Senator · HI · Democrat · bioguide A000069
Daniel K. Akaka
Senators Official Personnel and Office Expense Account · In office since May 1990
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 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 2012
Spent this period$1,149,123.66$1,149,123.66 from FY2011 funds.
FY2011 allowance used68.5%$2,145,048.24 of $3,129,976.50 available.
Staff on payroll37Entries in the FY2011 abstract, $1,042,817.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,047,156.10 |
| 2 | Travel and Transportation of Persons | Itemized | $57,113.84 |
| 3 | Rent, Communications and Utilities | Total only | $24,456.19 |
| 4 | Supplies and Materials | Total only | $13,418.72 |
| 5 | Acquisition of Assets | Itemized | $6,064.15 |
| 6 | Other Contractual Services | Itemized | $914.66 |
| Organization total | $1,149,123.66 |
Staff, by title37 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Legislative Assistant | 5 | $157,133.17 |
| Staff Assistant | 7 | $154,669.10 |
| Legislative Correspondent | 5 | $91,874.74 |
| Chief of Staff | 1 | $84,729.48 |
| State Administrator | 1 | $68,499.98 |
| Counsel/legislative Director | 1 | $65,541.65 |
| Deputy Legislative Director | 1 | $52,416.65 |
| Communications Director | 1 | $48,479.11 |
| Deputy Communications Director | 1 | $44,375.00 |
| Senior Advisor For Military Affairs | 1 | $44,291.61 |
| Appointment/fiscal Office Secretary | 1 | $42,490.73 |
| Systems/correspondent Specialist | 1 | $37,666.62 |
| Legislative Correspondent / Grants Coordinator | 1 | $35,166.61 |
| 10 other titles | 10 | $115,483.20 |
| Payroll abstract total | 37 | $1,042,817.65 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line63 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DAKA21100137 | 2011-04-07 | Mar 19 → 28 | AKAKA,DANIEL K | SENATOR'S INCIDENTALS | $20.00 | B-393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $288.42 | B-393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $3,285.49 | B-393 |
| DAKA21100143 | 2011-04-11 | Mar 20 → 28 | IndividualName withheld | STAFF PER DIEM | $213.20 | B-393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,065.41 | B-393 |
| DAKA21100144 | 2011-04-11 | Mar 19 → 28 | IndividualName withheld | STAFF PER DIEM | $1,370.39 | B-393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,332.86 | B-393 |
| DAKA21100146 | 2011-04-15 | Mar 27 → Apr 8 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $460.20 | B-393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $2,400.45 | B-393 |
Show the other 53 rows ↓
Travel total, all 63 rows$57,113.84
Acquisition of assets, line by line9 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DAKA21100152 | 2011-04-21 | Jan 12 → 25 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $570.00 | B-395 |
| DAKA21100178 | 2011-05-24 | Feb 1 → 18 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,995.00 | B-395 |
| DAKA21100179 | 2011-05-20 | Feb 22 → 28 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $665.00 | B-395 |
| DAKA21100180 | 2011-05-20 | Mar 1 → 7 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $570.00 | B-395 |
| DAKA21100183 | 2011-05-25 | Mar 7 → Apr 20 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $855.00 | B-395 |
| DAKA21100200 | 2011-06-20 | May 5 → 6 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $190.00 | B-395 |
| DAKA21100224 | 2011-07-13 | Jul 6, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $934.15 | B-395 |
| DAKA21100227 | 2011-07-19 | Jun 28, 2011 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $142.50 | B-395 |
| DAKA21100280 | 2011-09-23 | Aug 2 → 3 | FIG LEAF SOFTWARE INC | EXT DEV SOFTWARE (EXPENDABLE) | $142.50 | B-395 |
Acquisition of assets total, all 9 rows$6,064.15
Other contractual services, line by line29 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110006167 | 2011-04-15 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-394 |
| CV110006684 | 2011-04-19 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $34.00 | B-394 |
| CV110007753 | 2011-05-17 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-394 |
| CV110007884 | 2011-05-18 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $74.00 | B-394 |
| CV110008439 | 2011-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-394 |
| CV110009443 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $37.00 | B-394 |
| CV110009549 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-394 |
| CV110010644 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-394 |
| CV110010908 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $34.00 | B-394 |
| CV110011310 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-394 |
Show the other 19 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DAKA21100143 | 2011-04-11 | Mar 20 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-394 |
| DAKA21100144 | 2011-04-11 | Mar 19 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-394 |
| DAKA21100146 | 2011-04-15 | Mar 27 → Apr 8 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-394 |
| DAKA21100174 | 2011-05-18 | Apr 16 → May 2 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-394 |
| DAKA21100177 | 2011-05-18 | Apr 17 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $90.00 | B-394 |
| DAKA21100207 | 2011-06-20 | May 26 → Jun 6 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-395 |
| DAKA21100208 | 2011-06-20 | May 27 → Jun 5 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-395 |
| DAKA21100219 | 2011-07-01 | Jun 12 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-395 |
| DAKA21100231 | 2011-07-21 | Jun 1 → 30 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-395 |
| DAKA21100246 | 2011-08-10 | Jul 24 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-395 |
| DAKA21100256 | 2011-08-29 | Aug 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $10.00 | B-395 |
| DAKA21100266 | 2011-09-13 | Sep 3, 2011 | IndividualName withheld | FEES AND OTHER CHARGES | $10.00 | B-395 |
| DAKA21100267 | 2011-09-13 | Aug 26, 2011 | IndividualName withheld | FEES AND OTHER CHARGES | $10.00 | B-395 |
| DAKA21100270 | 2011-09-12 | Aug 16 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $10.00 | B-395 |
| DAKA21100275 | 2011-09-16 | Aug 12 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-395 |
| DAKA21100276 | 2011-09-19 | Sep 4 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-395 |
| DAKA21100279 | 2011-09-21 | Aug 1 → 31 | ACCESS INFORMATION MANAGEMENT | FEES AND OTHER CHARGES | $62.83 | B-395 |
| DAKA21100282 | 2011-09-26 | Aug 3 → Sep 6 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-395 |
| DAKA21100283 | 2011-09-26 | Aug 17 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $50.00 | B-395 |
Other contractual services total, all 29 rows$914.66