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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$2,162,509.24$1,956,408.69 from FY2026 funds; $205,120.65 of adjustments to FY2025; $979.90 of adjustments to FY2024.
FY2026 allowance used43.7%$1,956,408.69 of $4,477,470.00 available.
Staff on payroll48Entries in the FY2026 abstract, $1,922,362.93.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap −$69,889.03; payroll timing gap $1,098.66.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 86.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,860,011.66
2Supplies and MaterialsTotal only$138,995.92
3Acquisition of AssetsItemized$60,771.65
4Travel and Transportation of PersonsItemized$42,622.27
5Rent, Communications and UtilitiesTotal only$36,900.69
6Other Contractual ServicesItemized$23,148.25
7Printing and ReproductionTotal only$58.80
Organization total$2,162,509.24
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Senior Policy Advisor4$283,689.13
Staff Assistant3$100,386.42
Counsel2$90,905.01
Chief of Staff1$90,265.69
Deputy Chief of Staff- Hi1$90,265.69
Legislative Director / Deputy Chief of Staff, Dc1$90,265.69
Administrative Director1$86,556.67
Community Liaison2$86,274.85
Communications Director/senior Advisor1$77,893.69
Director of Scheduling1$72,497.95
National Security Advisor1$70,677.29
Legislative Correspondent2$68,477.88
Constituent Services Representative2$67,219.22
21 other titles26$646,987.75
Payroll abstract total48$1,922,362.93

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

Acquisition of assets, line by line12 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202503512025-10-23Sep 30, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$365.97B-1157
DHIR202503582025-10-27Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$159.00B-1157
DHIR202503602025-10-27Sep 30, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$50.88B-1157
DHIR202503732025-10-24Jul 31, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$1,426.05B-1157
DHIR202503752025-10-24Jul 31, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,350.09B-1157
DHIR202503802025-10-27Feb 25, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$79.99B-1157
DHIR202503992026-03-24Sep 29, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,579.38B-1157
00028802812026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$2,490.00B-1161
00028850722026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$20,996.00B-1161
00028850922026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,200.00B-1161
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028850992026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$9,622.65B-1161
00028851012026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$19,451.64B-1161
Acquisition of assets total, all 12 rows$60,771.65

Travel, line by line49 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202404202025-10-14Mar 31 → Apr 7IndividualName withheldSTAFF PER DIEM$26.06B-1154
〃〃〃〃STAFF TRANSPORTATION SILVER SPRING MD TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN$672.56B-1154
DHIR202503142025-10-07Aug 17 → 30IndividualName withheldSTAFF INCIDENTALS$976.20B-1156
〃〃〃〃STAFF PER DIEM$4,417.42B-1156
〃〃〃〃STAFF TICKET FEES$40.00B-1156
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI, HONOLULU AND RETURN$3,017.60B-1156
DHIR202503212025-10-06Sep 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,767.22B-1156
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] HONOLULU TO CHEEKTOWAGA NY AND RETURN$40.00B-1156
DHIR202503282025-10-07Aug 12 → 20IndividualName withheldSTAFF INCIDENTALS$347.50B-1156
〃〃〃〃STAFF PER DIEM$1,771.29B-1156
Show the other 39 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES$80.00B-1156
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, KOLOA, LIHUE, HONOLULU AND RETURN$1,937.74B-1156
DHIR202503292025-10-08Apr 16 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$697.60B-1156
DHIR202503302025-10-08Aug 2 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$787.77B-1156
DHIR202503312025-10-22Sep 16, 2025IndividualName withheldSTAFF PER DIEM$10.45B-1157
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI, KIHEI, KAHULUI AND RETURN$97.64B-1157
DHIR202503332025-10-06Sep 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$156.59B-1157
DHIR202503342025-10-08Sep 22, 2025IndividualName withheldSTAFF PER DIEM$16.07B-1157
〃〃〃〃STAFF TRANSPORTATION PEARL CITY TO HONOLULU, HOOLEHUA, KAUNAKAKAI, HOOLEHUA, HONOLULU AND RETURN$321.70B-1157
DHIR202503352025-10-14Aug 23 → Sep 1IndividualName withheldSTAFF INCIDENTALS$496.68B-1157
〃〃〃〃STAFF PER DIEM$1,595.85B-1157
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN$2,214.38B-1157
DHIR202503362025-10-20Sep 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$2,101.70B-1157
DHIR202503382025-10-22Sep 7 → 21CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION 9/6, 20 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$263.00B-1157
DHIR202503432025-10-16Sep 21 → 25IndividualName withheldSTAFF PER DIEM$486.80B-1157
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN$242.65B-1157
DHIR202503472025-10-30Sep 26 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$515.67B-1157
DHIR202503502025-10-20Sep 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$167.00B-1157
DHIR202503622025-10-21Sep 25, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1157
DHIR202503962026-03-25Jun 1 → 30HIRONO,MAZIESENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$475.30B-1157
DHIR202503972026-01-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.05B-1157
DHIR202600072025-11-26Oct 26, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$168.00B-1160
DHIR202600092025-12-01Oct 26, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$96.00B-1160
DHIR202600302026-01-20Oct 1 → Dec 12IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.10B-1160
DHIR202600412026-01-21Dec 1 → 24IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-1160
DHIR202600532026-02-19Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.80B-1160
DHIR202600592026-03-11Jan 18 → 23IndividualName withheldSTAFF INCIDENTALS$303.30B-1160
〃〃〃〃STAFF PER DIEM$767.03B-1160
〃〃〃〃STAFF TICKET FEES$30.00B-1160
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,762.24B-1160
DHIR202600602026-03-18Feb 12 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$2,158.20B-1160
DHIR202600612026-03-25Feb 14 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,682.04B-1160
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1161
DHIR202600622026-03-19Feb 14 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,335.29B-1161
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1161
DHIR202600652026-03-23Feb 14 → 21IndividualName withheldSTAFF PER DIEM$286.49B-1161
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$551.02B-1161
DHIR202600672026-03-23Feb 14 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,723.27B-1161
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1161
Travel total, all 49 rows$37,007.71

Other contractual services, line by line12 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202503222025-10-07Aug 1 → 6ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$3,807.00B-1157
DHIR202503462025-10-22Aug 1 → 31CREATIVENGINEIT EQUIP MAINT$525.00B-1157
DHIR202503512025-10-23Sep 30, 2025CITIBANK - PURCHASE CARDNON-IT OFFICE EQUIP MAINT$71.15B-1157
DHIR202503912025-11-12Sep 10, 2025TVEYES INCCLIPPING SERVICES$18,000.00B-1157
DHIR202503932025-11-13Aug 29 → Sep 26STERICYCLE INCSERVICE CHARGES AND OTHER FEES$188.10B-1157
00028835822026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$135.00B-1161
DHIR202600192025-12-09Nov 21, 2025STERICYCLE INCSERVICE CHARGES AND OTHER FEES$94.05B-1161
DHIR202600342026-01-12Dec 19, 2025STERICYCLE INCSERVICE CHARGES AND OTHER FEES$94.05B-1161
DHIR202600602026-03-18Feb 12 → 22CITIBANK - TRAVEL CBA CARDSERVICE CHARGES AND OTHER FEES$40.00B-1161
DHIR202600862026-03-23Jan 22, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$5.80B-1161
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202600872026-03-19Feb 13, 2026STERICYCLE INCSERVICE CHARGES AND OTHER FEES$94.05B-1161
DHIR202600952026-03-31Jan 16, 2026STERICYCLE INCSERVICE CHARGES AND OTHER FEES$94.05B-1161
Other contractual services total, all 12 rows$23,148.25

Intern Compensation - Hirono

Spent this period$33,469.66$33,469.66 from FY2026 funds.
FY2026 allowance used48.0%$33,469.66 of $69,800.00 available.
Staff on payroll5Entries in the FY2026 abstract, $33,469.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,469.66
Organization total$33,469.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Intern4$28,696.93
Law Clerk1$4,772.73
Payroll abstract total5$33,469.66

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

Member Protection - Hirono

Spent this period$21,757.48$21,757.48 from FY2026 funds.
FY2026 allowance used2.9%$21,757.48 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$21,757.48
Organization total$21,757.48
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1154. Open on govinfo ↗
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