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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 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$1,764,064.11$1,575,208.10 from FY2023 funds; $188,856.01 of adjustments to FY2022.
FY2023 allowance used37.1%$1,524,582.61 of $4,113,752.00 available.
Staff on payroll41Entries in the FY2023 abstract, $1,477,679.07.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,481,882.68 |
| 2 | Rent, Communications and Utilities | Total only | $84,711.07 |
| 3 | Travel and Transportation of Persons | Itemized | $75,758.56 |
| 4 | Acquisition of Assets | Itemized | $71,202.32 |
| 5 | Supplies and Materials | Total only | $28,945.87 |
| 6 | Other Contractual Services | Itemized | $21,527.86 |
| 7 | Printing and Reproduction | Total only | $35.75 |
| 8 | Rent, Communications & Utilities | Total only | $0.00 |
| 9 | Supplies & Materials | Total only | $0.00 |
| 10 | Travel & Transportation of Persons | Total only | $0.00 |
| Organization total | $1,764,064.11 |
Staff, by title41 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Senior Policy Advisor | 3 | $179,484.18 |
| Legislative Assistant | 3 | $113,726.31 |
| Chief of Staff | 1 | $85,265.79 |
| Legislative Correspondent | 3 | $84,684.18 |
| Deputy Chief of Staff- Hi | 1 | $75,890.40 |
| Staff Assistant | 3 | $74,085.98 |
| Administrative Director | 1 | $71,818.20 |
| Legislative Director | 1 | $71,560.57 |
| National Security Advisor | 1 | $62,958.24 |
| Communications Director | 1 | $61,164.24 |
| Director of Scheduling | 1 | $60,397.46 |
| Counsel | 2 | $55,983.86 |
| Constituent Services Representative | 2 | $47,804.01 |
| 18 other titles | 18 | $432,855.65 |
| Payroll abstract total | 41 | $1,477,679.07 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line76 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20220250 | 2022-10-04 | Sep 3, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $120.00 | B-1186 |
| DHIR20220266 | 2022-10-05 | Sep 16 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,068.99 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN | $30.00 | B-1186 |
| DHIR20220267 | 2022-10-06 | Aug 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $2,561.41 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $309.58 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,252.55 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN | $30.00 | B-1186 |
| DHIR20220268 | 2022-10-04 | Aug 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $98.84 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO HONOLULU AND RETURN | $47.71 | B-1186 |
| DHIR20220281 | 2022-10-18 | Sep 17, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $60.00 | B-1186 |
Show the other 66 rows ↓
Travel total, all 76 rows$75,758.56
Acquisition of assets, line by line16 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002828279 | 2022-10-05 | Aug 1 → 31 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $3,149.97 | B-1187 |
| 0002829418 | 2022-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $2,537.71 | B-1187 |
| 0002829461 | 2022-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $937.42 | B-1187 |
| DHIR20220258 | 2022-10-19 | Aug 15, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $597.00 | B-1187 |
| DHIR20220272 | 2022-10-19 | Sep 18, 2022 | CITIBANK - PURCHASE CARD | IT SUPPORTIVE EQUIPMENT | $949.97 | B-1187 |
| DHIR20220283 | 2022-10-25 | Sep 27 → 28 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $1,174.95 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | AUDIO, VISUAL EQUIPMENT | $1,156.99 | B-1187 |
| DHIR20220285 | 2022-10-21 | Sep 30, 2022 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $2,212.74 | B-1187 |
| DHIR20220296 | 2022-10-25 | Sep 17, 2022 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $629.99 | B-1187 |
| DHIR20220315 | 2023-02-01 | Sep 21, 2022 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $37,877.15 | B-1187 |
Show the other 6 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20220316 | 2023-03-09 | Sep 28, 2022 | OMNI BUSINESS SYSTEMS INC | PHOTOCOPY EQUIPMENT | $6,834.00 | B-1187 |
| DHIR20220317 | 2023-03-08 | Sep 21, 2022 | OMNI BUSINESS SYSTEMS INC | PHOTOCOPY EQUIPMENT | $9,050.00 | B-1187 |
| 0002830532 | 2022-11-29 | Oct 1 → 31 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $3,321.82 | B-1192 |
| DHIR20230083 | 2023-03-16 | Feb 2 → 20 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $318.00 | B-1192 |
| 〃 | 〃 | 〃 | 〃 | AUDIO, VISUAL EQUIPMENT | $58.95 | B-1192 |
| DHIR20230087 | 2023-03-08 | Feb 2, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $395.66 | B-1192 |
Acquisition of assets total, all 16 rows$71,202.32
Other contractual services, line by line9 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002829221 | 2022-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $70.00 | B-1187 |
| DHIR20220294 | 2022-10-25 | Sep 28, 2022 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $1,050.00 | B-1187 |
| DHIR20220308 | 2022-11-29 | May 31, 2022 | SHRED IT | SERVICE CHARGES & OTHER FEES | $355.30 | B-1187 |
| DHIR20220310 | 2022-11-16 | Sep 28, 2022 | CISION US INC | CLIPPING SERVICES | $17,350.00 | B-1187 |
| DHIR20220314 | 2023-01-09 | Aug 31, 2022 | IndividualName withheld | FINANCIAL DISCLOSURE PREP | $523.56 | B-1187 |
| 0002833945 | 2023-02-18 | Jan 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $20.00 | B-1192 |
| DHIR20230068 | 2023-03-21 | Nov 4, 2022 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $59.00 | B-1192 |
| DHIR20230082 | 2023-03-20 | Feb 13, 2023 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $1,050.00 | B-1192 |
| DHIR20230096 | 2023-03-20 | Mar 2, 2023 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $1,050.00 | B-1192 |
Other contractual services total, all 9 rows$21,527.86
Intern Compensation - Hirono
Spent this period$38,697.55$38,697.55 from FY2023 funds.
FY2023 allowance used55.6%$38,697.55 of $69,550.00 available.
Staff on payroll7Entries in the FY2023 abstract, $38,697.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $38,697.55 |
| Organization total | $38,697.55 |
Staff, by title7 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Legislative Intern | 6 | $32,607.79 |
| Paid Intern | 1 | $6,089.76 |
| Payroll abstract total | 7 | $38,697.55 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →