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 2025Apr 2015 – Sep 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 2016Oct 2014 – Mar 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$1,151,619.61$1,150,494.01 from FY2015 funds; $1,125.60 of adjustments to FY2014.
FY2015 allowance used69.2%$2,177,404.24 of $3,145,322.00 available.
Staff on payroll43Entries in the FY2015 abstract, $1,119,362.18.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,072,984.58 |
| 2 | Supplies and Materials | Total only | $24,971.60 |
| 3 | Rent, Communications and Utilities | Total only | $22,627.14 |
| 4 | Travel and Transportation of Persons | Itemized | $22,025.86 |
| 5 | Acquisition of Assets | Itemized | $7,026.27 |
| 6 | Other Contractual Services | Itemized | $1,984.16 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,151,619.61 |
Staff, by title43 entries · Apr 2015 – Sep 2015
| Title | People | Paid, Apr 2015 – Sep 2015 |
|---|---|---|
| Chief of Staff | 1 | $79,965.94 |
| State Director | 1 | $64,942.77 |
| Legislative Director | 1 | $54,120.82 |
| Senior Policy Advisor | 1 | $50,749.95 |
| National Security Advisor | 1 | $50,693.55 |
| Legislative Aide | 2 | $44,675.79 |
| Administrative Director | 2 | $43,082.09 |
| Chief Counsel | 1 | $42,689.26 |
| Health and Tax Counsel | 1 | $41,679.26 |
| Counsel | 1 | $41,266.63 |
| Director of Information Technology/deputy Administrative | 1 | $40,331.59 |
| Legislative Correspondent | 2 | $40,212.87 |
| Director of Scheduling | 1 | $40,122.92 |
| 19 other titles | 27 | $484,828.74 |
| Payroll abstract total | 43 | $1,119,362.18 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line82 rows · Apr 2015 – Sep 2015
Show the other 72 rows ↓
Travel total, all 82 rows$22,025.86
Acquisition of assets, line by line14 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150006779 | 2015-05-28 | Apr 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $399.96 | B-1179 |
| DHIR21500244 | 2015-04-13 | Jan 22, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $360.00 | B-1179 |
| DHIR21500259 | 2015-04-17 | Apr 7, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $200.12 | B-1179 |
| DHIR21500275 | 2015-04-28 | Apr 17, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,186.73 | B-1179 |
| DHIR21500285 | 2015-05-19 | Apr 24 → May 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $399.99 | B-1179 |
| DHIR21500290 | 2015-05-21 | May 1, 2015 | AUTOMATED SIGNATURE TECHNOLOGY | PURCHASED EQUIPMENT (EXPENDABLE) | $168.00 | B-1179 |
| DHIR21500342 | 2015-06-11 | Apr 22, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $841.50 | B-1179 |
| DHIR21500346 | 2015-06-16 | Apr 16, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $56.99 | B-1179 |
| DHIR21500359 | 2015-07-07 | Jun 25, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,317.76 | B-1179 |
| DHIR21500386 | 2015-08-19 | Jul 30, 2015 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $79.99 | B-1179 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21500394 | 2015-08-19 | Aug 4, 2015 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $4.99 | B-1179 |
| DHIR21500406 | 2015-08-25 | Aug 7, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $65.01 | B-1179 |
| DHIR21500414 | 2015-08-28 | Aug 11, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,580.79 | B-1179 |
| DHIR21500416 | 2015-09-02 | Aug 18 → 21 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $364.44 | B-1179 |
Acquisition of assets total, all 14 rows$7,026.27
Other contractual services, line by line13 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150005463 | 2015-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $58.00 | B-1179 |
| CV150006252 | 2015-05-26 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $19.00 | B-1179 |
| CV150007394 | 2015-07-07 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1179 |
| CV150007882 | 2015-07-27 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $133.60 | B-1179 |
| CV150009055 | 2015-08-31 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $41.00 | B-1179 |
| CV150009615 | 2015-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1179 |
| DHIR21500221 | 2015-04-01 | Mar 9 → Jul 9 | HUNTINGTON T BLOCK INSURANCE AGENCY INC | FEES AND OTHER CHARGES | $37.00 | B-1179 |
| DHIR21500223 | 2015-04-02 | Mar 16, 2015 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $60.00 | B-1179 |
| DHIR21500233 | 2015-04-17 | Apr 3 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1179 |
| DHIR21500246 | 2015-04-21 | Mar 27, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1179 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21500255 | 2015-04-17 | Apr 5 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1179 |
| DHIR21500354 | 2015-06-29 | Jun 17, 2015 | IndividualName withheld | OTHER MISCELLANEOUS SERVICES | $523.56 | B-1179 |
| DHIR21500381 | 2015-08-17 | Jul 9, 2015 → Jul 9, 2016 | HUNTINGTON T BLOCK INSURANCE AGENCY INC | FEES AND OTHER CHARGES | $1,000.00 | B-1179 |
Other contractual services total, all 13 rows$1,984.16