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 2020 – Sep 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 2021Oct 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 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$1,353,923.07$1,336,271.51 from FY2020 funds; $17,651.56 of adjustments to FY2019.
FY2020 allowance used72.6%$2,666,126.17 of $3,670,923.00 available.
Staff on payroll37Entries in the FY2020 abstract, $1,321,014.72.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,258,616.82 |
| 2 | Rent, Communications and Utilities | Total only | $33,663.36 |
| 3 | Supplies and Materials | Total only | $32,093.19 |
| 4 | Acquisition of Assets | Itemized | $17,331.17 |
| 5 | Travel and Transportation of Persons | Itemized | $10,823.73 |
| 6 | Other Contractual Services | Itemized | $1,185.16 |
| 7 | Transportation of Things | Total only | $209.64 |
| 8 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,353,923.07 |
Staff, by title37 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Senior Policy Advisor | 3 | $158,276.88 |
| Chief of Staff | 1 | $77,255.72 |
| Deputy Chief of Staff- Hi | 1 | $67,168.96 |
| Legislative Director | 1 | $67,168.96 |
| Communications Director | 1 | $66,968.96 |
| Legislative Assistant | 2 | $66,882.05 |
| Deputy Chief of Staff | 1 | $66,868.96 |
| Administrative Director | 1 | $61,773.44 |
| National Security Advisor | 1 | $60,149.96 |
| Legislative Correspondent | 2 | $55,709.56 |
| General Counsel | 1 | $51,759.96 |
| Director of Scheduling | 1 | $45,645.00 |
| Staff Assistant | 3 | $44,926.50 |
| 16 other titles | 18 | $430,459.81 |
| Payroll abstract total | 37 | $1,321,014.72 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line15 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20190255 | 2020-06-25 | Sep 25, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,076.42 | B-793 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $257.57 | B-793 |
| DHIR20190258 | 2020-05-06 | Sep 27, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,092.56 | B-793 |
| DHIR20190260 | 2020-05-04 | Sep 25, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,460.99 | B-793 |
| DHIR20190263 | 2020-06-26 | Sep 26, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED SOFTWARE (EXPENDABLE) | $1,215.83 | B-793 |
| DHIR20190264 | 2020-06-26 | Sep 26, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,164.01 | B-793 |
| CV202004005 | 2020-04-03 | Feb 1 → 29 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,601.10 | B-796 |
| CV202004907 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,904.00 | B-796 |
| CV202004997 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $420.00 | B-796 |
| CV202006235 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,088.99 | B-796 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202006831 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $40.00 | B-796 |
| DHIR20200135 | 2020-04-30 | Apr 22, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $229.99 | B-796 |
| DHIR20200160 | 2020-06-02 | May 27, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $310.36 | B-796 |
| DHIR20200194 | 2020-07-31 | Mar 28 → Apr 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,234.97 | B-797 |
| DHIR20200208 | 2020-08-06 | Jul 16, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $234.38 | B-797 |
Acquisition of assets total, all 15 rows$17,331.17
Travel, line by line18 rows · Apr 2020 – Sep 2020
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20200190 | 2020-07-22 | Jul 4, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN HIRONO IN WASHINGTON DC | $107.00 | B-796 |
| DHIR20200203 | 2020-09-14 | Feb 17 → 22 | IndividualName withheld | STAFF INCIDENTALS | $201.23 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,266.05 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GERMANTOWN MD TO HONOLULU AND RETURN | $1,711.30 | B-796 |
| DHIR20200204 | 2020-08-04 | Feb 13 → 22 | IndividualName withheld | STAFF PER DIEM | $78.63 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $268.44 | B-796 |
| DHIR20200232 | 2020-09-14 | Sep 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.55 | B-796 |
| DHIR20200235 | 2020-09-16 | Sep 5 → 6 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC | $1,932.60 | B-796 |
Travel total, all 18 rows$10,823.73
Other contractual services, line by line10 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003857 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-796 |
| CV202003919 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.85 | B-796 |
| CV202004941 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-796 |
| CV202005048 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-796 |
| CV202005144 | 2020-06-01 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-796 |
| CV202006068 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-796 |
| CV202007025 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.60 | B-796 |
| DHIR20200215 | 2020-08-20 | Oct 1, 2019 | SHRED IT | FEES AND OTHER CHARGES | $522.90 | B-796 |
| DHIR20200219 | 2020-08-27 | Jul 8, 2020 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $96.05 | B-796 |
| DHIR20200238 | 2020-09-25 | Sep 17, 2020 | IndividualName withheld | OTHER MISCELLANEOUS SERVICES | $523.56 | B-796 |
Other contractual services total, all 10 rows$1,185.16
Intern Compensation - Hirono
Spent this period$9,766.66$9,766.66 from FY2020 funds.
FY2020 allowance used21.8%$12,966.66 of $59,600.00 available.
Staff on payroll2Entries in the FY2020 abstract, $9,766.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $9,766.66 |
| Organization total | $9,766.66 |
Staff, by title2 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 1 | $8,926.66 |
| Law Intern | 1 | $840.00 |
| Payroll abstract total | 2 | $9,766.66 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →