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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 2025Apr 2014 – Sep 2014
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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,425,199.92$1,418,284.33 from FY2014 funds; $6,915.59 of adjustments to FY2013.
FY2014 allowance used78.9%$2,463,519.77 of $3,121,513.00 available.
Staff on payroll37Entries in the FY2014 abstract, $1,135,879.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 80.3%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,145,016.39
2Acquisition of AssetsItemized$120,249.01
3Supplies and MaterialsTotal only$69,441.57
4Travel and Transportation of PersonsItemized$65,555.95
5Rent, Communications and UtilitiesTotal only$16,484.53
6Other Contractual ServicesItemized$6,213.07
7Printing and ReproductionTotal only$2,230.00
8Transportation of ThingsTotal only$9.40
Organization total$1,425,199.92
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 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Legislative Correspondent4$89,195.30
Counsel2$88,066.54
Chief of Staff1$80,267.37
State Director1$65,705.80
Legislative Director1$55,128.31
Administrative Director1$54,747.50
Military Legislative Assistant1$52,474.92
Communications Director1$50,031.91
Director of Information Technology/deputy Administrative1$45,152.40
Health Legislative Assistant1$44,899.92
Legislative Assistant1$44,879.97
Deputy Director of Communications1$44,763.93
Director of Scheduling1$43,384.92
15 other titles20$377,180.90
Payroll abstract total37$1,135,879.69

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

Acquisition of assets, line by line44 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050322014-04-21Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,875.00B-1068
CV1400050392014-04-21Dec 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$3,875.00B-1076
CV1400052952014-04-24Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$89.97B-1076
CV1400056282014-05-21Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$666.00B-1076
CV1400073352014-07-22Jun 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$45,000.00B-1076
CV1400079572014-07-28Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$276.00B-1076
DHIR214002182014-04-10Apr 2, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1076
DHIR214002242014-04-15Apr 3, 2014AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$3,115.00B-1076
DHIR214002252014-04-17Feb 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1076
DHIR214002262014-04-17Feb 25, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1076
Show the other 34 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214002272014-04-18Mar 27, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$15.28B-1076
DHIR214002282014-04-21Mar 5, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$521.92B-1076
DHIR214002372014-05-02Mar 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,893.40B-1076
DHIR214002602014-05-21Apr 4, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,957.23B-1076
DHIR214002612014-05-21Apr 10, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,652.41B-1076
DHIR214003302014-06-27May 16 → 23JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,756.93B-1076
DHIR214003342014-07-01Jun 16 → 18JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$498.75B-1076
DHIR214003392014-07-10Jun 22 → 23JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$64.83B-1076
DHIR214003462014-07-14Jun 23 → 25JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$501.32B-1076
DHIR214003722014-07-30Jul 7 → 9JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$305.91B-1076
DHIR214003732014-07-31Jul 10, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,328.10B-1076
DHIR214003742014-08-27Jul 10 → 11JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,088.90B-1076
DHIR214003762014-07-25May 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,103.66B-1076
DHIR214003822014-07-30Jul 18, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$760.46B-1076
DHIR214004272014-08-21Jul 18, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$3,509.72B-1076
DHIR214004512014-08-21Jul 30, 2014JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$589.99B-1076
DHIR214004622014-08-25Jul 30 → Aug 1JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$18.98B-1076
DHIR214004672014-08-22Jul 8, 2014GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$229.10B-1076
DHIR214004682014-08-22May 16, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,400.90B-1076
DHIR214004692014-08-22Jun 25, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$199.20B-1076
DHIR214004712014-08-22Jun 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$679.20B-1076
DHIR214004722014-08-22Jun 10, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,173.42B-1076
DHIR214004732014-08-22Jul 30, 2014CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$14,008.00B-1076
DHIR214004782014-08-27Aug 2, 2014JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$19.99B-1076
DHIR214004872014-09-03Aug 19, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$310.57B-1076
DHIR214005062014-09-11Aug 26, 2014JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$49.99B-1076
DHIR214005232014-09-18Jul 2, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$106.16B-1076
DHIR214005342014-09-26Sep 10 → 12JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$10,728.73B-1076
DHIR214005352014-09-26Sep 10, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$108.98B-1077
DHIR214005412014-09-29Sep 12, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$404.68B-1077
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$79.99B-1077
DHIR214005522014-09-26Sep 18, 2014CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$3,000.00B-1077
DHIR214005532014-09-30Aug 1, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$695.00B-1077
DHIR214005682014-09-30Sep 16 → 17JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,198.85B-1077
Acquisition of assets total, all 44 rows$120,249.01

Travel, line by line185 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214002672014-06-05Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU AND RETURN$10.93B-1068
DHIR214002692014-05-30Sep 16, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.10B-1068
DHIR214003112014-06-16Feb 20, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$206.20B-1068
DHIR214003122014-06-12May 29, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO KONA AND RETURN$42.00B-1068
DHIR214003142014-06-12Feb 24, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO LOS ANGELES CA TO WASHINGTON DC$323.90B-1068
DHIR214003152014-06-12May 29, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KONA$11.51B-1068
DHIR214003162014-06-12Sep 22 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$518.40B-1068
DHIR214003662014-08-05Jul 25 → 28HIRONO,MAZIESENATOR'S INCIDENTALS$99.00B-1068
〃〃〃〃SENATOR'S PER DIEM$1,293.65B-1068
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$531.90B-1068
Show the other 175 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214001692014-05-02Apr 11 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN$1,114.90B-1070
DHIR214001902014-04-07Mar 15 → 23IndividualName withheldSTAFF PER DIEM$99.67B-1070
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU, KAILUA KONA, HONOLULU AND RETURN$437.97B-1070
DHIR214001932014-04-01Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$289.40B-1070
DHIR214001942014-04-07Feb 9 → 22IndividualName withheldSTAFF PER DIEM$3,314.96B-1070
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,072.33B-1070
DHIR214001952014-04-01Feb 12 → 24HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$175.00B-1070
DHIR214001962014-04-01Jan 17 → 27HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$175.00B-1070
DHIR214002002014-04-01Mar 14 → 24HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU, KAILUA KONA, HONOLULU, LIHUE, HONOLULU AND RETURN$121.00B-1070
DHIR214002012014-04-01Dec 21, 2013 → Jan 6, 2014HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$175.00B-1070
DHIR214002052014-04-07Mar 20 → 28IndividualName withheldSTAFF INCIDENTALS$3.99B-1070
〃〃〃〃STAFF PER DIEM$1,915.01B-1070
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$509.85B-1070
DHIR214002192014-05-02Apr 12 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LIHUE AND RETURN$994.40B-1070
DHIR214002212014-04-24Mar 29 → Apr 5IndividualName withheldSTAFF PER DIEM$1,728.80B-1070
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,346.07B-1070
DHIR214002322014-05-05Apr 11 → 19IndividualName withheldSTAFF PER DIEM$1,947.23B-1070
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$80.19B-1070
DHIR214002422014-05-22May 12 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/12 [NAME] HONOLULU TO KAHULUI AND RETURN; 5/15 [NAME] LIHUE TO HONOLULU AND RETURN; 5/15 [NAME] KAHULUI TO HONOLULU AND RETURN; 5/15 [NAME] HILO TO HONOLULU AND RETURN; 5/15 [NAME] KONA TO HONOLULU AND RETURN$847.80B-1070
DHIR214002462014-06-09May 23 → Jun 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$1,156.00B-1070
DHIR214002472014-05-21May 10 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN$1,021.40B-1070
DHIR214002482014-05-14Apr 12 → 27IndividualName withheldSTAFF PER DIEM$16.76B-1070
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LIHUE AND RETURN$65.00B-1070
DHIR214002522014-05-19Apr 3, 2014HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.02B-1071
DHIR214002552014-05-19Nov 8 → 10HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$140.98B-1071
DHIR214002562014-05-29May 26, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$81.20B-1071
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME] HONOLULU TO LIHUE$81.20B-1071
DHIR214002582014-06-05May 12 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$350.20B-1071
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/12 [NAME] HONOLULU TO KAHULUI AND RETURN; 5/26 SEN HIRONO, [NAME] HONOLULU TO LIHUE; 5/28 SEN HIRONO, [NAME], [NAME] HONOLULU TO LANAI CITY AND RETURN$531.40B-1071
DHIR214002622014-06-05Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO SUMMIT TO HONOLULU$11.32B-1071
DHIR214002632014-06-05Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO KANEOHE TO HONOLULU$14.82B-1071
DHIR214002642014-06-13Dec 10, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.83B-1071
DHIR214002652014-05-27Dec 16, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.88B-1071
DHIR214002662014-06-05Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO KAPOLEI TO HONOLULU$20.37B-1071
DHIR214002682014-05-27Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.44B-1071
DHIR214002702014-05-27May 10 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN$60.00B-1071
DHIR214002712014-06-05Apr 10, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU AND RETURN$10.53B-1071
DHIR214002722014-05-23Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.90B-1071
DHIR214002732014-05-23Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.62B-1071
DHIR214002742014-05-23Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAIPAHU AND RETURN$15.18B-1071
DHIR214002752014-06-09Mar 30, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO KAPOLEI AND RETURN$12.49B-1071
DHIR214002762014-05-23May 2, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN$24.53B-1071
DHIR214002772014-05-23Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.65B-1071
DHIR214002782014-05-23Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.30B-1071
DHIR214002792014-06-09Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO KANEOHE TO HONOLULU$21.22B-1071
DHIR214002802014-05-23Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.62B-1071
DHIR214002812014-05-23Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.95B-1071
DHIR214002822014-05-23Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.65B-1071
DHIR214002832014-05-23May 1, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.62B-1071
DHIR214002842014-06-09Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU, WAIANAE, KAPOLEI TO HONOLULU$54.66B-1071
DHIR214002912014-05-28May 17, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU$60.00B-1071
DHIR214002942014-06-09May 24 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,024.00B-1071
DHIR214002972014-06-05May 27, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$248.00B-1072
DHIR214003022014-06-10May 10 → 17IndividualName withheldSTAFF PER DIEM$1,716.55B-1072
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$86.52B-1072
DHIR214003062014-06-10May 23 → Jun 2HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, LANAI CITY, HONOLULU AND RETURN$190.00B-1072
DHIR214003082014-06-12May 26, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$294.40B-1072
DHIR214003182014-06-12May 23 → Jun 1IndividualName withheldSTAFF PER DIEM$1,865.49B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LANAI CITY, HONOLULU AND RETURN$1,652.24B-1072
DHIR214003192014-06-19May 24 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$174.28B-1072
DHIR214003202014-06-16Jan 8, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$22.29B-1072
DHIR214003212014-06-16Jan 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.36B-1072
DHIR214003222014-07-10Jul 2, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$213.20B-1072
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN HIRONO HONOLULU TO HILO AND RETURN$213.20B-1072
DHIR214003272014-07-11Jun 27 → Jul 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,156.00B-1072
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/2 [NAME] HONOLULU TO HILO AND RETURN; 6/27-7/6 SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$222.00B-1072
DHIR214003292014-07-10Jul 2, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$206.20B-1072
DHIR214003352014-07-23Jul 14, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME] HILO TO HONOLULU AND RETURN; [NAME] KONA TO HONOLULU AND RETURN; [NAME] LIHUE TO HONOLULU AND RETURN; [NAME] KAHULUI TO HONOLULU AND RETURN$733.60B-1072
DHIR214003372014-07-11Feb 23, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$569.70B-1072
DHIR214003412014-07-30Jul 7 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$758.04B-1072
DHIR214003482014-07-11Jun 28, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$231.40B-1072
DHIR214003492014-07-11Jun 25, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$243.40B-1072
DHIR214003552014-07-14Jul 2, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$266.40B-1072
DHIR214003612014-07-14Jul 2, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HILO TO HONOLULU$15.80B-1072
DHIR214003632014-07-14May 9, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1072
DHIR214003712014-07-21Jun 28 → Jul 8IndividualName withheldSTAFF PER DIEM$1,897.96B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$1,858.34B-1072
DHIR214003752014-08-01Jun 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$79.84B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR SEN HIRONO, [NAME] VIA TAXI$79.84B-1072
DHIR214003782014-07-23Jul 7 → 16IndividualName withheldSTAFF PER DIEM$2,269.21B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$585.65B-1072
DHIR214003832014-09-15Jul 7, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$92.95B-1072
DHIR214003852014-07-31Mar 14, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$29.96B-1072
DHIR214003862014-08-07Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$36.01B-1073
DHIR214003872014-07-31Jan 25, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1073
DHIR214003882014-08-28Jan 18, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI, SCHOFIELD BARRACKS, HONOLULU, PEARL HARBOR AND RETURN$44.02B-1073
DHIR214003892014-09-05Feb 3, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$27.33B-1073
DHIR214003902014-08-28Jan 18, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.64B-1073
DHIR214003912014-07-31Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.49B-1073
DHIR214003922014-07-31Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.26B-1073
DHIR214003932014-07-31Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN$27.55B-1073
DHIR214003942014-08-25Feb 10, 2014IndividualName withheldSTAFF PER DIEM$23.75B-1073
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WAILUKU AND RETURN$9.07B-1073
DHIR214003952014-08-07Jan 31, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.06B-1073
DHIR214003962014-09-22Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS AND RETURN$43.40B-1073
DHIR214003982014-08-07Jan 21, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.75B-1073
DHIR214003992014-08-08Feb 14, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO THE FOLLOWING AND RETURN: HICKAM AFB, CAMP H [NAME]; SCHOFIELD BARRACKS$47.49B-1073
DHIR214004002014-08-25Feb 18, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR, HICKAM AFB AND RETURN$33.04B-1073
DHIR214004012014-08-08Feb 12, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN$24.19B-1073
DHIR214004022014-08-07Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.49B-1073
DHIR214004032014-08-25Feb 24, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.53B-1073
DHIR214004042014-08-08Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$29.96B-1073
DHIR214004052014-07-31Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN$13.33B-1073
DHIR214004062014-07-31Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] AND RETURN$11.98B-1073
DHIR214004072014-08-07Feb 25, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.42B-1073
DHIR214004082014-08-01Mar 4, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.68B-1073
DHIR214004092014-08-07Mar 15, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1073
DHIR214004112014-08-28Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.12B-1073
DHIR214004122014-08-01Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO M C B H KANEOHE BAY AND RETURN$25.37B-1073
DHIR214004132014-07-31Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$9.41B-1073
DHIR214004142014-09-05Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.37B-1073
DHIR214004152014-08-25Apr 26, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1073
DHIR214004162014-08-25Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN$9.63B-1074
DHIR214004172014-08-01Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-1074
DHIR214004182014-08-28May 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.57B-1074
DHIR214004192014-08-01May 8, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER, CAMP H [NAME] AND RETURN$11.48B-1074
DHIR214004202014-07-31May 31, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1074
DHIR214004212014-08-25Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO AIEA AND RETURN$10.02B-1074
DHIR214004222014-07-31Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN$12.10B-1074
DHIR214004232014-07-31Jun 28, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1074
DHIR214004242014-08-25Feb 22, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1074
DHIR214004252014-08-25Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.16B-1074
DHIR214004282014-08-01May 29, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI, WAHIAWA AND RETURN$39.59B-1074
DHIR214004292014-08-25Jun 26, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.74B-1074
DHIR214004302014-08-25Jul 17, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN$10.36B-1074
DHIR214004312014-08-25Jun 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.35B-1074
DHIR214004322014-09-17May 26, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KANEOHE, PEARL CITY AND RETURN$19.15B-1074
DHIR214004332014-08-25Jun 20, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.47B-1074
DHIR214004342014-08-25Jun 29, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.74B-1074
DHIR214004352014-08-25Jun 27, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.74B-1074
DHIR214004362014-08-25Jul 13, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN$9.35B-1074
DHIR214004372014-08-26Jun 17, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.47B-1074
DHIR214004382014-08-25Jul 18, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN$10.36B-1074
DHIR214004392014-08-25Jul 11, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL CITY AND RETURN$26.99B-1074
DHIR214004402014-09-17Jul 4, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.10B-1074
DHIR214004412014-08-25May 23, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAHIAWA AND RETURN$27.50B-1074
DHIR214004422014-08-25May 16, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.89B-1074
DHIR214004492014-09-09Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.18B-1074
DHIR214004532014-09-10Feb 17, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HALAWA, WAIAWA AND RETURN$37.13B-1074
DHIR214004572014-09-12Aug 17 → Sep 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$946.21B-1074
DHIR214004582014-09-02Aug 17 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,214.60B-1074
DHIR214004592014-09-16Aug 24 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$829.11B-1075
DHIR214004602014-09-16Aug 16 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,022.60B-1075
DHIR214004612014-09-02Aug 17 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,298.60B-1075
DHIR214004642014-09-16Aug 17 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,253.60B-1075
DHIR214004652014-09-16Aug 22 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$183.60B-1075
DHIR214004772014-08-21Aug 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$114.10B-1075
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO HILO$228.20B-1075
DHIR214004882014-09-12Aug 22 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$830.61B-1075
DHIR214004912014-09-19Aug 23 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$32.80B-1075
DHIR214004922014-09-12Aug 17 → 24IndividualName withheldSTAFF PER DIEM$1,498.89B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$80.70B-1075
DHIR214004932014-09-03Aug 22 → 23IndividualName withheldSTAFF PER DIEM$80.45B-1075
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO NAALEHU AND RETURN$278.60B-1075
DHIR214004982014-09-12Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$160.30B-1075
DHIR214005072014-09-15Aug 22 → Sep 1IndividualName withheldSTAFF PER DIEM$1,314.86B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LOS ANGELES CA AND RETURN$1,390.65B-1075
DHIR214005092014-09-11Aug 24 → 30IndividualName withheldSTAFF PER DIEM$941.45B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$462.89B-1075
DHIR214005102014-09-10Aug 16 → 23IndividualName withheldSTAFF PER DIEM$213.86B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$330.88B-1075
DHIR214005112014-09-10Aug 17 → 24IndividualName withheldSTAFF PER DIEM$1,311.24B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$497.16B-1075
DHIR214005132014-09-19Aug 17 → Sep 1IndividualName withheldSTAFF PER DIEM$152.76B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$284.03B-1075
DHIR214005152014-09-16Aug 30 → Sep 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,004.91B-1075
DHIR214005162014-09-12Aug 5, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$85.00B-1075
DHIR214005172014-09-12Aug 22, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$36.00B-1075
DHIR214005202014-09-25Aug 23 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$21.80B-1075
DHIR214005242014-09-26Aug 24 → 30IndividualName withheldSTAFF PER DIEM$1,028.51B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$475.35B-1075
DHIR214005252014-09-26Sep 13 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$771.60B-1075
DHIR214005272014-09-19Aug 30 → Sep 8IndividualName withheldSTAFF PER DIEM$233.10B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$93.75B-1075
DHIR214005492014-09-29Sep 7, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$589.60B-1075
Travel total, all 185 rows$65,555.95

Other contractual services, line by line23 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400052092014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$85.00B-1076
CV1400061242014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-1076
CV1400065912014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$62.00B-1076
CV1400077432014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$74.00B-1076
CV1400084212014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$193.00B-1076
CV1400085252014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$25.50B-1076
DHIR214001692014-05-02Apr 11 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
DHIR214002022014-04-02Feb 26, 2014JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1076
DHIR214002382014-05-02Oct 18, 2013GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$178.65B-1076
DHIR214002472014-05-21May 10 → 17JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214002502014-05-16May 2, 2014TRANSLATIONS INTERNATIONAL INCOTHER MISCELLANEOUS SERVICES$999.00B-1076
DHIR214003072014-06-10Jun 3, 2014IndividualName withheldOTHER MISCELLANEOUS SERVICES$523.56B-1076
DHIR214003672014-07-17Jul 9, 2014 → Jul 9, 2015HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$1,000.00B-1076
DHIR214004572014-09-12Aug 17 → Sep 1JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
DHIR214004582014-09-02Aug 17 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
DHIR214004592014-09-16Aug 24 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
DHIR214004602014-09-16Aug 16 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
DHIR214004612014-09-02Aug 17 → 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
DHIR214004642014-09-16Aug 17 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-1076
DHIR214004882014-09-12Aug 22 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1076
DHIR214005072014-09-15Aug 22 → Sep 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-1076
DHIR214005412014-09-29Sep 12, 2014JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$1,495.00B-1076
DHIR214005682014-09-30Sep 16 → 17JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$1,154.36B-1076
Other contractual services total, all 23 rows$6,213.07
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1068. Open on govinfo ↗
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