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 2019 – Mar 2020
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 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Mazie Hirono
Spent this period$1,571,730.84$1,329,854.66 from FY2020 funds; $241,876.18 of adjustments to FY2019.
FY2020 allowance used36.2%$1,329,854.66 of $3,670,923.00 available.
Staff on payroll41Entries in the FY2020 abstract, $1,330,895.25.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.The cutsAll 3 funding lines · Oct 2019 – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,272,434.20 |
| 2 | Supplies and Materials | Total only | $171,367.10 |
| 3 | Travel and Transportation of Persons | Itemized | $54,703.54 |
| 4 | Acquisition of Assets | Itemized | $36,557.04 |
| 5 | Rent, Communications and Utilities | Total only | $28,141.06 |
| 6 | Other Contractual Services | Itemized | $8,527.90 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,571,730.84 |
Staff, by title41 entries · Oct 2019 – Mar 2020
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Senior Policy Advisor | 4 | $218,862.43 |
| Chief of Staff | 1 | $74,416.56 |
| Communications Director | 1 | $65,043.96 |
| Deputy Chief of Staff | 1 | $65,043.96 |
| Legislative Director | 1 | $65,043.96 |
| Deputy Chief of Staff- Hi | 1 | $65,043.76 |
| Administrative Director | 1 | $61,180.34 |
| National Security Advisor | 1 | $59,925.45 |
| Staff Assistant | 3 | $58,036.33 |
| Legislative Correspondent | 2 | $52,239.01 |
| Counsel | 1 | $50,420.93 |
| Chief Counsel | 2 | $44,600.95 |
| Director of Scheduling | 1 | $43,906.39 |
| 21 other titles | 21 | $407,131.22 |
| Payroll abstract total | 41 | $1,330,895.25 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line104 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20190120 | 2019-10-10 | Jun 24, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN M HIRONO IN WASHINGTON DC | $36.00 | B-1178 |
| DHIR20190136 | 2019-10-15 | Sep 24, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN | $194.36 | B-1178 |
| DHIR20190137 | 2019-11-05 | Aug 23 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $564.96 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,987.15 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,253.24 | B-1178 |
| DHIR20190141 | 2019-10-11 | Aug 23 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $812.90 | B-1178 |
| DHIR20190151 | 2019-10-16 | Aug 27, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MAUI TO HONOLULU | $90.00 | B-1178 |
| DHIR20190156 | 2019-10-18 | Sep 14 → 22 | IndividualName withheld | STAFF INCIDENTALS | $262.64 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,933.11 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,413.90 | B-1178 |
Show the other 94 rows ↓
Travel total, all 104 rows$54,393.54
Acquisition of assets, line by line11 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202000404 | 2019-11-14 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $400.00 | B-1179 |
| CV202000411 | 2019-11-14 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $5,000.00 | B-1179 |
| CV202000628 | 2019-11-14 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $18,381.28 | B-1179 |
| DHIR20190220 | 2019-12-09 | Aug 27, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,089.68 | B-1179 |
| DHIR20190221 | 2019-12-09 | Sep 5, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,291.14 | B-1179 |
| DHIR20190240 | 2019-12-16 | Aug 27, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | CERTIFIED PURCHASED EQUIPMENT | $169.95 | B-1179 |
| DHIR20190241 | 2019-12-16 | Aug 27, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $396.40 | B-1179 |
| DHIR20190243 | 2019-12-16 | Aug 27, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,299.10 | B-1179 |
| DHIR20190250 | 2020-01-22 | Sep 14, 2019 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $367.00 | B-1179 |
| DHIR20190253 | 2020-03-02 | Sep 9, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,140.00 | B-1179 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202002188 | 2020-01-09 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $22.49 | B-1184 |
Acquisition of assets total, all 11 rows$36,557.04
Other contractual services, line by line18 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202000843 | 2019-11-14 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1179 |
| CV202000931 | 2019-11-21 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1179 |
| DHIR20190155 | 2019-10-30 | Sep 23 → 25 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $75.00 | B-1179 |
| DHIR20190193 | 2019-12-11 | Aug 18 → Sep 7 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1179 |
| DHIR20190194 | 2019-11-05 | Sep 25 → Nov 1 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-1179 |
| DHIR20190252 | 2020-02-11 | Oct 1, 2018 → Sep 30, 2019 | BERMAN DATABASE SYSTEMS INC | TECHNICAL SUPPORT | $7,350.00 | B-1179 |
| CV202001321 | 2019-12-09 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-1184 |
| CV202001402 | 2019-12-09 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1184 |
| CV202001647 | 2020-01-07 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-1184 |
| CV202001928 | 2020-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $22.80 | B-1184 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202002569 | 2020-02-05 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-1184 |
| CV202002827 | 2020-02-07 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.00 | B-1184 |
| CV202003313 | 2020-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-1184 |
| DHIR20200013 | 2019-11-19 | Oct 6 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1184 |
| DHIR20200054 | 2020-01-07 | Oct 1 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1184 |
| DHIR20200070 | 2020-01-17 | Nov 24 → Dec 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1184 |
| DHIR20200072 | 2020-01-09 | Nov 23 → Dec 1 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-1184 |
| DHIR20200120 | 2020-03-20 | Feb 17 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1184 |
Other contractual services total, all 18 rows$8,767.90
Intern Compensation - Hirono
Spent this period$3,200.00$3,200.00 from FY2020 funds.
FY2020 allowance used5.4%$3,200.00 of $59,600.00 available.
Staff on payroll1Entries in the FY2020 abstract, $3,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2019 – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,200.00 |
| Organization total | $3,200.00 |
Staff, by title1 entries · Oct 2019 – Mar 2020
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Intern | 1 | $3,200.00 |
| Payroll abstract total | 1 | $3,200.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →