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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Mazie Hirono
Spent this period$1,402,491.60$1,373,059.56 from FY2019 funds; $29,432.04 of adjustments to FY2018.
FY2019 allowance used39.0%$1,373,059.56 of $3,524,888.00 available.
Staff on payroll46Entries in the FY2019 abstract, $1,343,876.37.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,279,150.07 |
| 2 | Supplies and Materials | Total only | $55,661.81 |
| 3 | Travel and Transportation of Persons | Itemized | $34,324.81 |
| 4 | Rent, Communications and Utilities | Total only | $21,690.96 |
| 5 | Acquisition of Assets | Itemized | $9,534.95 |
| 6 | Other Contractual Services | Itemized | $2,129.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,402,491.60 |
Staff, by title46 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Senior Policy Advisor | 3 | $154,209.79 |
| Chief of Staff | 1 | $76,462.54 |
| Staff Assistant | 5 | $64,860.56 |
| Legislative Director | 1 | $63,530.81 |
| Deputy Chief of Staff | 1 | $62,030.81 |
| Communications Director | 1 | $59,478.71 |
| Community Liaison | 2 | $56,404.57 |
| National Security Advisor | 1 | $55,292.23 |
| Chief Counsel | 1 | $55,014.00 |
| Deputy State Director | 1 | $50,799.66 |
| Legislative Assistant | 2 | $49,407.31 |
| Director of Scheduling | 2 | $48,673.41 |
| Senior Counsel | 1 | $48,345.98 |
| 22 other titles | 24 | $499,365.99 |
| Payroll abstract total | 46 | $1,343,876.37 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line46 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21800375 | 2018-10-04 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN | $55.81 | B-1103 |
| DHIR21900001 | 2018-10-15 | Sep 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $155.40 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,166.59 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $225.14 | B-1103 |
| DHIR21900019 | 2019-01-09 | Aug 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $169.19 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,058.56 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, LOS ANGELES CA AND RETURN | $1,862.42 | B-1103 |
| DHIR21900020 | 2019-01-04 | Aug 5 → 13 | IndividualName withheld | STAFF INCIDENTALS | $296.70 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,077.34 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, SAN FRANCISCO CA AND RETURN | $2,428.50 | B-1103 |
Show the other 36 rows ↓
Travel total, all 46 rows$34,324.81
Acquisition of assets, line by line3 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21900010 | 2018-10-11 | Sep 21, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $39.95 | B-1103 |
| DHIR21900012 | 2018-10-29 | Sep 30, 2018 | BERMAN DATABASE SYSTEMS INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,050.00 | B-1103 |
| CV190002248 | 2019-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $8,445.00 | B-1107 |
Acquisition of assets total, all 3 rows$9,534.95
Other contractual services, line by line7 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21900019 | 2019-01-09 | Aug 22 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1103 |
| DHIR21900020 | 2019-01-04 | Aug 5 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1103 |
| DHIR21900028 | 2018-11-06 | Sep 6, 2018 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $1,960.00 | B-1103 |
| CV190001764 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-1107 |
| CV190002654 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1107 |
| CV190002719 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1107 |
| CV190003857 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $18.00 | B-1107 |
Other contractual services total, all 7 rows$2,129.00
Intern Compensation - Hirono
Spent this period$6,011.70$6,011.70 from FY2019 funds.
FY2019 allowance used11.7%$6,011.70 of $51,300.00 available.
Staff on payroll2Entries in the FY2019 abstract, $6,011.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $6,011.70 |
| Organization total | $6,011.70 |
Staff, by title2 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Intern | 2 | $6,011.70 |
| Payroll abstract total | 2 | $6,011.70 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →