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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,198,326.88$1,026,910.23 from FY2015 funds; $171,416.65 of adjustments to FY2014.
FY2015 allowance used32.6%$1,026,910.23 of $3,145,322.00 available.
Staff on payroll38Entries in the FY2015 abstract, $982,955.27.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 78.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$942,286.37
2Supplies and MaterialsTotal only$105,104.99
3Acquisition of AssetsItemized$66,569.49
4Travel and Transportation of PersonsItemized$54,629.04
5Rent, Communications and UtilitiesTotal only$28,131.38
6Printing and ReproductionTotal only$956.25
7Other Contractual ServicesItemized$649.36
8Transportation of ThingsTotal only$0.00
Organization total$1,198,326.88
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Counsel2$80,399.89
Chief of Staff1$78,780.00
Legislative Correspondent4$74,804.95
State Director1$61,104.97
Legislative Director1$54,375.00
Administrative Director1$49,995.00
Military Legislative Assistant1$47,974.93
Staff Assistant4$43,635.16
Director of Information Technology/deputy Administrative1$40,652.41
Health Legislative Assistant1$40,399.93
Director of Scheduling1$38,884.93
Deputy Director of Communications1$36,763.93
Agricultural Legislative Assistant1$34,999.93
17 other titles18$300,184.24
Payroll abstract total38$982,955.27

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

Acquisition of assets, line by line46 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003322014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,875.00B-1068
CV1500009792014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$10,903.04B-1068
CV1500013052014-10-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,960.00B-1068
CV1500025322014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$660.00B-1068
DHIR214005692014-10-01Sep 17 → 19JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$503.01B-1068
DHIR214005712014-10-08Sep 19, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$49.96B-1068
DHIR215000152014-10-16Sep 30, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$296.78B-1068
DHIR215000322014-10-24Aug 27, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$335.00B-1068
DHIR215000332014-10-24Aug 25, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$695.00B-1068
DHIR215000342014-10-28Aug 15, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,734.58B-1068
Show the other 36 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR215000362014-10-27Sep 3, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-1068
DHIR215000372014-10-27Sep 10, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$378.00B-1068
DHIR215000442014-10-29Sep 8, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,719.98B-1068
DHIR215000452014-10-29Sep 9, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$670.00B-1068
DHIR215000462014-10-29Sep 4, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,896.86B-1068
DHIR215000482014-10-29Sep 8, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-1068
DHIR215000602014-10-30Sep 30, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$499.99B-1068
DHIR215000632014-10-30Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$442.28B-1068
DHIR215000642014-11-04Sep 15, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,672.45B-1068
DHIR215000812014-11-19Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$140.25B-1068
DHIR215001042014-12-10Sep 29 → 30GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$27.50B-1068
DHIR215001292014-12-23Sep 23, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,440.00B-1068
DHIR215001382015-01-13Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,695.47B-1068
CV1500015762014-11-24Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,900.00B-1072
CV1500019742014-11-25Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$660.00B-1072
CV1500028172014-12-30Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$660.00B-1072
CV1500034812015-01-29Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$399.96B-1072
CV1500038702015-03-02Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,000.00B-1072
CV1500050832015-03-27Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.00B-1072
DHIR215000222014-10-20Oct 1 → 3JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$352.89B-1072
DHIR215000242014-10-20Oct 3 → 4JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$98.95B-1072
DHIR215000392014-10-28Oct 18, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$899.97B-1072
DHIR215000592014-10-30Oct 21 → 23JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$104.65B-1072
DHIR215000782014-11-13Oct 24 → Nov 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1072
DHIR215000802014-11-21Oct 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,199.97B-1072
DHIR215001162014-12-16Dec 2 → 5JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$98.49B-1072
DHIR215001242014-12-22Dec 8 → 10JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$52.98B-1072
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$149.99B-1072
DHIR215001512015-01-16Oct 27, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,282.20B-1072
DHIR215001522015-01-16Jan 8, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,128.80B-1072
DHIR215001542015-01-23Jan 13, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,501.65B-1072
DHIR215001582015-01-27Jan 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$251.32B-1072
DHIR215001592015-01-26Jan 16 → 18JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$798.98B-1072
DHIR215001822015-03-11Jan 31, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$5,400.00B-1072
DHIR215002002015-03-16Feb 23 → 26JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$184.56B-1072
DHIR215002202015-03-24Feb 24 → Mar 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$399.99B-1072
Acquisition of assets total, all 46 rows$66,569.49

Travel, line by line100 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214003592014-10-08Jul 2, 2014IndividualName withheldSTAFF PER DIEM HONOLULU TO HILO AND RETURN$19.93B-1066
DHIR214004522014-10-08Jun 25, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.66B-1066
DHIR214004552014-10-08Jul 3, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.49B-1066
DHIR214004562014-10-08Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.66B-1066
DHIR214005282014-11-19Sep 21, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU$512.80B-1066
DHIR214005312014-10-01Aug 5 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$1,120.10B-1066
DHIR214005362014-10-06Sep 4, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI FARE FOR SEN HIRONO IN WASHINGTON DC$80.72B-1066
DHIR214005382014-10-09Aug 2 → Sep 7IndividualName withheldSTAFF PER DIEM$8,976.98B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU, KIHEI, HONOLULU AND RETURN$2,770.81B-1066
DHIR214005472014-10-07Sep 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$589.60B-1066
Show the other 90 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR214005482014-10-02Sep 4, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$589.60B-1066
DHIR214005502014-10-07Sep 8, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO IN WASHINGTON DC$110.00B-1066
DHIR214005542014-10-02Jun 24, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MILILANI AND RETURN$20.05B-1067
DHIR214005552014-10-02Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.81B-1067
DHIR214005562014-10-03Aug 23, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU AND RETURN$15.23B-1067
DHIR214005572014-10-03Jul 12, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU AND RETURN$29.34B-1067
DHIR214005582014-10-02Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAIMANALO AND RETURN$16.35B-1067
DHIR214005592014-10-02Aug 22, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.26B-1067
DHIR214005602014-10-02Aug 16, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAIANAE AND RETURN$35.62B-1067
DHIR214005612014-10-02Aug 31, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU AND RETURN$19.94B-1067
DHIR214005622014-10-02Jul 30, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN$22.96B-1067
DHIR214005632014-10-02Jul 3, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MILILANI AND RETURN$19.49B-1067
DHIR214005652014-10-02Jun 27, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.93B-1067
DHIR214005662014-10-08Aug 17 → 25IndividualName withheldSTAFF PER DIEM$1,567.44B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$414.72B-1067
DHIR214005742014-10-03Sep 13 → 22IndividualName withheldSTAFF PER DIEM$104.23B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$65.00B-1067
DHIR214005772014-10-29Aug 28, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO KAPOLEI TO HONOLULU$14.34B-1067
DHIR214005782014-10-10Sep 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$50.00B-1067
〃〃〃〃STAFF TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO AND [NAME] IN WASHINGTON DC$50.00B-1067
DHIR214005812014-10-16Aug 22 → Sep 6IndividualName withheldSTAFF PER DIEM$2,263.93B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI, HONOLULU AND RETURN$1,530.90B-1067
DHIR215000072014-10-09Aug 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$114.10B-1067
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], SEN HIRONO HILO TO HONOLULU$228.20B-1067
DHIR215000082014-10-15Sep 20, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU$371.80B-1067
DHIR215000102014-10-20Sep 20 → 29IndividualName withheldSTAFF PER DIEM$366.62B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$872.18B-1067
DHIR215000112014-10-10Sep 17, 2014HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1067
DHIR215000122014-10-09Jul 30, 2014HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1067
DHIR215000282014-11-03Sep 20 → 30IndividualName withheldSTAFF PER DIEM$1,401.85B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU - CONTINUED ON SUBSEQUENT VOUCHER$453.36B-1067
DHIR215000502014-10-30Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.21B-1067
DHIR215000562014-10-30Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAIANAE TO PEARL CITY$30.02B-1067
DHIR215001252015-01-13Sep 21 → 30IndividualName withheldSTAFF PER DIEM$1,377.71B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU - CONTINUED ON SUBSEQUENT VOUCHER$789.10B-1067
DHIR215000042014-10-10Oct 10, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO HILO AND RETURN$207.80B-1070
DHIR215000092014-10-30Oct 10, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO HILO$102.30B-1070
DHIR215000232014-10-30Oct 13 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,029.61B-1070
DHIR215000252014-10-31Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$25.00B-1070
DHIR215000272014-10-20Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$208.00B-1070
DHIR215000292014-10-22Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$263.60B-1070
DHIR215000312014-10-23Oct 5, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC$371.80B-1070
DHIR215000492014-11-05Oct 13 → 24IndividualName withheldSTAFF PER DIEM$137.24B-1070
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$209.42B-1070
DHIR215000512014-10-30Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.94B-1070
DHIR215000522014-10-30Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.69B-1070
DHIR215000542014-10-30Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.47B-1070
DHIR215000572014-10-30Oct 24, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$299.80B-1070
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO AND [NAME] HONOLULU TO HILO AND RETURN$232.60B-1070
DHIR215000582014-11-17Oct 30, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KAHULUI AND RETURN$154.70B-1070
DHIR215000622014-11-06Oct 13 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$8.50B-1070
DHIR215000652015-02-02Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-1070
DHIR215000662014-11-12Oct 4, 2014IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU, KANEOHE, HONOLULU AND RETURN$42.50B-1070
DHIR215000672014-11-05Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$374.42B-1070
DHIR215000692014-11-19Oct 10, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HILO TO HONOLULU$114.10B-1070
DHIR215000742014-11-10Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$154.70B-1070
DHIR215000752014-11-20Nov 9, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO PHOENIX AZ TO WASHINGTON DC$650.10B-1070
DHIR215000872015-01-14Nov 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO FROM WASHINGTON DC TO HONOLULU$660.23B-1070
DHIR215000952014-12-01Nov 17, 2014IndividualName withheldSTAFF PER DIEM$20.00B-1071
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$179.00B-1071
DHIR215000982014-12-16Nov 30 → Dec 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN$981.91B-1071
DHIR215001022014-12-10Nov 25, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSE FOR SEN HIRONO WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-1071
DHIR215001032015-01-15Nov 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO IN WASHINGTON DC$63.00B-1071
DHIR215001152014-12-16Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KONA AND RETURN$210.00B-1071
DHIR215001172014-12-15Dec 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.00B-1071
DHIR215001182015-01-15Nov 24, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO IN WASHINGTON DC$67.50B-1071
DHIR215001192015-01-27Nov 23 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC AND RETURN$1,041.10B-1071
DHIR215001232014-12-18Nov 30 → Dec 6IndividualName withheldSTAFF PER DIEM$1,313.97B-1071
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$82.41B-1071
DHIR215001262015-02-12Oct 1 → Nov 11IndividualName withheldSTAFF PER DIEM$2,478.38B-1071
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,793.66B-1071
DHIR215001452015-01-21Dec 18, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO IN WASHINGTON DC$30.00B-1071
DHIR215001462015-01-14Dec 18, 2014 → Jan 5, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$1,484.91B-1071
DHIR215001502015-01-26Jan 6, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO IN WASHINGTON DC$100.00B-1071
DHIR215001682015-02-09Jan 17 → 24IndividualName withheldSTAFF INCIDENTALS$179.69B-1071
〃〃〃〃STAFF PER DIEM$1,385.24B-1071
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,227.25B-1071
DHIR215001782015-03-24Feb 13, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$649.30B-1071
DHIR215001962015-03-10Feb 13, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$36.00B-1071
〃〃〃〃STAFF TRANSPORTATION TAXI EXPENSES FOR SEN HIRONO, [NAME] IN WASHINGTON DC$36.00B-1071
DHIR215001972015-03-17Feb 13 → 23IndividualName withheldSTAFF PER DIEM$1,493.04B-1071
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,687.96B-1071
DHIR215002022015-03-16Feb 21 → 28IndividualName withheldSTAFF INCIDENTALS$191.87B-1071
〃〃〃〃STAFF PER DIEM$1,439.77B-1071
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,620.30B-1071
DHIR215002032015-03-16Feb 17, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$159.00B-1071
DHIR215002082015-03-17Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$130.40B-1071
DHIR215002252015-03-24Feb 12, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$675.90B-1071
DHIR215002262015-03-24Feb 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI FOR SEN HIRONO IN WASHINGTON DC$89.00B-1071
DHIR215002292015-03-27Mar 18, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KONA AND RETURN$193.50B-1071
Travel total, all 100 rows$54,629.04

Other contractual services, line by line13 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500010162014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1068
CV1500013452014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.00B-1068
DHIR214005812014-10-16Aug 22 → Sep 6IndividualName withheldFEES AND OTHER CHARGES$30.00B-1068
DHIR215000012014-10-08Sep 29, 2014IndividualName withheldFEES AND OTHER CHARGES$299.06B-1068
CV1500024482014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1071
CV1500025722014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1072
CV1500031062015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$68.40B-1072
CV1500039032015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1072
CV1500050032015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1072
DHIR215000232014-10-30Oct 13 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1072
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR215000622014-11-06Oct 13 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1072
DHIR215000982014-12-16Nov 30 → Dec 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1072
DHIR215002172015-03-30Mar 10, 2015JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1072
Other contractual services total, all 13 rows$649.36
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1065. Open on govinfo ↗
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