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Senate ›Senators' accounts ›Daniel K. Akaka
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 2025Oct 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$899,203.17$862,888.41 from FY2013 funds; $36,314.76 of adjustments to FY2012.
FY2013 allowance used83.4%$862,888.41 of $1,034,562.00 available.
Staff on payroll32Entries in the FY2013 abstract, $819,339.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 91.3%23–6
#CutAmount
1Net Payroll ExpensesBy title$820,684.42
2Travel and Transportation of PersonsItemized$55,363.46
3Rent, Communications and UtilitiesTotal only$16,816.35
4Supplies and MaterialsTotal only$2,690.09
5Other Contractual ServicesItemized$2,431.17
6Acquisition of AssetsItemized$1,217.68
Organization total$899,203.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Staff Assistant9$181,598.80
Senior Legislative Assistant3$101,333.25
Legislative Aide4$98,377.66
Chief of Staff1$71,549.34
State Administrator1$71,549.34
Appointment/fiscal Office Secretary1$46,444.41
Communications Director1$42,222.18
Senior Policy Advisor1$42,222.18
Caseworker1$31,666.66
Systems/correspondent Specialist1$30,000.00
Legislative Correspondent/assistant To Chief of Staff1$29,555.51
Legislative Director1$28,610.98
Counsel / Legislative Assistant1$17,499.96
6 other titles6$26,708.75
Payroll abstract total32$819,339.02

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

Travel, line by line48 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DAKA212002792012-10-02Sep 4 → 15IndividualName withheldSTAFF PER DIEM$337.53B-364
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$940.00B-364
DAKA212002832012-10-04Aug 19 → 29IndividualName withheldSTAFF PER DIEM$1,643.20B-364
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$2,583.40B-364
DAKA213000012012-10-05Sep 17 → 29IndividualName withheldSTAFF INCIDENTALS$292.60B-364
〃〃〃〃STAFF PER DIEM$3,211.14B-364
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$2,036.39B-364
DAKA213000022012-10-09Aug 22 → Sep 9IndividualName withheldSTAFF PER DIEM$2,298.96B-364
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$2,498.08B-364
DAKA213000052012-10-10Sep 17 → 29IndividualName withheldSTAFF INCIDENTALS$270.60B-364
Show the other 38 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$3,156.51B-364
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$947.55B-364
DAKA213000062012-10-11Sep 3 → 4AKAKA,DANIEL KSENATOR'S PER DIEM HONOLULU TO KONA AND RETURN$170.14B-364
DAKA213000142012-10-25Aug 3 → Sep 8IndividualName withheldSTAFF INCIDENTALS$102.13B-364
〃〃〃〃STAFF PER DIEM$1,517.75B-364
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$2,681.16B-364
DAKA213000212012-10-26Sep 29 → 30IndividualName withheldSTAFF PER DIEM$98.65B-364
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU - CONTINUED ON SUBSEQUENT VOUCHER$517.50B-364
DAKA213000312012-11-16Aug 6 → Sep 7IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.27B-364
DAKA213000322012-11-15Aug 22 → Sep 28IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.52B-365
DAKA213000582012-12-12Sep 28 → 30AKAKA,DANIEL KSENATOR'S PER DIEM$112.10B-365
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL TO HONOLULU - CONTINUED ON SUBSEQUENT VOUCHER$1,889.61B-365
DAKA213000782013-01-10Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL TO HONOLULU - CONTINUED ON SUBSEQUENT VOUCHER$617.28B-365
DAKA213000222012-10-22Oct 1 → 9IndividualName withheldSTAFF PER DIEM$377.77B-367
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC - CONTINUED ON PREVIOUS VOUCHER$518.50B-367
DAKA213000302012-11-06Oct 16 → 21IndividualName withheldSTAFF INCIDENTALS$22.00B-367
〃〃〃〃STAFF PER DIEM$716.52B-367
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO ANCHORAGE AK AND RETURN$1,891.89B-367
DAKA213000332012-11-15Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.40B-367
DAKA213000452012-11-28Nov 6 → 16IndividualName withheldSTAFF INCIDENTALS$186.70B-367
〃〃〃〃STAFF PER DIEM$2,049.35B-367
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$2,075.91B-367
DAKA213000492012-11-28Nov 6 → 16IndividualName withheldSTAFF INCIDENTALS$164.70B-367
〃〃〃〃STAFF PER DIEM$2,050.18B-367
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,354.50B-367
DAKA213000592012-12-12Oct 1 → Nov 12AKAKA,DANIEL KSENATOR'S PER DIEM$1,485.15B-367
〃〃〃〃SENATOR'S TRANSPORTATION HONOLULU TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,889.60B-367
DAKA213000652012-12-19Nov 9 → Dec 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.06B-367
DAKA213000702012-12-27Dec 9 → 14IndividualName withheldSTAFF INCIDENTALS$103.28B-367
〃〃〃〃STAFF PER DIEM$930.05B-367
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$3,044.39B-367
DAKA213000732013-01-15Dec 6 → 16IndividualName withheldSTAFF INCIDENTALS$164.70B-367
〃〃〃〃STAFF PER DIEM$2,022.50B-367
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,200.85B-367
DAKA213000772013-01-09Dec 14 → 28IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$252.53B-367
DAKA213000792013-01-10Oct 1 → Nov 8IndividualName withheldSTAFF INCIDENTALS$18.00B-367
〃〃〃〃STAFF PER DIEM$1,490.01B-367
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO CHICAGO IL TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,995.85B-367
Travel total, all 48 rows$55,363.46

Other contractual services, line by line20 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002502012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$626.60B-365
CV1300004082012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$225.10B-365
DAKA212002832012-10-04Aug 19 → 29IndividualName withheldFEES AND OTHER CHARGES$40.00B-365
DAKA213000022012-10-09Aug 22 → Sep 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-365
DAKA213000092012-10-16Sep 14 → 21IndividualName withheldFEES AND OTHER CHARGES$227.96B-365
DAKA213000142012-10-25Aug 3 → Sep 8IndividualName withheldFEES AND OTHER CHARGES$20.00B-365
DAKA213000152012-10-16Sep 13, 2012ACCESS INFORMATION MANAGEMENTFEES AND OTHER CHARGES$62.83B-365
DAKA213000162012-10-16Sep 25, 2012IndividualName withheldFEES AND OTHER CHARGES$73.66B-365
DAKA213000782013-01-10Sep 28 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-365
CV1300013402012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-367
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300028472013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.20B-367
CV1300029502013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.60B-367
CV1300045442013-02-28Jan 1 → 2SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$142.10B-367
DAKA213000402012-11-19Oct 26, 2012BUSINESS SERVICES HAWAIIFEES AND OTHER CHARGES$181.25B-367
DAKA213000622012-12-17Nov 2 → Dec 3IndividualName withheldFEES AND OTHER CHARGES$381.51B-367
DAKA213000702012-12-27Dec 9 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-367
DAKA213000712012-12-21Nov 1 → 30ACCESS INFORMATION MANAGEMENTFEES AND OTHER CHARGES$62.83B-367
DAKA213000732013-01-15Dec 6 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-367
DAKA213000762013-01-07Dec 14 → 27IndividualName withheldFEES AND OTHER CHARGES$212.93B-367
DAKA213000792013-01-10Oct 1 → Nov 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-367
Other contractual services total, all 20 rows$2,431.17

Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DAKA212002812012-10-01Sep 1 → 30ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$362.68B-365
CV1300016932012-11-27Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,900.00B-367
CV1300026272012-12-28Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$3,900.00B-367
DAKA213000462012-11-27Oct 9 → 31FIG LEAF SOFTWARE INCEXT DEV SOFTWARE (EXPENDABLE)$855.00B-367
Acquisition of assets total, all 4 rows$1,217.68
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-363. Open on govinfo ↗
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