B-1053
DHIR21300179	2013-05-15	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO WAIPAHU AND RETURN	$28.03	B-1053
DHIR21300180	2013-05-15	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.77	B-1053
DHIR21300181	2013-05-15	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO M C B H KANEOHE BAY AND RETURN	$28.25	B-1053
DHIR21300182	2013-05-15	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL CITY AND RETURN	$23.70	B-1053
DHIR21300183	2013-05-15	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] AND RETURN	$24.20	B-1053
DHIR21300184	2013-05-15	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO MCBH KANEOHE BAY AND RETURN	$29.47	B-1053
DHIR21300185	2013-05-15	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.99	B-1053
DHIR21300186	2013-05-16	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION KAILUA TO HONOLULU AND RETURN	$18.55	B-1053
DHIR21300187	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO MCBH KANEOHE BAY, WAIMANALO AND RETURN	$46.56	B-1053
DHIR21300197	2013-05-30	Mar 15 → 20	HIRONO,MAZIE	SENATOR'S TRANSPORTATION 3/15, 20 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.00	B-1053
DHIR21300198	2013-05-30	Apr 1 → 7	HIRONO,MAZIE	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$169.84	B-1053
DHIR21300201	2013-06-06	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.10	B-1053
DHIR21300202	2013-06-07	May 25 → 27	IndividualName withheld	STAFF PER DIEM	$214.35	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN	$306.86	B-1053
DHIR21300203	2013-06-05	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.10	B-1053
DHIR21300205	2013-06-04	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAILUA AND RETURN	$209.25	B-1053
DHIR21300209	2013-07-10	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.41	B-1053
DHIR21300212	2013-06-05	May 4, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$261.20	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO AND [NAME] LIHUE TO OAHU AND RETURN	$199.25	B-1053
DHIR21300213	2013-06-06	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.88	B-1053
DHIR21300214	2013-06-06	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.16	B-1053
DHIR21300215	2013-06-06	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN	$8.38	B-1053
DHIR21300216	2013-06-06	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS AND RETURN	$25.47	B-1053
DHIR21300217	2013-07-11	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; PEARL HARBOR	$14.49	B-1053
DHIR21300218	2013-06-06	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.65	B-1053
DHIR21300219	2013-06-10	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.02	B-1053
DHIR21300220	2013-06-06	Jun 8 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN	$1,015.00	B-1053
DHIR21300221	2013-06-11	Apr 27 → Jun 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 4/27-5/5 WASHINGTON DC TO HONOLULU AND RETURN; 5/25 WASHINGTON DC TO HONOLULU; 6/3 NEW YORK NY TO WASHINGTON DC	$1,585.40	B-1053
DHIR21300225	2013-06-07	May 29, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KONA AND RETURN	$180.20	B-1053
DHIR21300232	2013-06-17	Jun 9, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TAXI FARE FOR [NAME] IN WASHINGTON DC	$29.00	B-1054
DHIR21300236	2013-07-08	Apr 27 → May 6	HIRONO,MAZIE	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.44	B-1054
DHIR21300242	2013-06-28	May 27, 2013	IndividualName withheld	STAFF PER DIEM HONOLULU TO KAHULUI AND RETURN	$8.33	B-1054
DHIR21300243	2013-06-26	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.04	B-1054
DHIR21300244	2013-06-26	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.35	B-1054
DHIR21300245	2013-06-26	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.97	B-1054
DHIR21300246	2013-06-27	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.26	B-1054
DHIR21300247	2013-06-27	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.43	B-1054
DHIR21300248	2013-06-27	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.73	B-1054
DHIR21300249	2013-06-27	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.59	B-1054
DHIR21300250	2013-06-27	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-1054
DHIR21300251	2013-06-27	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.03	B-1054
DHIR21300252	2013-06-27	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.48	B-1054
DHIR21300253	2013-06-27	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.17	B-1054
DHIR21300254	2013-06-27	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.20	B-1054
DHIR21300255	2013-06-27	May 29, 2013	IndividualName withheld	STAFF PER DIEM HONOLULU TO KAILUA KONA AND RETURN	$26.56	B-1054
DHIR21300260	2013-07-09	Jun 8 → 15	IndividualName withheld	STAFF INCIDENTALS	$192.81	B-1054
〃	〃	〃	〃	STAFF PER DIEM	$1,344.35	B-1054
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN	$154.81	B-1054
DHIR21300263	2013-07-08	Jun 29 → Jul 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,015.00	B-1054
DHIR21300266	2013-07-03	Jun 5 → 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.51	B-1054
DHIR21300270	2013-07-08	May 27 → Jun 6	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO HONOLULU AND RETURN	$21.35	B-1054
DHIR21300271	2013-07-17	Jun 7 → 19	IndividualName withheld	STAFF INCIDENTALS	$267.49	B-1054
〃	〃	〃	〃	STAFF PER DIEM	$1,889.56	B-1054
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN	$1,080.01	B-1054
DHIR21300273	2013-07-09	Jul 8, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/8 [NAME] LIHUE TO HONOLULU AND RETURN; 7/8 [NAME] HILO TO HONOLULU AND RETURN; 7/8 [NAME] KAHULUI TO HONOLULU AND RETURN; 7/8 [NAME] KONA TO HONOLULU AND RETURN	$787.85	B-1054
DHIR21300276	2013-07-11	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.49	B-1054
DHIR21300286	2013-07-17	May 26 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$367.20	B-1054
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/26, 27 [NAME], [NAME], 5/26 SEN HIRONO HONOLULU TO KAHULUI AND RETURN; 5/29 [NAME], [NAME], [NAME] HONOLULU TO KONA AND RETURN	$1,104.00	B-1054
DHIR21300287	2013-07-26	May 30, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO NEWARK NJ	$507.50	B-1054
DHIR21300288	2013-07-16	May 24 → Jun 3	HIRONO,MAZIE	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.86	B-1054
DHIR21300294	2013-07-23	Jun 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.49	B-1055
DHIR21300295	2013-07-23	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.21	B-1055
DHIR21300297	2013-07-23	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.58	B-1055
DHIR21300298	2013-07-23	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.05	B-1055
DHIR21300305	2013-08-15	Aug 8, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KONA AND RETURN	$183.20	B-1055
DHIR21300308	2013-07-29	Jun 28 → Aug 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 6/28 - 7/6 WASHINGTON DC TO HONOLULU AND RETURN; 8/22-29 HONOLULU TO LOS ANGELES CA TO WASHINGTON DC	$1,522.50	B-1055
DHIR21300309	2013-07-30	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO HILO, KONA AND RETURN	$263.74	B-1055
DHIR21300319	2013-08-21	Aug 19, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$93.10	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME] HONOLULU TO LIHUE	$93.10	B-1055
DHIR21300322	2013-08-27	Jun 29 → Jul 8	IndividualName withheld	STAFF PER DIEM	$60.00	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$245.37	B-1055
DHIR21300324	2013-08-14	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-1055
DHIR21300325	2013-08-14	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN	$177.20	B-1055
DHIR21300326	2013-08-14	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.14	B-1055
DHIR21300327	2013-08-14	Jul 5, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.14	B-1055
DHIR21300328	2013-08-14	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.89	B-1055
DHIR21300329	2013-08-14	Jul 5, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.33	B-1055
DHIR21300330	2013-08-14	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.05	B-1055
DHIR21300331	2013-08-14	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-1055
DHIR21300335	2013-08-29	Aug 25 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,015.00	B-1055
DHIR21300336	2013-08-22	Aug 4 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,004.90	B-1055
DHIR21300342	2013-08-19	Aug 8, 2013	IndividualName withheld	STAFF PER DIEM	$20.67	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN	$109.23	B-1055
DHIR21300343	2013-08-19	Aug 2 → 14	IndividualName withheld	STAFF PER DIEM	$1,072.47	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$1,237.80	B-1055
DHIR21300346	2013-08-20	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION KANEOHE TO PEARL HARBOR AND RETURN	$40.02	B-1055
DHIR21300347	2013-08-20	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.76	B-1055
DHIR21300348	2013-09-04	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-1055
DHIR21300349	2013-08-20	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.75	B-1055
DHIR21300350	2013-08-20	Jul 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO WAHIAWA, KAPOLEI AND RETURN	$42.96	B-1055
DHIR21300351	2013-08-20	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.92	B-1055
DHIR21300352	2013-08-20	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.74	B-1055
DHIR21300353	2013-08-20	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN	$22.37	B-1056
DHIR21300354	2013-08-20	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION KANEOHE TO FORT SHAFTER AND RETURN	$19.87	B-1056
DHIR21300355	2013-08-20	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION KANEOHE TO SCHOFIELD BARRACKS, KAPOLEI AND RETURN	$53.72	B-1056
DHIR21300356	2013-08-22	Aug 18 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,025.90	B-1056
DHIR21300357	2013-08-23	Aug 19 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 8/19 LIHUE TO HONOLULU; 8/21 HONOLULU TO KAHULUI AND RETURN	$263.30	B-1056
DHIR21300358	2013-09-04	Aug 7 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,024.40	B-1056
DHIR21300359	2013-08-21	Aug 14, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN	$428.20	B-1056
DHIR21300360	2013-08-29	Aug 21 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/21 HONOLULU TO KAHULUI AND RETURN; 8/25 HONOLULU TO KONA	$329.20	B-1056
DHIR21300362	2013-08-27	Jun 28 → Jul 7	HIRONO,MAZIE	SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$158.86	B-1056
DHIR21300363	2013-08-26	Aug 19, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN	$186.20	B-1056
DHIR21300367	2013-08-29	Aug 21, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN	$194.20	B-1056
DHIR21300369	2013-08-29	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO MAUI AND RETURN	$170.20	B-1056
DHIR21300370	2013-09-04	Aug 4 → 17	IndividualName withheld	STAFF PER DIEM	$2,941.08	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$362.59	B-1056
DHIR21300371	2013-08-28	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.16	B-1056
DHIR21300372	2013-08-28	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.09	B-1056
DHIR21300373	2013-08-28	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-1056
DHIR21300374	2013-08-28	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1056
DHIR21300377	2013-08-30	Aug 21 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,028.80	B-1056
DHIR21300378	2013-08-29	Aug 7 → 14	IndividualName withheld	STAFF PER DIEM	$51.27	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$66.00	B-1056
DHIR21300379	2013-09-04	Aug 2 → 17	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 8/2 WASHINGTON DC TO HONOLULU; 8/8 HONOLULU TO KONA AND RETURN; 8/9 HONOLULU TO SAN FRANCISCO; 8/15 SAN FRANCISCO TO LAS VEGAS, HONOLULU	$1,668.00	B-1056
DHIR21300383	2013-09-18	Aug 18 → 28	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1056
〃	〃	〃	〃	STAFF PER DIEM	$1,977.12	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, KAILUA KONA, VOLCANO, HILO AND RETURN	$2,650.89	B-1056
DHIR21300384	2013-09-18	Aug 18 → 26	IndividualName withheld	STAFF PER DIEM	$1,394.03	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$114.50	B-1056
DHIR21300385	2013-09-16	Aug 26 → Sep 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$1,190.29	B-1056
DHIR21300386	2013-09-18	Aug 25 → 31	IndividualName withheld	STAFF PER DIEM	$1,256.16	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$494.20	B-1056
DHIR21300389	2013-09-23	Aug 20 → Sep 2	IndividualName withheld	STAFF PER DIEM	$1,473.96	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$1,593.79	B-1056
DHIR21300390	2013-09-16	Sep 2 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN	$30.00	B-1057
DHIR21300391	2013-09-23	Aug 6, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.80	B-1057
DHIR21300392	2013-09-23	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.94	B-1057
DHIR21300393	2013-09-23	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.68	B-1057
DHIR21300394	2013-09-23	Aug 19, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.85	B-1057
DHIR21300395	2013-09-13	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.76	B-1057
DHIR21300396	2013-09-13	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.71	B-1057
DHIR21300397	2013-09-13	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.76	B-1057
DHIR21300398	2013-09-13	Aug 26, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.10	B-1057
DHIR21300399	2013-09-23	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS, FORT SHAFTER, PEARL HARBOR, HONOLULU TO KANEOHE	$41.13	B-1057
DHIR21300400	2013-09-13	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.14	B-1057
DHIR21300401	2013-09-17	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KAILUA TO HONOLULU, LIHUE, KEKAHA, LIHUE, HONOLULU AND RETURN	$125.59	B-1057
DHIR21300402	2013-09-13	Aug 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.42	B-1057
DHIR21300403	2013-09-17	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.82	B-1057
DHIR21300404	2013-09-23	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.82	B-1057
DHIR21300414	2013-09-16	Aug 9, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN	$232.14	B-1057
DHIR21300415	2013-09-20	Sep 2 → 6	IndividualName withheld	STAFF PER DIEM	$792.43	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$314.45	B-1057
DHIR21300416	2013-09-26	Aug 21 → 31	IndividualName withheld	STAFF PER DIEM	$1,216.10	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU AND RETURN	$709.63	B-1057
DHIR21300417	2013-09-17	Sep 7, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN	$174.20	B-1057
DHIR21300418	2013-09-18	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.42	B-1057
DHIR21300419	2013-09-18	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.30	B-1057
DHIR21300423	2013-09-18	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.10	B-1057
DHIR21300427	2013-09-19	Aug 27 → Sep 7	IndividualName withheld	STAFF PER DIEM	$793.85	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN	$108.10	B-1057

Travel total, all 210 rows$61,516.91

Other contractual services, line by line21 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005932	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1057
CV130006028	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$189.60	B-1057
CV130006858	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$91.00	B-1057
CV130006983	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1057
CV130008013	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$22.00	B-1057
CV130008656	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$8.05	B-1057
CV130008954	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.30	B-1057
CV130009550	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.00	B-1057
CV130009653	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1057
DHIR21300059	2013-04-15	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$110.94	B-1057

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHIR21300158	2013-05-13	May 25 → Jun 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1058
DHIR21300220	2013-06-06	Jun 8 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1058
DHIR21300227	2013-06-11	May 17, 2013	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$523.26	B-1058
DHIR21300263	2013-07-08	Jun 29 → Jul 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1058
DHIR21300310	2013-07-31	Jul 9, 2013 → Jul 9, 2014	HUNTINGTON T BLOCK INSURANCE AGENCY INC	FEES AND OTHER CHARGES	$1,000.00	B-1058
DHIR21300335	2013-08-29	Aug 25 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1058
DHIR21300360	2013-08-29	Aug 21 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1058
DHIR21300385	2013-09-16	Aug 26 → Sep 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1058
DHIR21300389	2013-09-23	Aug 20 → Sep 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1058
DHIR21300390	2013-09-16	Sep 2 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$994.80	B-1058
DHIR21300440	2013-09-25	Sep 6, 2013	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$210.94	B-1058

Other contractual services total, all 21 rows$3,475.49