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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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,246,540.40$1,130,617.82 from FY2017 funds; $115,922.58 of adjustments to FY2016.
FY2017 allowance used35.5%$1,130,617.82 of $3,186,462.00 available.
Staff on payroll43Entries in the FY2017 abstract, $1,088,098.20.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 84.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,046,695.95
2Acquisition of AssetsItemized$74,858.95
3Travel and Transportation of PersonsItemized$64,634.76
4Supplies and MaterialsTotal only$37,314.93
5Rent, Communications and UtilitiesTotal only$21,587.76
6Other Contractual ServicesItemized$1,448.05
7Printing and ReproductionTotal only$0.00
Organization total$1,246,540.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Staff Assistant5$84,628.70
Chief of Staff1$81,099.93
State Director1$69,950.00
Senior Policy Advisor2$66,624.94
Administrative Director1$59,850.00
Legislative Director1$54,799.93
Communications Director1$52,500.00
Deputy Chief of Staff1$51,999.94
National Security Advisor1$51,600.00
Director of Scheduling1$40,650.00
Agricultural Legislative Assistant1$39,099.96
Constituent Services Manager/community Liaison1$37,500.00
Health and Tax Counsel1$36,807.71
21 other titles25$360,987.09
Payroll abstract total43$1,088,098.20

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

Acquisition of assets, line by line16 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007712016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$8,712.84B-1112
DHIR217000632016-11-15Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,370.41B-1112
DHIR217000642016-11-15Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,064.99B-1112
DHIR217000652016-11-16Sep 20, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$14.32B-1112
DHIR217000662016-11-15Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,512.99B-1112
DHIR217000672016-11-16Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$71.39B-1113
DHIR217000682016-11-15Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,211.12B-1113
DHIR217000782016-11-18Sep 30, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$838.94B-1113
DHIR217000802016-11-18Sep 29, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$10,167.24B-1113
DHIR217000832016-11-17Sep 29, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$839.57B-1113
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR217001112016-12-19Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$15,747.55B-1113
DHIR217001122016-12-19Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$458.98B-1113
DHIR217001532017-02-14Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,664.00B-1113
DHIR217001542017-02-14Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$14,256.97B-1113
DHIR217001552017-02-14Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10,902.15B-1113
DHIR217002232017-03-23Mar 15, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$25.49B-1118
Acquisition of assets total, all 16 rows$74,858.95

Travel, line by line133 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR217000092016-10-06Sep 26, 2016IndividualName withheldSTAFF PER DIEM$5.30B-1111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$78.13B-1111
DHIR217000102016-10-06Sep 11, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$40.18B-1111
DHIR217000112016-10-06Jul 31 → Aug 7IndividualName withheldSTAFF PER DIEM$1,512.75B-1111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,940.25B-1111
DHIR217000132016-10-06Sep 17 → 25IndividualName withheldSTAFF INCIDENTALS$193.14B-1111
〃〃〃〃STAFF PER DIEM$1,774.93B-1111
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,105.64B-1111
DHIR217000142016-10-07Jul 28 → Aug 5IndividualName withheldSTAFF INCIDENTALS$223.12B-1111
〃〃〃〃STAFF PER DIEM$1,552.43B-1111
Show the other 123 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI AND RETURN$1,578.66B-1111
DHIR217000162016-10-06Jan 8, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.12B-1111
DHIR217000172016-10-06Jan 13, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.53B-1111
DHIR217000182016-10-06Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME], HONOLULU, M C B H KANEOHE BAY AND RETURN$34.83B-1111
DHIR217000192016-10-06Jan 22, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO M C B H KANEOHE BAY AND RETURN$20.84B-1111
DHIR217000202016-10-07Feb 5, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.89B-1111
DHIR217000212016-10-06Feb 11, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.48B-1112
DHIR217000222016-10-06Feb 17, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.12B-1112
DHIR217000232016-10-06Mar 23, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO FORT SHAFTER AND RETURN$13.77B-1112
DHIR217000242016-10-06Mar 29, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.34B-1112
DHIR217000252016-10-06Mar 30, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.37B-1112
DHIR217000262016-10-06Mar 31, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$17.98B-1112
DHIR217000272016-10-06Apr 1, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] AND RETURN$12.74B-1112
DHIR217000282016-10-06Apr 5, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS AND RETURN$24.35B-1112
DHIR217000292016-10-07Apr 14, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.48B-1112
DHIR217000302016-10-06Apr 20, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$8.26B-1112
DHIR217000312016-10-06Apr 27, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] AND RETURN$9.72B-1112
DHIR217000322016-10-07May 6, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.61B-1112
DHIR217000332016-10-06May 20, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$68.08B-1112
DHIR217000342016-10-06May 26, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME] AND RETURN$9.72B-1112
DHIR217000352016-10-06Jun 2, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$8.91B-1112
DHIR217000362016-10-06Jun 9, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WHEELER ARMY AIRFIELD AND RETURN$24.68B-1112
DHIR217000372016-10-06Jun 10, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$8.05B-1112
DHIR217000382016-10-06Jul 19, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MCBH KANEOHE BAY AND RETURN$29.27B-1112
DHIR217000392016-10-06Jul 21, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$17.98B-1112
DHIR217000402016-10-06Aug 22, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO SCHOFIELD BARRACKS AND RETURN$33.48B-1112
DHIR217000412016-10-06Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MCBH KANEOHE BAY AND RETURN$29.27B-1112
DHIR217000602016-11-15Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.22B-1112
DHIR217000752016-11-17Sep 16 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$1,624.00B-1112
DHIR217002072017-03-16Sep 16, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-1112
DHIR217000542016-11-15Oct 12 → 20IndividualName withheldSTAFF INCIDENTALS$216.50B-1115
〃〃〃〃STAFF PER DIEM$1,782.23B-1115
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$443.13B-1115
DHIR217000552016-11-15Oct 12 → 20IndividualName withheldSTAFF INCIDENTALS$343.64B-1115
〃〃〃〃STAFF PER DIEM$1,771.40B-1115
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$88.64B-1115
DHIR217000562016-11-21Oct 7 → 21IndividualName withheldSTAFF INCIDENTALS$497.25B-1115
〃〃〃〃STAFF PER DIEM$3,600.00B-1115
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,375.32B-1115
DHIR217000572016-11-09Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$166.00B-1115
DHIR217000582016-11-18Oct 16 → 30IndividualName withheldSTAFF PER DIEM$3,580.37B-1115
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,900.58B-1115
DHIR217000592016-11-16Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$194.00B-1115
DHIR217000692016-11-17Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$157.40B-1115
DHIR217000702016-11-18Nov 6 → 13IndividualName withheldSTAFF INCIDENTALS$166.36B-1115
〃〃〃〃STAFF PER DIEM$1,389.00B-1115
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, HONOLULU AND RETURN$502.72B-1115
DHIR217000722016-11-17Nov 7, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HILO TO HONOLULU$114.10B-1115
DHIR217000772016-11-17Oct 12 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME],[NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,338.00B-1115
DHIR217000852016-11-17Nov 7, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO HILO$114.10B-1115
DHIR217000862016-11-17Oct 10, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$334.50B-1115
DHIR217000872016-11-17Nov 6 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS NV TO HONOLULU AND RETURN$942.00B-1115
DHIR217000882016-11-17Nov 12 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$892.10B-1115
DHIR217000892016-11-17Oct 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$222.49B-1115
DHIR217000902016-11-17Nov 7, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$176.40B-1115
DHIR217000922016-11-17Oct 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO LIHUE AND RETURN$222.49B-1115
DHIR217000932016-11-17Oct 20, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KONA AND RETURN$184.40B-1116
DHIR217000942016-11-17Oct 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$43.09B-1116
DHIR217000982016-12-01Oct 20, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KONA AND RETURN$184.40B-1116
DHIR217000992016-11-30Nov 18, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$644.50B-1116
DHIR217001002016-11-30Nov 21, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KAHULUI AND RETURN$182.40B-1116
DHIR217001012016-11-30Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$177.40B-1116
DHIR217001042016-12-07Nov 19 → 27IndividualName withheldSTAFF PER DIEM$664.62B-1116
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,546.39B-1116
DHIR217001052016-12-08Dec 5, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$241.95B-1116
DHIR217001082017-01-17Nov 20 → 28IndividualName withheldSTAFF INCIDENTALS$138.39B-1116
〃〃〃〃STAFF PER DIEM$1,195.75B-1116
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$350.04B-1116
DHIR217001092017-01-05Oct 10 → 22IndividualName withheldSTAFF INCIDENTALS$348.37B-1116
〃〃〃〃STAFF PER DIEM$2,849.29B-1116
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, LIHUE, HONOLULU, LOS ANGELES CA AND RETURN$2,011.80B-1116
DHIR217001102016-12-20Dec 13, 2016IndividualName withheldSTAFF PER DIEM$20.05B-1116
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$51.46B-1116
DHIR217001212017-01-03Nov 20 → Dec 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/20-27 [NAME], 11/25-12/8 [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,390.50B-1116
DHIR217001232017-01-03Dec 21, 2016IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$227.40B-1116
DHIR217001242017-01-19Dec 26 → 27IndividualName withheldSTAFF PER DIEM$291.87B-1116
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WAILUKU, HONOLULU, WAILUKU AND RETURN$193.04B-1116
DHIR217001252017-01-12Jan 6, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$202.40B-1116
DHIR217001332017-01-12Dec 6, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LIHUE TO HONOLULU AND RETURN$192.40B-1116
DHIR217001342017-01-27Nov 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KONA TO HONOLULU AND RETURN$207.40B-1116
DHIR217001352017-01-27Dec 6, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HILO TO HONOLULU AND RETURN$202.40B-1116
DHIR217001362017-01-12Dec 26 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KAHULUI TO HONOLULU AND RETURN$278.20B-1116
DHIR217001372017-01-12Nov 21, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$222.49B-1116
DHIR217001432017-01-12Dec 21, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KONA AND RETURN$311.60B-1116
DHIR217001442017-01-27Dec 13, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$188.00B-1116
DHIR217001452017-01-27Dec 21, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KONA AND RETURN$207.50B-1116
DHIR217001602017-02-17Nov 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$644.50B-1116
DHIR217001612017-02-17Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$636.00B-1116
DHIR217001622017-02-17Feb 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$177.60B-1117
DHIR217001712017-02-23Feb 19, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$308.85B-1117
DHIR217001722017-03-08Feb 28, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$177.60B-1117
DHIR217001732017-03-08Feb 24, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$101.60B-1117
DHIR217001752017-03-14Feb 18 → 28IndividualName withheldSTAFF INCIDENTALS$220.66B-1117
〃〃〃〃STAFF PER DIEM$954.47B-1117
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI AND RETURN$1,903.98B-1117
DHIR217001782017-03-08Feb 18 → 25IndividualName withheldSTAFF PER DIEM$1,119.62B-1117
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,385.55B-1117
DHIR217001792017-03-08Feb 15, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.43B-1117
DHIR217001802017-03-08Feb 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.18B-1117
DHIR217001922017-03-13Feb 15, 2017IndividualName withheldSTAFF TRANSPORTATION PEARL CITY TO HONOLULU, KAHULUI, HONOLULU AND RETURN$141.43B-1117
DHIR217001962017-03-15Feb 24, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO MAUI$94.10B-1117
DHIR217001982017-03-15Feb 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$162.60B-1117
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN HIRONO HONOLULU TO KAHULUI AND RETURN$162.60B-1117
DHIR217001992017-03-15Feb 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$20.00B-1117
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN HIRONO HONOLULU TO KAHULUI AND RETURN$20.00B-1117
DHIR217002002017-03-15Feb 24, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$187.60B-1117
DHIR217002012017-03-15Feb 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$958.80B-1117
DHIR217002022017-03-15Feb 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$636.20B-1117
DHIR217002032017-03-16Feb 16, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR K YAP HONOLULU TO MAUI AND RETURN$25.00B-1117
DHIR217002052017-03-20Dec 20, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$511.00B-1117
DHIR217002062017-03-20Nov 12 → 13HIRONO,MAZIESENATOR'S INCIDENTALS$25.79B-1117
〃〃〃〃SENATOR'S PER DIEM$231.71B-1117
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SANTA CLARA CA AND RETURN$216.19B-1117
DHIR217002082017-03-17Oct 10, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1117
DHIR217002092017-03-17Nov 14, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.00B-1117
DHIR217002102017-03-17Nov 18, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.00B-1117
DHIR217002112017-03-17Dec 11, 2016HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-1117
DHIR217002122017-03-17Jan 3, 2017HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.00B-1117
DHIR217002132017-03-17Feb 18, 2017HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-1117
DHIR217002192017-03-20Feb 18 → 26IndividualName withheldSTAFF INCIDENTALS$133.05B-1117
〃〃〃〃STAFF PER DIEM$1,255.41B-1117
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,970.80B-1117
DHIR217002202017-03-20Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$177.60B-1118
Travel total, all 133 rows$64,634.76

Other contractual services, line by line18 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004632016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.00B-1112
DHIR217000112016-10-06Jul 31 → Aug 7IndividualName withheldFEES AND OTHER CHARGES$40.00B-1112
DHIR217000142016-10-07Jul 28 → Aug 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-1112
CV1700012132016-11-29Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$565.90B-1118
CV1700020052016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1118
CV1700024692017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1118
CV1700031572017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.00B-1118
CV1700040182017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.10B-1118
DHIR217000582016-11-18Oct 16 → 30IndividualName withheldFEES AND OTHER CHARGES$40.00B-1118
DHIR217000612016-11-15Oct 31, 2016SHRED IT USAFEES AND OTHER CHARGES$287.05B-1118
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR217000772016-11-17Oct 12 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-1118
DHIR217000872016-11-17Nov 6 → 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1118
DHIR217001082017-01-17Nov 20 → 28IndividualName withheldFEES AND OTHER CHARGES$40.00B-1118
DHIR217001092017-01-05Oct 10 → 22IndividualName withheldFEES AND OTHER CHARGES$40.00B-1118
DHIR217001212017-01-03Nov 20 → Dec 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1118
DHIR217001752017-03-14Feb 18 → 28IndividualName withheldFEES AND OTHER CHARGES$40.00B-1118
DHIR217001942017-03-15Dec 20, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1118
DHIR217001952017-03-15Nov 18, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1118
Other contractual services total, all 18 rows$1,448.05
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1110. Open on govinfo ↗
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