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Senate ›Senators' accounts ›Mazie K. Hirono
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 2025
27 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 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$2,276,260.41$2,259,104.91 from FY2025 funds; $8,141.69 of adjustments to FY2024; $9,013.81 of adjustments to FY2023.
FY2025 allowance used91.8%$4,063,068.18 of $4,424,594.00 available.
Staff on payroll58Entries in the FY2025 abstract, $2,118,165.94.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap −$57,882.92.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 90.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,063,348.11
2Travel and Transportation of PersonsItemized$118,278.74
3Rent, Communications and UtilitiesTotal only$56,912.53
4Other Contractual ServicesItemized$17,981.39
5Supplies and MaterialsTotal only$14,267.03
6Acquisition of AssetsItemized$5,016.96
7Printing and ReproductionTotal only$455.65
8Transportation of ThingsTotal only$0.00
Organization total$2,276,260.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Senior Policy Advisor4$295,295.44
Staff Assistant3$117,175.83
Deputy Chief of Staff- Hi1$91,899.76
Chief of Staff1$91,890.32
Legislative Director / Deputy Chief of Staff, Dc1$91,890.32
Community Liaison2$88,847.14
Administrative Director1$88,101.11
Legislative Correspondent2$81,384.66
Communications Director/senior Advisor1$79,936.35
Constituent Services Representative2$79,490.02
Director of Scheduling1$75,653.99
National Security Advisor1$73,401.98
Military Legislative Assistant1$54,439.61
24 other titles37$808,759.41
Payroll abstract total58$2,118,165.94

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line123 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202304502025-08-05Aug 17 → 18HIRONO,MAZIESENATOR INCIDENTALS$74.61B-1366
〃〃〃〃SENATOR PER DIEM HONOLULU TO HILO AND RETURN$219.20B-1366
DHIR202501212025-04-11Mar 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$1,226.88B-1371
DHIR202501242025-04-03Mar 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$344.00B-1371
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO HILO AND RETURN$688.00B-1371
DHIR202501282025-04-11Mar 15 → 22CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO AS FOLLOWS: 3/15, 22 IN AND AROUND WASHINGTON DC$322.00B-1371
DHIR202501312025-04-15Mar 21 → 22CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$1,177.05B-1372
DHIR202501332025-04-17Mar 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN AND AROUND WASHINGTON DC$252.00B-1372
DHIR202501412025-04-22Apr 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,672.08B-1372
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1372
Show the other 113 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202501422025-05-02Apr 16 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,737.40B-1372
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1372
DHIR202501432025-04-29Apr 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,099.38B-1372
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1372
DHIR202501452025-04-29Apr 14, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO KAHULUI AND RETURN$328.02B-1372
DHIR202501472025-04-29Apr 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAILUA KONA, HILO AND RETURN$283.60B-1372
DHIR202501522025-06-16Apr 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON, DC$257.00B-1372
DHIR202501532025-05-07Apr 12 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$3,675.80B-1372
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/12 WASHINGTON DC TO HONOLULU; 4/28-29 HONOLULU TO WASHINGTON DC$80.00B-1372
DHIR202501612025-05-07Apr 18 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,141.08B-1372
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1372
DHIR202501622025-04-30Apr 13 → 19IndividualName withheldSTAFF INCIDENTALS$329.55B-1372
〃〃〃〃STAFF PER DIEM$1,659.54B-1372
〃〃〃〃STAFF TRANSPORTATION KENSINGTON MD TO HONOLULU, KAHULUI, KAILUA KONA, HILO, HONOLULU AND RETURN$873.70B-1372
DHIR202501632025-05-07Apr 6 → 10IndividualName withheldSTAFF INCIDENTALS$259.65B-1372
〃〃〃〃STAFF PER DIEM$962.84B-1372
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN$513.10B-1372
DHIR202501642025-04-28Apr 9 → 19IndividualName withheldSTAFF INCIDENTALS$519.30B-1372
〃〃〃〃STAFF PER DIEM$2,029.63B-1372
〃〃〃〃STAFF TICKET FEES$40.00B-1372
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN$3,017.98B-1372
DHIR202501662025-04-29Mar 23 → 24CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$3,501.70B-1372
DHIR202501682025-05-13Apr 11 → 27IndividualName withheldSTAFF PER DIEM$76.60B-1372
〃〃〃〃STAFF TICKET FEES$40.00B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,259.38B-1372
DHIR202501712025-05-07Apr 17 → 27IndividualName withheldSTAFF PER DIEM$184.54B-1372
〃〃〃〃STAFF TICKET FEES$40.00B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$3,154.33B-1373
DHIR202501722025-05-12Apr 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SEVICE FOR SEN HIRONO IN WASHINGTON DC$161.00B-1373
DHIR202501732025-05-20Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO WAIANAE TO HONOLULU$11.79B-1373
DHIR202501812025-06-05Mar 16 → 23IndividualName withheldSTAFF INCIDENTALS$571.68B-1373
〃〃〃〃STAFF PER DIEM$1,356.50B-1373
〃〃〃〃STAFF TICKET FEES$30.00B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,495.51B-1373
DHIR202501932025-06-05Apr 18 → 28IndividualName withheldSTAFF INCIDENTALS$762.33B-1373
〃〃〃〃STAFF PER DIEM$2,686.65B-1373
〃〃〃〃STAFF TICKET FEES$30.00B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,873.06B-1373
DHIR202501952025-06-27Apr 11 → 29IndividualName withheldSTAFF INCIDENTALS$796.97B-1373
〃〃〃〃STAFF PER DIEM$2,751.30B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$972.89B-1373
DHIR202501982025-06-16Apr 18 → 28IndividualName withheldSTAFF INCIDENTALS$515.74B-1373
〃〃〃〃STAFF PER DIEM$1,859.73B-1373
〃〃〃〃STAFF TICKET FEES$40.00B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,065.61B-1373
DHIR202501992025-06-25May 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$108.00B-1373
DHIR202502002025-06-26May 30 → Jun 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,467.84B-1373
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/30-31 HONOLULU TO WASHINGTON DC; 6/7 WASHINGTON DC TO HONOLULU$80.00B-1373
DHIR202502052025-06-09May 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO CA AND RETURN$883.37B-1373
DHIR202502062025-06-27Apr 26, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$4,691.70B-1373
DHIR202502132025-06-25Jun 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAUAI AND RETURN$169.00B-1373
DHIR202502142025-06-26May 23 → 30CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION 5/23, 30 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$322.00B-1373
DHIR202502252025-06-30Jun 6 → 12IndividualName withheldSTAFF INCIDENTALS$220.10B-1373
〃〃〃〃STAFF PER DIEM$1,583.94B-1373
〃〃〃〃STAFF TICKET FEES$40.00B-1373
〃〃〃〃STAFF TRANSPORTATION PEARL CITY TO HONOLULU, WASHINGTON DC, HONOLULU AND RETURN$2,666.25B-1373
DHIR202502262025-07-07Jun 8 → 22CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION 6/8, 20, 22 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$348.00B-1373
DHIR202502272025-07-08Jun 17 → 26IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.90B-1373
DHIR202502292025-07-07May 28 → 31IndividualName withheldSTAFF INCIDENTALS$95.19B-1373
〃〃〃〃STAFF PER DIEM$778.38B-1374
〃〃〃〃STAFF TRANSPORTATION SILVER SPRING MD TO WASHINGTON DC, SAN DIEGO CA, WASHINGTON DC AND RETURN$81.80B-1374
DHIR202502302025-07-03May 30 → Jun 7IndividualName withheldSTAFF INCIDENTALS$308.14B-1374
〃〃〃〃STAFF PER DIEM$2,375.93B-1374
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$635.58B-1374
DHIR202502492025-07-30Jul 12 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,737.40B-1374
DHIR202502502025-08-11Jun 5, 2025IndividualName withheldSTAFF PER DIEM$4.00B-1374
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$48.58B-1374
DHIR202502512025-07-29May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.26B-1374
DHIR202502522025-07-29Apr 23 → 30IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-1374
DHIR202502532025-07-30Jun 6 → 30IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.07B-1374
DHIR202502592025-08-01Jul 14 → 28IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.98B-1374
DHIR202502712025-08-26Aug 2 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,843.40B-1374
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1374
DHIR202502722025-08-26Aug 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$5,624.26B-1374
DHIR202502732025-08-26Aug 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$86.60B-1374
DHIR202502742025-08-27Aug 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$179.39B-1374
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/7 [NAME] HONOLULU TO KAHULUI AND RETURN; 8/8 SEN HIRONO, [NAME], [NAME], [NAME] HONOLULU TO KAHULUI AND RETURN$794.44B-1374
DHIR202502772025-09-11Jul 12 → 27IndividualName withheldSTAFF INCIDENTALS$305.61B-1374
〃〃〃〃STAFF PER DIEM$2,202.11B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$232.18B-1374
DHIR202502782025-09-05Aug 1 → 10IndividualName withheldSTAFF INCIDENTALS$505.85B-1374
〃〃〃〃STAFF PER DIEM$1,218.03B-1374
〃〃〃〃STAFF TICKET FEES$30.00B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,155.88B-1374
DHIR202502792025-09-18Aug 23 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,314.07B-1374
DHIR202502802025-09-03Aug 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KAHULUI TO HONOLULU$71.59B-1374
DHIR202502812025-09-04Aug 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$161.34B-1374
DHIR202502822025-09-03Aug 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$161.34B-1374
DHIR202502832025-09-08Aug 8 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/8 HONOLULU TO HILO AND RETURN; 8/13 HONOLULU TO KAILUA KONA AND RETURN; 8/15 HONOLULU TO HILO, KAILUA KONA AND RETURN$536.36B-1375
DHIR202502842025-09-03Aug 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO SEATTLE WA$1,096.42B-1375
DHIR202502862025-09-08Aug 10 → 20IndividualName withheldSTAFF INCIDENTALS$551.60B-1375
〃〃〃〃STAFF PER DIEM$1,551.08B-1375
〃〃〃〃STAFF TICKET FEES$40.00B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI AND RETURN$2,359.41B-1375
DHIR202502892025-09-17Aug 3 → 10IndividualName withheldSTAFF INCIDENTALS$636.78B-1375
〃〃〃〃STAFF PER DIEM$1,582.37B-1375
〃〃〃〃STAFF TICKET FEES$40.00B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, OAHU, HONOLULU AND RETURN$1,275.08B-1375
DHIR202502912025-09-16Aug 3 → 20IndividualName withheldSTAFF INCIDENTALS$1,186.31B-1375
〃〃〃〃STAFF PER DIEM$4,010.10B-1375
〃〃〃〃STAFF TICKET FEES$30.00B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HONOLULU, HILO, HONOLULU AND RETURN$3,968.24B-1375
DHIR202502922025-09-09Aug 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$167.00B-1375
DHIR202502932025-09-09Apr 19 → 26IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.77B-1375
DHIR202502942025-09-09Aug 3 → 20IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.87B-1375
DHIR202502952025-09-12Aug 21 → 28IndividualName withheldSTAFF INCIDENTALS$159.52B-1375
〃〃〃〃STAFF PER DIEM$1,102.52B-1375
〃〃〃〃STAFF TICKET FEES$18.75B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,291.30B-1375
DHIR202503022025-09-11Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.08B-1375
DHIR202503032025-09-11Aug 18, 2025IndividualName withheldSTAFF PER DIEM$10.00B-1375
〃〃〃〃STAFF TRANSPORTATION KAILUA TO LAHAINA AND RETURN$50.58B-1375
DHIR202503052025-09-17Jul 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$286.23B-1375
Travel total, all 123 rows$118,278.74

Other contractual services, line by line19 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202404132025-04-03Sep 30, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$3,097.00B-1368
DHIR202404142025-04-04Sep 27, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$3,950.00B-1368
00028737832025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1375
DHIR202501262025-04-08Oct 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-1375
DHIR202501272025-04-08Nov 1 → 30CREATIVENGINEIT EQUIP MAINT$500.00B-1375
DHIR202501302025-04-10Mar 1 → 31CREATIVENGINEIT EQUIP MAINT$525.00B-1375
DHIR202501962025-06-05Apr 7, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$31.35B-1375
DHIR202502072025-06-11May 1 → 31CREATIVENGINEIT EQUIP MAINT$525.00B-1375
DHIR202502082025-06-11Apr 1 → 30CREATIVENGINEIT EQUIP MAINT$525.00B-1375
DHIR202502092025-06-26May 27, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$366.34B-1375
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202502232025-06-26Apr 7, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$26.13B-1375
DHIR202502312025-07-02Mar 28, 2025ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$141.00B-1376
DHIR202502362025-07-07Jun 1 → 30CREATIVENGINEIT EQUIP MAINT$525.00B-1376
DHIR202502432025-07-22May 16, 2025STERICYCLE INCSERVICE CHARGES & OTHER FEES$514.92B-1376
DHIR202502492025-07-30Jul 12 → 27CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1376
DHIR202502642025-08-12Jul 1 → 31CREATIVENGINEIT EQUIP MAINT$525.00B-1376
DHIR202502692025-08-25Aug 6, 2025IndividualName withheldFINANCIAL DISCLOSURE PREP$1,047.17B-1376
DHIR202502872025-09-08Jul 11 → 31ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$5,082.00B-1376
DHIR202503012025-09-11Apr 7, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$57.48B-1376
Other contractual services total, all 19 rows$17,981.39

Acquisition of assets, line by line5 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028756102025-09-04Jul 1 → 31SERGEANT AT ARMSIT EQUIPMENT$333.34B-1376
DHIR202501542025-04-30Mar 5, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,118.14B-1376
DHIR202501652025-05-07Apr 7, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$146.54B-1376
DHIR202502422025-07-24Mar 12, 2025OMNI BUSINESS SYSTEMS INCPHOTOCOPY EQUIPMENT$2,218.00B-1376
DHIR202503102025-09-23Sep 5 → 7CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$200.94B-1376
Acquisition of assets total, all 5 rows$5,016.96

Intern Compensation - Hirono

Spent this period$32,207.96$32,207.96 from FY2025 funds.
FY2025 allowance used98.7%$68,812.44 of $69,750.00 available.
Staff on payroll8Entries in the FY2025 abstract, $32,207.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,207.96
Organization total$32,207.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Intern6$26,139.04
Intern1$3,244.04
Paid Press Intern1$2,824.88
Payroll abstract total8$32,207.96

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1366. Open on govinfo ↗
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