Porkbelly.info
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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,149,915.52$1,059,670.41 from FY2016 funds; $90,245.11 of adjustments to FY2015.
FY2016 allowance used33.3%$1,059,670.41 of $3,177,668.00 available.
Staff on payroll40Entries in the FY2016 abstract, $1,017,578.01.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 84.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$968,760.79
2Travel and Transportation of PersonsItemized$73,618.90
3Rent, Communications and UtilitiesTotal only$62,305.24
4Supplies and MaterialsTotal only$25,551.85
5Acquisition of AssetsItemized$16,478.99
6Other Contractual ServicesItemized$2,792.47
7Printing and ReproductionTotal only$407.28
8Transportation of ThingsTotal only$0.00
Organization total$1,149,915.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Chief of Staff1$79,961.93
Legislative Assistant2$73,694.28
State Director1$64,316.57
Administrative Director1$59,283.29
Legislative Director1$54,283.28
National Security Advisor1$51,102.32
Senior Policy Advisor1$50,749.96
Staff Assistant4$50,398.95
Legislative Aide2$43,131.67
Health and Tax Counsel1$41,807.93
Legislative Correspondent2$40,443.72
Director of Scheduling1$40,256.32
State Administrative Manager2$38,358.32
18 other titles20$329,789.47
Payroll abstract total40$1,017,578.01

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

Travel, line by line118 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR215004372015-10-07Sep 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, KAHULUI, LOS ANGELES CA AND RETURN$813.00B-1197
DHIR215004382015-10-07Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LIHUE TO KAHULUI AND RETURN$339.20B-1197
DHIR215004392015-10-07Aug 22 → Sep 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, HILO, KAHULUI, LOS ANGELES CA AND RETURN$887.60B-1197
DHIR215004402015-10-08Aug 28 → Sep 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA, HONOLULU, KAHULUI, SAN SAN FRANCISCO CA AND RETURN$862.60B-1197
DHIR215004412015-10-07Sep 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TO DALLAS TX, KAHULUI, LOS ANGELES CA AND RETURN$813.00B-1197
DHIR215004422015-10-08Sep 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, KAHULUI, LOS ANGELES CA AND RETURN$813.00B-1197
DHIR215004432015-10-08Aug 22 → Sep 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA, KAHULUI, DENVER CO AND RETURN$1,027.00B-1197
DHIR215004442015-10-07Aug 28 → Sep 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA, KAHULUI, DENVER CO AND RETURN$813.00B-1197
DHIR215004452015-10-07Aug 30 → Sep 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, KAHULUI, LOS ANGELES CA AND RETURN$813.00B-1197
DHIR215004462015-10-07Sep 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, KAHULUI, LOS ANGELES CA AND RETURN$813.00B-1198
Show the other 108 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR215004472015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR215004492015-10-08Aug 29 → Sep 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA, HONOLULU, KAHULUI, HONOLULU, SAN FRANCISCO CA AND RETURN$1,000.00B-1198
DHIR215004502015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KONA TO KAHULUI, HONOLULU AND RETURN$389.20B-1198
DHIR215004512015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR215004532015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR215004542015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR215004552015-10-08Sep 2 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$224.20B-1198
DHIR215004562015-10-08Sep 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA, KAHULUI, SAN FRANCISCO CA AND RETURN$875.00B-1198
DHIR215004572015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR215004582015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR215004592015-10-08Aug 29 → Sep 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL, HONOLULU, KAHULUI, HONOLULU, LOS ANGELES CA AND RETURN$845.20B-1198
DHIR215004602015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HILO TO KAHULUI, HONOLULU AND RETURN$337.20B-1198
DHIR215004612015-10-08Sep 2 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, KAHULUI, ST LOUIS MO AND RETURN$1,233.00B-1198
DHIR215004622015-10-08Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR215004632015-10-08Sep 7 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO SAN FRANCISCO CA TO WASHINGTON DC$546.50B-1198
DHIR215004642015-10-16Sep 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KAHULUI TO LOS ANGELES CA TO RALEIGH NC$24.00B-1198
DHIR215004652015-10-09Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$47.00B-1198
DHIR215004672015-10-09Sep 2, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI$88.60B-1198
DHIR215004682015-10-09Aug 22 → Sep 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU TO KAHULUI$460.10B-1198
DHIR215004692015-10-09Sep 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KAHULUI TO HONOLULU, DENVER CO TO WASHINGTON DC$454.50B-1198
DHIR215004702015-10-16Sep 2, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI$88.60B-1198
DHIR216000012015-10-13Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$88.30B-1198
DHIR216000022015-10-13Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.31B-1198
DHIR216000042015-10-16Sep 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.20B-1198
DHIR216000052015-10-30Aug 19 → Sep 5IndividualName withheldSTAFF PER DIEM$14.05B-1198
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI AND RETURN$525.49B-1198
DHIR216000072015-10-15Sep 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MAUI TO HONOLULU, LOS ANGELES CA TO SEATTLE WA$417.90B-1198
DHIR216000082015-10-30Sep 2 → 5IndividualName withheldSTAFF PER DIEM$37.09B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI AND RETURN$31.83B-1199
DHIR216000092015-11-05Aug 8 → Sep 4IndividualName withheldSTAFF PER DIEM$383.47B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,645.88B-1199
DHIR216000112015-10-19Sep 26, 2015HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-1199
DHIR216000122015-10-30Aug 29 → Sep 5IndividualName withheldSTAFF PER DIEM$1,019.40B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$461.13B-1199
DHIR216000132015-10-30Sep 2 → 5IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO KAHULUI AND RETURN$56.59B-1199
DHIR216000142015-10-30Sep 2 → 5IndividualName withheldSTAFF PER DIEM$57.66B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KIHEI AND RETURN$67.00B-1199
DHIR216000152015-10-30Aug 28 → Sep 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KIHEI AND RETURN$64.00B-1199
DHIR216000162015-10-16Sep 2 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO MAUI AND RETURN$167.00B-1199
DHIR216000222015-10-30Aug 30 → Sep 5IndividualName withheldSTAFF PER DIEM$731.15B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI AND RETURN$202.90B-1199
DHIR216000242015-10-30Aug 28 → Sep 6IndividualName withheldSTAFF PER DIEM$848.82B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI AND RETURN$502.66B-1199
DHIR216000252015-10-30Aug 21 → Sep 7IndividualName withheldSTAFF PER DIEM$416.04B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,005.19B-1199
DHIR216000262015-11-05Sep 2 → 7IndividualName withheldSTAFF PER DIEM$25.58B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI AND RETURN$98.59B-1199
DHIR216000272015-10-21Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.51B-1199
DHIR216000282015-10-21Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$30.00B-1199
DHIR216000292015-10-19Sep 2 → 4IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$45.00B-1199
DHIR216000302015-10-30Sep 1 → 7IndividualName withheldSTAFF PER DIEM$381.24B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,167.32B-1199
DHIR216000312015-10-21Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$366.49B-1199
〃〃〃〃STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1199
DHIR216000322015-11-05Jul 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO LIHUE KAUAI$6.00B-1199
DHIR216000342015-10-30Sep 2 → 4IndividualName withheldSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN MAUI$1,911.23B-1199
DHIR216000352015-10-22Aug 7, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO SAN DIEGO CA TO HONOLULU$398.00B-1199
DHIR216000432015-10-30Aug 15 → Sep 7IndividualName withheldSTAFF PER DIEM$200.84B-1199
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,600.97B-1199
DHIR216000562015-10-30Aug 6, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$446.92B-1199
DHIR216000592015-10-29Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$35.62B-1199
DHIR216000602015-10-28Sep 14 → 15HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$35.62B-1199
DHIR216000612015-10-30Sep 2 → 4JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MAKENA HAWAII$20,128.62B-1200
DHIR216000622015-10-30Sep 2 → 4JP MORGAN CHASE BANK NASENATOR'S PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MAKENA HAWAII$375.31B-1200
DHIR216000662015-10-30Sep 1 → 5IndividualName withheldSTAFF PER DIEM$9.49B-1200
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI AND RETURN$77.43B-1200
DHIR216000412015-10-26Oct 13, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$100.00B-1202
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME] HONOLULU TO MOLOKAI AND RETURN$100.00B-1202
DHIR216000632015-11-06Oct 11 → 17IndividualName withheldSTAFF PER DIEM$1,491.31B-1202
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,954.02B-1202
DHIR216000642015-10-28Oct 16, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO LOS ANGELES CA TO WASHINGTON DC$304.10B-1202
DHIR216000652015-10-28Oct 15, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO LIHUE AND RETURN$222.60B-1202
DHIR216000712015-11-04Oct 9 → 17HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$479.50B-1202
DHIR216000782015-11-09Oct 29, 2015HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.52B-1202
DHIR216000872015-11-23Nov 11 → 16HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$60.00B-1202
DHIR216000972015-11-30Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$162.40B-1202
DHIR216000982015-11-30Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA, HILO AND RETURN$213.00B-1202
DHIR216001002015-12-08Nov 22 → 29IndividualName withheldSTAFF PER DIEM$1,107.75B-1202
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, MAUI AND RETURN$2,133.96B-1202
DHIR216001072015-12-10Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$168.40B-1202
DHIR216001282016-01-08Dec 3, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KONA TO HONOLULU AND RETURN$195.50B-1202
DHIR216001292016-01-08Dec 2, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KONA TO HONOLULU AND RETURN$174.00B-1202
DHIR216001302016-01-08Nov 30, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KONA TO HONOLULU AND RETURN$209.10B-1202
DHIR216001372016-01-19Jan 3 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.47B-1202
DHIR216001402016-01-15Dec 19, 2015 → Jan 2, 2016HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$178.00B-1202
DHIR216001432016-01-15Jan 1 → 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$810.50B-1202
DHIR216001442016-01-15Dec 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$465.00B-1202
DHIR216001452016-01-15Nov 15 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$359.50B-1202
DHIR216001462016-01-15Nov 20, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$359.50B-1202
DHIR216001472016-01-15Nov 20, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$114.00B-1202
DHIR216001482016-01-15Nov 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$465.00B-1203
DHIR216001492016-01-19Nov 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$359.50B-1203
DHIR216001522016-01-21Nov 20 → 29HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$174.00B-1203
DHIR216001542016-01-21Jan 13, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$152.40B-1203
DHIR216001572016-02-02Jan 28, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$180.40B-1203
DHIR216001782016-03-03Feb 14 → 21IndividualName withheldSTAFF INCIDENTALS$111.69B-1203
〃〃〃〃STAFF PER DIEM$946.32B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$1,750.31B-1203
DHIR216001872016-03-04Feb 12 → 21HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$138.00B-1203
DHIR216001922016-03-18Mar 6 → 7HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$34.00B-1203
DHIR216001942016-03-18Feb 12, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$473.50B-1203
DHIR216001952016-03-18Feb 20, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$1,744.00B-1203
DHIR216001962016-03-18Mar 7, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO BOSTON MA TO WASHINGTON DC$67.10B-1203
DHIR216001972016-03-22Mar 6 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN$134.20B-1203
DHIR216001982016-03-21Mar 5 → 12IndividualName withheldSTAFF PER DIEM$1,679.17B-1203
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,202.64B-1203
DHIR216002002016-03-21Mar 16, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$166.40B-1203
DHIR216002012016-03-21Mar 17, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$239.40B-1203
Travel total, all 118 rows$73,618.90

Acquisition of assets, line by line13 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600005092015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,750.00B-1200
CV1600005742015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$259.92B-1200
CV1600009192015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,875.00B-1200
DHIR216000362015-10-26Sep 30, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$449.00B-1200
DHIR216000372015-10-28Sep 30, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$564.65B-1200
DHIR216000582015-11-03Sep 30, 2015JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$299.99B-1200
DHIR216000792015-11-06Sep 29, 2015BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,250.00B-1200
DHIR216000832015-11-20Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$841.50B-1200
DHIR216001122016-01-06Dec 18, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$94.95B-1203
DHIR216001172016-01-08Dec 12, 2015JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$299.99B-1203
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR216001362016-01-11Jan 4, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$600.00B-1203
DHIR216001622016-02-04Feb 1 → Sep 30BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-1203
DHIR216002072016-03-29Mar 21, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$193.99B-1203
Acquisition of assets total, all 13 rows$16,478.99

Other contractual services, line by line44 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008282015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$52.00B-1200
DHIR215004372015-10-07Sep 2 → 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004382015-10-07Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004392015-10-07Aug 22 → Sep 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004402015-10-08Aug 28 → Sep 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004412015-10-07Sep 2 → 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004422015-10-08Sep 2 → 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004432015-10-08Aug 22 → Sep 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004442015-10-07Aug 28 → Sep 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004452015-10-07Aug 30 → Sep 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
Show the other 34 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR215004462015-10-07Sep 2 → 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004472015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004482015-10-08Aug 25, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004492015-10-08Aug 29 → Sep 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004502015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004512015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004522015-10-09Sep 4, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$500.00B-1200
DHIR215004532015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004542015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004552015-10-08Sep 2 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004562015-10-08Sep 2 → 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004572015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004582015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004592015-10-08Aug 29 → Sep 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004602015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004612015-10-08Sep 2 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004622015-10-08Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004652015-10-09Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004662015-10-09Aug 25, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004672015-10-09Sep 2, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004682015-10-09Aug 22 → Sep 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004692015-10-09Sep 4 → 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR215004702015-10-16Sep 2, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR216000042015-10-16Sep 2 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
DHIR216000692015-10-30Aug 13, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1200
CV1600012262015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.00B-1203
CV1600017892015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.00B-1203
CV1600025992016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1203
CV1600034322016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1203
CV1600041442016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.60B-1203
DHIR216001192016-01-08Dec 22, 2015IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$114.14B-1203
DHIR216001312016-01-08Dec 2, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$27.10B-1203
DHIR216001332016-01-11Dec 17, 2015SHRED IT USAFEES AND OTHER CHARGES$288.38B-1203
DHIR216001392016-02-12Nov 24, 2015 → Feb 1, 2016ARCHIVESOCIAL INCOTHER MISCELLANEOUS SERVICES$335.25B-1203
Other contractual services total, all 44 rows$2,792.47
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1196. Open on govinfo ↗
porkbelly.info