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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 2016 – Sep 2016
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 2017Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,235,404.68$1,235,404.68 from FY2016 funds.
FY2016 allowance used72.2%$2,295,075.09 of $3,177,668.00 available.
Staff on payroll45Entries in the FY2016 abstract, $1,189,778.27.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 91.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,129,381.16
2Travel and Transportation of PersonsItemized$56,094.09
3Supplies and MaterialsTotal only$22,053.00
4Rent, Communications and UtilitiesTotal only$21,154.68
5Acquisition of AssetsItemized$4,328.65
6Other Contractual ServicesItemized$2,393.10
7Printing and ReproductionTotal only$0.00
8Transportation of ThingsTotal only$0.00
Organization total$1,235,404.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Chief of Staff1$81,413.18
Legislative Assistant2$80,248.06
Legislative Aide3$79,524.47
Staff Assistant6$72,306.85
State Director1$68,246.56
Administrative Director1$63,996.58
Legislative Director1$59,788.18
National Security Advisor1$56,600.00
Senior Policy Advisor1$56,249.96
Health and Tax Counsel1$47,199.92
Director of Scheduling1$45,650.00
Agricultural Legislative Assistant & Fellowship Coordinator1$42,016.66
Constituent Services Manager/community Liaison1$40,949.84
16 other titles24$395,588.01
Payroll abstract total45$1,189,778.27

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

Travel, line by line88 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR216002032016-04-05Mar 6 → 7IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO BOSTON MA AND RETURN$241.08B-1212
DHIR216002182016-04-11Apr 3, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$90.00B-1212
DHIR216002192016-04-05Apr 2 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$810.50B-1212
DHIR216002202016-04-05Mar 21, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO LOS ANGELES CA TO HONOLULU$151.00B-1212
DHIR216002232016-04-11Mar 20 → Apr 3IndividualName withheldSTAFF INCIDENTALS$506.48B-1212
〃〃〃〃STAFF PER DIEM$3,988.00B-1212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,409.19B-1212
DHIR216002262016-04-13Mar 23 → Apr 3IndividualName withheldSTAFF PER DIEM$2,357.60B-1212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,188.74B-1212
DHIR216002322016-04-28Apr 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KEKAHA, KAUAI AND RETURN$162.40B-1212
Show the other 78 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR216002422016-05-12May 5, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAIANAE AND RETURN$38.12B-1212
DHIR216002432016-06-07May 30, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KONA AND RETURN$203.50B-1212
DHIR216002442016-05-11Apr 29, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$810.50B-1212
DHIR216002452016-05-11May 7 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$916.50B-1212
DHIR216002492016-05-11Apr 29 → May 8HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$178.00B-1212
DHIR216002502016-05-17May 1 → 8IndividualName withheldSTAFF INCIDENTALS$205.20B-1212
〃〃〃〃STAFF PER DIEM$1,659.82B-1212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,289.51B-1212
DHIR216002532016-05-20May 1 → 8IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HONOLULU AND RETURN$20.00B-1212
DHIR216002542016-05-20May 18, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.23B-1212
DHIR216002582016-06-08May 14 → 22IndividualName withheldSTAFF INCIDENTALS$262.16B-1212
〃〃〃〃STAFF PER DIEM$2,009.69B-1212
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,158.36B-1212
DHIR216002592016-06-02May 25, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.75B-1212
DHIR216002602016-06-03May 23, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$173.40B-1213
DHIR216002672016-06-07Jun 4, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$176.40B-1213
DHIR216002692016-06-14May 30, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$207.40B-1213
DHIR216002712016-06-20Jun 10, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.56B-1213
DHIR216002772016-06-23Jun 15, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1213
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$221.76B-1213
DHIR216002802016-06-21Jun 4, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI MAUI AND RETURN$197.40B-1213
DHIR216002812016-06-21Jun 15, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO LIHUE KAUAI AND RETURN$136.01B-1213
DHIR216002822016-06-21Jun 4, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KAHULUI MAUI AND RETURN$176.40B-1213
DHIR216002832016-06-21May 20, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$178.40B-1213
DHIR216002842016-06-21May 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KONA AND RETURN$196.39B-1213
DHIR216002852016-06-21May 27 → Jun 5HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$139.50B-1213
DHIR216002862016-06-22Jun 4 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$1,126.50B-1213
DHIR216002872016-06-23May 26 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$1,752.50B-1213
DHIR216002942016-06-28Jun 4, 2016IndividualName withheldSTAFF PER DIEM$24.94B-1213
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$29.20B-1213
DHIR216002952016-06-28May 30, 2016IndividualName withheldSTAFF PER DIEM HONOLULU TO KAILUA KONA AND RETURN$16.35B-1213
DHIR216002962016-07-01May 27 → Jun 17IndividualName withheldSTAFF INCIDENTALS$300.90B-1213
〃〃〃〃STAFF PER DIEM$1,237.21B-1213
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,624.36B-1213
DHIR216002972016-06-30Jun 23, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$194.40B-1213
DHIR216003002016-07-13Jul 6, 2016IndividualName withheldSTAFF PER DIEM$14.57B-1213
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$93.83B-1213
DHIR216003022016-07-13Jul 6, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO$222.60B-1213
DHIR216003032016-07-13Jul 7, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KONA TO HONOLULU AND RETURN$215.50B-1213
DHIR216003042016-07-14Jul 3 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,595.00B-1213
DHIR216003052016-07-12Jul 5, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LIHUE KAUAI TO HONOLULU AND RETURN$166.40B-1213
DHIR216003062016-07-12Jul 6 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KAHULUI MAUI TO HONOLULU AND RETURN$248.20B-1213
DHIR216003072016-07-12Jul 5, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HILO TO HONOLULU AND RETURN$232.60B-1213
DHIR216003122016-07-15Jul 3 → 10IndividualName withheldSTAFF INCIDENTALS$206.28B-1213
〃〃〃〃STAFF PER DIEM$1,761.47B-1213
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,019.09B-1213
DHIR216003152016-07-14Jun 30 → Jul 5HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$178.00B-1213
DHIR216003162016-07-14Jul 11, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.54B-1214
DHIR216003192016-07-26Jul 20, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$122.40B-1214
DHIR216003242016-07-26Jul 15, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$465.00B-1214
DHIR216003252016-07-26Jul 20, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO LIHUE KAUAI AND RETURN$150.00B-1214
DHIR216003262016-07-29Jun 30 → Jul 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$2,034.50B-1214
DHIR216003272016-07-27Jun 30 → Jul 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$844.50B-1214
DHIR216003282016-07-26Jul 25, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$184.40B-1214
DHIR216003312016-08-15Aug 1, 2016IndividualName withheldSTAFF PER DIEM HONOLULU TO KAHULUI AND RETURN$26.80B-1214
DHIR216003332016-08-11Aug 4, 2016IndividualName withheldSTAFF PER DIEM$28.33B-1214
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$37.86B-1214
DHIR216003342016-08-11Aug 2, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$157.40B-1214
DHIR216003352016-08-11Aug 3 → 4IndividualName withheldSTAFF TRANSPORTATION 8/3, 4 HONOLULU TO KAHULUI AND RETURN$338.40B-1214
DHIR216003482016-08-11Aug 4, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO MAUI TO HONOLULU$86.00B-1214
DHIR216003502016-08-11Aug 4, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO MAUI AND RETURN$187.40B-1214
DHIR216003512016-08-11Aug 1, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO MAUI AND RETURN$166.40B-1214
DHIR216003522016-08-11Aug 3, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO MAUI$86.00B-1214
DHIR216003542016-08-19Jul 28 → Aug 8IndividualName withheldSTAFF PER DIEM$467.65B-1214
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,661.73B-1214
DHIR216003582016-08-25Aug 19 → 21IndividualName withheldSTAFF PER DIEM$420.07B-1214
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$455.76B-1214
DHIR216003622016-09-16Aug 6 → 29IndividualName withheldSTAFF PER DIEM$3,109.07B-1214
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,359.95B-1214
DHIR216003632016-09-09Aug 12 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,228.10B-1214
DHIR216003662016-09-13Aug 9 → 21IndividualName withheldSTAFF PER DIEM$1,866.90B-1214
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,422.66B-1214
DHIR216003702016-09-12Jul 30 → Aug 15IndividualName withheldSTAFF PER DIEM$1,067.64B-1214
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI AND RETURN$1,126.95B-1214
DHIR216003712016-09-12Jul 15 → Sep 4HIRONO,MAZIESTAFF PER DIEM$638.53B-1214
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU, KAHULUI, HONOLULU AND RETURN$147.00B-1214
DHIR216003722016-09-12Aug 20 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KAHULUI MAUI AND RETURN$248.20B-1214
DHIR216003732016-09-13Sep 4, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO DETROIT MI TO WASHINGTON DC$177.10B-1214
Travel total, all 88 rows$56,094.09

Acquisition of assets, line by line7 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR216002212016-04-07Mar 28, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$187.02B-1215
DHIR216002512016-05-18May 14, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$20.94B-1215
DHIR216002652016-06-03May 26, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$227.06B-1215
DHIR216002702016-06-17Jun 14, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$140.26B-1215
DHIR216002882016-06-22Jun 16, 2016JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$11.99B-1215
DHIR216003592016-09-06Jul 31, 2016BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$3,600.00B-1215
DHIR216003772016-09-12Aug 14, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$141.38B-1215
Acquisition of assets total, all 7 rows$4,328.65

Other contractual services, line by line15 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600049052016-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1214
CV1600058892016-05-24Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$69.00B-1214
CV1600064692016-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.00B-1214
CV1600068892016-07-20Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$293.00B-1215
CV1600076452016-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-1215
DHIR216002262016-04-13Mar 23 → Apr 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-1215
DHIR216002412016-05-11May 7, 2016IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$115.54B-1215
DHIR216002642016-06-07May 26, 2016JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$79.00B-1215
DHIR216002732016-06-20Jun 14, 2016IndividualName withheldOTHER MISCELLANEOUS SERVICES$523.56B-1215
DHIR216002912016-06-24Jul 9, 2016 → Jul 9, 2017HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$1,000.00B-1215
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR216003042016-07-14Jul 3 → 10JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1215
DHIR216003542016-08-19Jul 28 → Aug 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1215
DHIR216003622016-09-16Aug 6 → 29IndividualName withheldFEES AND OTHER CHARGES$40.00B-1215
DHIR216003662016-09-13Aug 9 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-1215
DHIR216003702016-09-12Jul 30 → Aug 15IndividualName withheldFEES AND OTHER CHARGES$40.00B-1215
Other contractual services total, all 15 rows$2,393.10
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-1209. Open on govinfo ↗
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