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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 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$1,531,332.47$1,314,261.46 from FY2021 funds; $217,003.93 of adjustments to FY2020; $67.08 of adjustments to FY2019.
FY2021 allowance used35.3%$1,314,261.46 of $3,720,466.00 available.
Staff on payroll39Entries in the FY2021 abstract, $1,271,311.37.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,204,182.88 |
| 2 | Acquisition of Assets | Itemized | $138,253.28 |
| 3 | Supplies and Materials | Total only | $79,360.96 |
| 4 | Other Contractual Services | Itemized | $45,579.54 |
| 5 | Rent, Communications and Utilities | Total only | $44,375.77 |
| 6 | Travel and Transportation of Persons | Itemized | $19,580.04 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,531,332.47 |
Staff, by title39 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Senior Policy Advisor | 3 | $155,058.48 |
| Legislative Director | 2 | $127,602.67 |
| Chief of Staff | 1 | $77,062.74 |
| Legislative Correspondent | 3 | $76,293.11 |
| Communications Director | 1 | $66,499.98 |
| Deputy Chief of Staff | 1 | $66,499.98 |
| Deputy Chief of Staff- Hi | 1 | $66,433.68 |
| Legislative Assistant | 2 | $65,232.67 |
| Administrative Director | 1 | $61,181.95 |
| Staff Assistant | 4 | $54,365.53 |
| Director of Scheduling | 1 | $45,225.00 |
| Systems Administrator | 1 | $39,014.22 |
| General Counsel | 1 | $38,659.05 |
| 16 other titles | 17 | $332,182.31 |
| Payroll abstract total | 39 | $1,271,311.37 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line18 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20200250 | 2020-10-14 | Sep 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $985.79 | B-867 |
| DHIR20200259 | 2020-10-19 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $81.57 | B-867 |
| DHIR20200277 | 2020-11-03 | Aug 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,160.22 | B-867 |
| DHIR20200282 | 2020-11-04 | Sep 29, 2020 | CREATIVENGINE | PURCHASED SOFTWARE (EXPENDABLE) | $25,000.00 | B-867 |
| DHIR20200284 | 2020-11-23 | Jul 28, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,410.43 | B-867 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $1,862.77 | B-867 |
| DHIR20200285 | 2020-11-23 | Jul 6, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,057.15 | B-867 |
| DHIR20200286 | 2021-02-17 | Jul 6, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,568.20 | B-867 |
| DHIR20200287 | 2020-11-23 | Jul 6, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,062.50 | B-868 |
| DHIR20200288 | 2020-11-23 | Jul 28, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $51,468.37 | B-868 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $3,459.23 | B-868 |
| DHIR20200289 | 2020-12-01 | Jul 28, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,659.10 | B-868 |
| CV202102452 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $500.00 | B-872 |
| CV202103578 | 2021-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $7,303.03 | B-872 |
| CV202104100 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $7,000.00 | B-872 |
| CV202104205 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $10,320.00 | B-872 |
| DHIR20210020 | 2021-01-04 | Nov 23, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $86.99 | B-872 |
| DHIR20210087 | 2021-03-19 | Feb 18 → 19 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $267.93 | B-872 |
Acquisition of assets total, all 18 rows$138,253.28
Other contractual services, line by line8 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20200261 | 2020-10-19 | Sep 4, 2020 | CITIBANK - PURCHASE CARD | FEES AND OTHER CHARGES | $179.00 | B-867 |
| DHIR20200272 | 2020-10-19 | Sep 23, 2020 | CITIBANK - PURCHASE CARD | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-867 |
| DHIR20200275 | 2020-10-14 | Sep 28, 2020 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $864.45 | B-867 |
| DHIR20200276 | 2020-10-19 | Sep 30, 2020 → Sep 30, 2021 | ICONSTITUENT LLC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $43,090.09 | B-867 |
| CV202101964 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-871 |
| CV202103248 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-872 |
| CV202104147 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-872 |
| DHIR20210093 | 2021-03-22 | Feb 1 → 28 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-872 |
Other contractual services total, all 8 rows$45,579.54
Travel, line by line27 rows · Oct 2020 – Mar 2021
Show the other 17 rows ↓
Travel total, all 27 rows$19,580.04
Intern Compensation - Hirono
Spent this period$13,368.06$13,368.06 from FY2021 funds.
FY2021 allowance used22.4%$13,368.06 of $59,600.00 available.
Staff on payroll3Entries in the FY2021 abstract, $13,368.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $13,368.06 |
| Organization total | $13,368.06 |
Staff, by title3 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Law Intern | 1 | $8,258.08 |
| Legislative Intern | 2 | $5,109.98 |
| Payroll abstract total | 3 | $13,368.06 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →