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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 2025Oct 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,262,018.94$1,045,235.44 from FY2014 funds; $216,783.50 of adjustments to FY2013.
FY2014 allowance used33.5%$1,045,235.44 of $3,121,513.00 available.
Staff on payroll36Entries in the FY2014 abstract, $942,172.51.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 75.4%234–7
#CutAmount
1Net Payroll ExpensesBy title$951,344.97
2Supplies and MaterialsTotal only$138,656.70
3Acquisition of AssetsItemized$83,751.93
4Rent, Communications and UtilitiesTotal only$52,266.76
5Travel and Transportation of PersonsItemized$33,483.08
6Other Contractual ServicesItemized$2,328.00
7Printing and ReproductionTotal only$187.50
Organization total$1,262,018.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Chief of Staff1$78,390.00
Legislative Assistant2$67,056.59
State Director1$60,300.00
Legislative Correspondent4$57,876.14
Administrative Director1$48,240.00
Military Legislative Assistant1$47,737.46
Legislative Director1$44,000.00
Counsel2$40,894.40
Director of Inf. Technology/deputy Administrative Director/intern1$39,409.58
Communications Director2$38,308.33
Health Legislative Assistant1$38,116.66
Staff Assistant3$36,791.12
Director of Scheduling1$36,609.16
14 other titles15$308,443.07
Payroll abstract total36$942,172.51

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

Acquisition of assets, line by line35 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400009022013-11-04Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$398.00B-937
CV1400009362013-11-07Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,168.00B-937
DHIR213004452013-10-22Sep 17 → 18JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$1,989.58B-937
DHIR213004462013-10-22Sep 19 → 20JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$129.75B-937
DHIR213004522013-10-23Sep 20 → 22JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,233.64B-937
DHIR213004642013-10-23Apr 17, 2013 → Dec 31, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,858.00B-937
DHIR213004692013-10-22Sep 23 → 26JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$157.02B-937
DHIR214000032013-10-23Sep 28, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$960.31B-937
DHIR214000092013-10-28Sep 12, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$12,276.54B-937
DHIR214000102013-10-28Sep 12, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,048.80B-937
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214000112013-10-28Sep 9, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,081.37B-937
DHIR214000122013-10-28Sep 9, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,230.92B-937
DHIR214000142013-10-23Sep 23, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$69.95B-937
DHIR214000362013-11-18Sep 16, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,058.30B-937
DHIR214000372013-11-18Sep 17, 2013GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$320.65B-937
DHIR214000382013-11-18Sep 16, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,494.72B-937
DHIR214000392013-11-18Jul 11, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,141.92B-937
DHIR214000432013-11-18Sep 17, 2013GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$254.99B-937
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$1,652.35B-937
DHIR214000442013-11-18Sep 20, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,476.08B-937
DHIR214000532013-11-25Sep 16, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,189.88B-937
DHIR214000542013-11-25Sep 9, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,246.83B-937
DHIR214000682013-12-06Sep 9, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,079.93B-937
DHIR214001142014-02-14Sep 9, 2013CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$10,810.00B-937
CV1400024382014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$399.99B-941
CV1400026572014-01-27Dec 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,875.00B-941
DHIR214000422013-11-18Nov 6 → 8JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$85.40B-941
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$49.99B-941
DHIR214000652013-12-13Nov 19 → 20JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$420.53B-941
DHIR214000672013-12-05Nov 23 → 24JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$433.00B-941
DHIR214000872013-12-19Dec 2 → 4JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$302.88B-941
DHIR214001532014-02-26Feb 10 → 15JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$28.00B-941
DHIR214001702014-03-18Mar 3 → 5JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$657.39B-941
DHIR214001782014-03-28Mar 13 → 17JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$60.28B-941
DHIR214001832014-03-28Mar 19, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,111.94B-941
Acquisition of assets total, all 35 rows$83,751.93

Travel, line by line73 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR213004202013-10-24Jul 11, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.58B-936
DHIR213004212013-10-24Jul 3, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$9.60B-936
DHIR213004222013-10-24Apr 5, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.54B-936
DHIR213004472013-10-22Sep 20, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$518.40B-936
DHIR213004512013-10-24Sep 22, 2013IndividualName withheldSTAFF TRANSPORTATION KAILUA TO HONOLULU AND RETURN$26.58B-936
DHIR213004582013-10-22Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.99B-936
DHIR213004602013-10-22Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.82B-936
DHIR214000132013-11-01Sep 21 → 28IndividualName withheldSTAFF INCIDENTALS$229.39B-936
〃〃〃〃STAFF PER DIEM$1,799.33B-936
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$986.34B-936
Show the other 63 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214000472013-11-20Aug 4 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$696.59B-936
DHIR214000492013-12-03Feb 14 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,015.00B-936
DHIR214000612013-11-25Aug 2 → 29HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LAS VEGAS NV, HONOLULU AND RETURN$225.00B-936
DHIR214000322013-11-19Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.75B-939
DHIR214000332013-11-19Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.55B-939
DHIR214000342013-11-19Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR, HICKAM AFB, KAILUA TO KANEOHE$57.17B-939
DHIR214000352013-11-19Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.70B-939
DHIR214000512013-11-20Nov 18, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO, KONA AND RETURN$190.25B-939
DHIR214000632013-12-06Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$230.09B-939
DHIR214000642013-12-13Dec 4, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$180.06B-939
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] KAHULUI MAUI TO HANA MAUI AND RETURN$360.12B-939
DHIR214000692013-12-12Dec 1 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS TO HONOLULU TO WASHINGTON DC$1,038.81B-939
DHIR214000702014-01-02Dec 2 → 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$517.36B-939
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/2 [NAME], [NAME], SEN HIRONO HONOLULU TO HOOLEHUA AND RETURN; 12/4 SEN HIRONO HONOLULU TO KAHULUI AND RETURN; 12/6 SEN HIRONO HONOLULU TO HILO AND RETURN$200.00B-939
DHIR214000712013-12-04Oct 21 → Nov 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 10/21-23 WASHINGTON DC TO HONOLULU AND RETURN; 11/08-10 WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,249.70B-939
DHIR214000722013-12-11Nov 30 → Dec 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,019.30B-939
DHIR214000752013-12-06Oct 21 → 28HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$155.00B-939
DHIR214000782013-12-05Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HOOLEHUA AND RETURN$90.58B-939
DHIR214000802013-12-11Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$185.20B-939
DHIR214000822014-01-06Nov 28 → Dec 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$984.80B-939
DHIR214000852013-12-19Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$289.20B-939
DHIR214000882013-12-27Dec 1 → 8IndividualName withheldSTAFF PER DIEM$1,579.52B-939
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$464.51B-939
DHIR214000892014-01-14Nov 30 → Dec 6IndividualName withheldSTAFF PER DIEM$1,366.54B-939
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$355.27B-939
DHIR214000952014-01-09Nov 23 → Dec 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] 11/23-12/04 WASHINGTON DC TO HONOLULU AND RETURN; RENTAL AUTO FOR [NAME] 11/29-12/4 IN AND AROUND HONOLULU$1,248.79B-939
DHIR214000962014-01-10Nov 23 → Dec 5IndividualName withheldSTAFF PER DIEM$2,051.45B-940
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HOOLEHUA, HONOLULU AND RETURN$627.30B-940
DHIR214001062014-01-10Nov 17 → Dec 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 11/22,12/20 WASHINGTON DC TO HONOLULU; 12/7-8 HONOLULU TO WASHINGTON DC$1,708.20B-940
DHIR214001122014-02-04Jan 31, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$175.40B-940
DHIR214001222014-02-10Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MARINE CORPS BASE HAWAII AT KANEOHE BAY AND RETURN$31.52B-940
DHIR214001232014-02-04Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN$36.91B-940
DHIR214001242014-02-10Nov 5, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER, HONOLULU, PEARL HARBOR AND RETURN$28.97B-940
DHIR214001252014-02-04Nov 4, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.93B-940
DHIR214001262014-02-05Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR, HONOLULU TO KANEOHE$46.68B-940
DHIR214001282014-02-04Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN$12.10B-940
DHIR214001292014-02-05Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION KANEOHE TO HONOLULU, KAPOLEI AND RETURN$30.36B-940
DHIR214001302014-02-04Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION KANEOHE TO HONOLULU, KANEOHE, PEARL HARBOR AND RETURN$27.53B-940
DHIR214001312014-02-12Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MARINE CORPS BASE HAWAII KANEOHE BAY AND RETURN$29.80B-940
DHIR214001322014-02-12Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.26B-940
DHIR214001332014-02-12Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN$6.27B-940
DHIR214001352014-02-04Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION KANEOHE TO HONOLULU AND RETURN$25.59B-940
DHIR214001382014-02-04Dec 11, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HICKAM AFB AND RETURN$8.16B-940
DHIR214001392014-02-12Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAIMANALO AND RETURN$18.48B-940
DHIR214001402014-02-04Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] TO KANEOHE$11.99B-940
DHIR214001412014-02-04Dec 13, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$17.37B-940
DHIR214001422014-02-04Dec 12, 2013IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$8.16B-940
DHIR214001492014-02-21Jan 27 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-940
DHIR214001502014-02-20Feb 10, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$211.45B-940
DHIR214001552014-02-27Jan 1 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 1/1-5 HONOLULU TO SAN FRANCISCO CA TO WASHINGTON DC; 1/17- 26 WASHINGTON DC TO HONOLULU AND RETURN$1,672.80B-940
DHIR214001612014-03-06Feb 12, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$569.70B-940
DHIR214001672014-03-14Mar 8, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$191.83B-940
DHIR214001712014-03-27Jan 17 → 26IndividualName withheldSTAFF PER DIEM$1,505.68B-940
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,594.36B-940
DHIR214001722014-03-28Mar 17 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$573.60B-940
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/17 SEN HIRONO HONOLULU TO KAHULUI AND RETURN; 3/19 HONOLULU TO KONA AND RETURN; 3/17 [NAME] HONOLULU TO KAHULUI AND RETURN$197.40B-940
DHIR214001792014-03-28Mar 15 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/15-23 [NAME] WASHINGTON DC TO HONOLULU AND RETURN; 3/17 HONOLULU TO KAHULUI AND RETURN; 3/19 HONOLULU TO KONA AND RETURN; 3/19 [NAME] HONOLULU TO KONA AND RETURN$1,767.60B-941
DHIR214001802014-03-28Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MAUI, KAHULUI, MAUI AND RETURN$375.40B-941
DHIR214001812014-03-28Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$188.40B-941
DHIR214001882014-03-28Mar 23 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$860.20B-941
DHIR214001912014-03-28Mar 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO LIHUE AND RETURN$289.40B-941
DHIR214001922014-03-28Mar 20 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,021.40B-941
DHIR214001972014-03-31Nov 22 → Dec 8HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$85.00B-941
Travel total, all 73 rows$33,483.08

Other contractual services, line by line17 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002732013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$79.00B-937
CV1400007042013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-937
DHIR213004462013-10-22Sep 19 → 20JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$150.00B-937
CV1400013682013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.10B-941
CV1400018552013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-941
CV1400019492013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$114.00B-941
CV1400029732014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-941
CV1400035002014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-941
CV1400037532014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$56.60B-941
CV1400045122014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-941
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400047612014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-941
DHIR214000312013-11-20Oct 21 → 22JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$180.00B-941
DHIR214000652013-12-13Nov 19 → 20JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$1,550.00B-941
DHIR214000692013-12-12Dec 1 → 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-941
DHIR214000722013-12-11Nov 30 → Dec 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-941
DHIR214001722014-03-28Mar 17 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$20.00B-941
DHIR214001792014-03-28Mar 15 → 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-941
Other contractual services total, all 17 rows$2,328.00
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-936. Open on govinfo ↗
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