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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 2025Apr 2017 – Sep 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 2018Oct 2016 – Mar 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$1,444,085.32$1,444,085.32 from FY2017 funds.
FY2017 allowance used79.5%$2,574,703.14 of $3,239,275.00 available.
Staff on payroll48Entries in the FY2017 abstract, $1,370,876.82.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 90.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,309,912.02
2Travel and Transportation of PersonsItemized$92,066.37
3Rent, Communications and UtilitiesTotal only$22,312.42
4Supplies and MaterialsTotal only$14,610.33
5Other Contractual ServicesItemized$4,346.68
6Printing and ReproductionTotal only$503.00
7Acquisition of AssetsItemized$334.50
Organization total$1,444,085.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Senior Policy Advisor2$104,437.26
Chief of Staff1$82,954.87
Staff Assistant6$78,058.62
State Director1$69,248.00
Administrative Director1$64,364.87
Legislative Director1$59,529.55
Communications Director1$57,327.79
National Security Advisor1$56,465.93
Legislative Correspondent2$51,512.98
Special Counsel1$50,972.15
Community Liaison2$48,159.71
Director of Scheduling1$45,781.48
Agricultural Legislative Assistant1$44,497.56
23 other titles27$557,566.05
Payroll abstract total48$1,370,876.82

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

Travel, line by line121 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR217002242017-04-10Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$197.60B-1201
DHIR217002262017-04-13Mar 18 → 25IndividualName withheldSTAFF INCIDENTALS$210.54B-1201
〃〃〃〃STAFF PER DIEM$1,678.14B-1201
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$229.36B-1201
DHIR217002272017-04-11Mar 18 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN$1,125.60B-1201
DHIR217002362017-04-27Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$94.70B-1201
DHIR217002402017-04-28Dec 18 → 24IndividualName withheldSTAFF INCIDENTALS$154.53B-1201
〃〃〃〃STAFF PER DIEM$1,091.09B-1201
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN$1,304.16B-1201
DHIR217002412017-04-28Feb 20 → 25IndividualName withheldSTAFF INCIDENTALS$226.54B-1201
Show the other 111 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$926.01B-1201
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, LOS ANGELES CA AND RETURN$1,771.47B-1201
DHIR217002422017-04-26Apr 9 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$899.60B-1201
DHIR217002432017-04-26Apr 9 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU, HILO, KONA AND RETURN$40.00B-1201
DHIR217002442017-04-26Apr 13, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAUAI AND RETURN$222.70B-1201
DHIR217002472017-04-28Apr 9 → 21IndividualName withheldSTAFF INCIDENTALS$280.90B-1201
〃〃〃〃STAFF PER DIEM$2,190.69B-1201
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HILO, KAILUA KONA AND RETURN$1,191.41B-1201
DHIR217002482017-05-11May 6, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$146.40B-1201
DHIR217002492017-05-11May 8, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$231.65B-1201
DHIR217002532017-05-31May 13 → 21IndividualName withheldSTAFF INCIDENTALS$280.72B-1201
〃〃〃〃STAFF PER DIEM$2,126.45B-1201
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,257.28B-1201
DHIR217002542017-06-01May 5 → 7IndividualName withheldSTAFF INCIDENTALS$64.68B-1202
〃〃〃〃STAFF PER DIEM$248.68B-1202
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$905.27B-1202
DHIR217002552017-06-05May 5 → 8IndividualName withheldSTAFF INCIDENTALS$127.90B-1202
〃〃〃〃STAFF PER DIEM$600.75B-1202
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$292.56B-1202
DHIR217002602017-06-02May 5 → 8HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$88.00B-1202
DHIR217002632017-06-01May 25, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$377.82B-1202
DHIR217002712017-06-16Feb 20 → 25IndividualName withheldSTAFF PER DIEM$924.98B-1202
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,182.77B-1202
DHIR217002872017-06-15May 28 → Jun 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$899.60B-1202
DHIR217002882017-06-19May 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SANTA BARBARA CA TO HONOLULU$291.80B-1202
DHIR217002892017-06-20May 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO LIHUE KAUAI AND RETURN$25.02B-1202
DHIR217002902017-06-15Jun 3 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC$700.80B-1202
DHIR217002912017-06-15May 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] HONOLULU TO LIHUE KAUAI AND RETURN$658.00B-1202
DHIR217002922017-06-15May 5 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$669.60B-1202
DHIR217002932017-06-15May 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] HONOLULU TO LIHUE KAUAI AND RETURN$420.30B-1202
DHIR217002942017-06-15May 5 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$899.60B-1202
DHIR217002952017-06-15May 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$201.60B-1202
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME] HONOLULU TO LIHUE KAUAI AND RETURN$201.60B-1202
DHIR217002962017-06-15May 30, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.24B-1202
DHIR217002972017-06-15Jun 6, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$11.24B-1202
DHIR217002982017-06-15Jun 10, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAPOLEI AND RETURN$26.75B-1202
DHIR217003012017-06-23Apr 9 → 16IndividualName withheldSTAFF INCIDENTALS$148.26B-1202
〃〃〃〃STAFF PER DIEM$1,246.49B-1202
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$521.94B-1202
DHIR217003022017-06-22May 26 → Jun 4IndividualName withheldSTAFF INCIDENTALS$116.12B-1202
〃〃〃〃STAFF PER DIEM$1,118.38B-1202
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$386.78B-1202
DHIR217003032017-06-21Jun 15, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.21B-1202
DHIR217003072017-07-03Jun 13, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.40B-1202
DHIR217003082017-07-03Jun 9, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.87B-1202
DHIR217003092017-07-05Jun 10 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN$669.60B-1202
DHIR217003102017-07-14Jun 11 → 18IndividualName withheldSTAFF INCIDENTALS$374.90B-1203
〃〃〃〃STAFF PER DIEM$1,809.27B-1203
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$250.77B-1203
DHIR217003112017-07-05May 4 → 14IndividualName withheldSTAFF PER DIEM$98.85B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$2,032.40B-1203
DHIR217003122017-07-17Jul 6, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO WAHIAWA AND RETURN$25.68B-1203
DHIR217003132017-07-19Jul 3, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$218.20B-1203
DHIR217003142017-07-19Jul 12, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAILUA KONA AND RETURN$136.39B-1203
DHIR217003152017-07-27Jun 30 → Jul 9IndividualName withheldSTAFF INCIDENTALS$356.23B-1203
〃〃〃〃STAFF PER DIEM$1,484.63B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU, HILO, HONOLULU AND RETURN$942.48B-1203
DHIR217003312017-08-18Jun 30 → Jul 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,337.00B-1203
DHIR217003322017-08-16Jul 3, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HILO TO HONOLULU$114.20B-1203
DHIR217003372017-08-18Jul 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO KAHULUI MAUI AND RETURN$272.78B-1203
DHIR217003452017-09-11Aug 26 → 27IndividualName withheldSTAFF INCIDENTALS$23.48B-1203
〃〃〃〃STAFF PER DIEM$175.00B-1203
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$236.88B-1203
DHIR217003462017-09-06Aug 13 → 24IndividualName withheldSTAFF INCIDENTALS$535.73B-1203
〃〃〃〃STAFF PER DIEM$2,331.58B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$119.41B-1203
DHIR217003472017-09-12Aug 28, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$192.59B-1203
DHIR217003482017-09-11Aug 4, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$10.70B-1203
DHIR217003492017-09-11Aug 11, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$10.70B-1203
DHIR217003502017-09-11Aug 15, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.35B-1203
DHIR217003512017-09-11Aug 17, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.24B-1203
DHIR217003522017-09-11Aug 21, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO CAMP H [NAME], PEARL HARBOR AND RETURN$8.56B-1203
DHIR217003532017-09-11Aug 22, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KANEOHE, PEARL HARBOR AND RETURN$40.13B-1203
DHIR217003542017-09-11Aug 25, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO PEARL HARBOR AND RETURN$13.38B-1203
DHIR217003642017-09-12Aug 9 → Sep 3IndividualName withheldSTAFF PER DIEM$559.26B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$142.30B-1203
DHIR217003652017-09-12Aug 4 → Sep 3HIRONO,MAZIESTAFF PER DIEM$17.42B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$189.00B-1203
DHIR217003662017-09-22Aug 13 → Sep 4IndividualName withheldSTAFF INCIDENTALS$1,135.53B-1203
〃〃〃〃STAFF PER DIEM$4,760.05B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,129.56B-1203
DHIR217003672017-09-14Aug 5 → 18IndividualName withheldSTAFF PER DIEM$4.29B-1203
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,718.08B-1203
DHIR217003682017-09-14Aug 11 → Sep 4IndividualName withheldSTAFF PER DIEM$574.76B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,113.45B-1204
DHIR217003692017-09-19Aug 14 → 28IndividualName withheldSTAFF PER DIEM$1,581.07B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$544.31B-1204
DHIR217003702017-09-12Aug 31, 2017IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO EWA BEACH AND RETURN$29.91B-1204
DHIR217003712017-09-26Aug 12 → Sep 4IndividualName withheldSTAFF PER DIEM$545.75B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$1,973.91B-1204
DHIR217003722017-09-20Aug 27 → Sep 2IndividualName withheldSTAFF INCIDENTALS$124.82B-1204
〃〃〃〃STAFF PER DIEM$1,334.75B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, WAIMEA, KAPAAU, HILO, HONOLULU AND RETURN$387.40B-1204
DHIR217003752017-09-20May 5 → 7IndividualName withheldSTAFF INCIDENTALS$73.07B-1204
〃〃〃〃STAFF PER DIEM$293.67B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU AND RETURN$900.52B-1204
DHIR217003762017-09-21Jul 2 → 8IndividualName withheldSTAFF INCIDENTALS$292.43B-1204
〃〃〃〃STAFF PER DIEM$1,255.46B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU AND RETURN$1,648.83B-1204
DHIR217003772017-09-21Aug 13 → Sep 3IndividualName withheldSTAFF INCIDENTALS$414.03B-1204
〃〃〃〃STAFF PER DIEM$3,562.53B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,520.07B-1204
DHIR217003792017-09-26Aug 8 → Sep 3IndividualName withheldSTAFF INCIDENTALS$1,077.75B-1204
〃〃〃〃STAFF PER DIEM$5,537.93B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$2,480.02B-1204
DHIR217003802017-09-26Aug 12 → Sep 1IndividualName withheldSTAFF INCIDENTALS$247.10B-1204
〃〃〃〃STAFF PER DIEM$2,165.18B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$960.60B-1204
DHIR217003812017-09-28Aug 23 → Sep 1IndividualName withheldSTAFF INCIDENTALS$197.68B-1204
〃〃〃〃STAFF PER DIEM$1,817.28B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$650.94B-1204
Travel total, all 121 rows$92,066.37

Other contractual services, line by line24 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049642017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.60B-1204
CV1700054572017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.00B-1204
CV1700055782017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1204
CV1700065272017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.20B-1204
CV1700070522017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$324.00B-1204
CV1700078862017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.50B-1204
CV1700086572017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1204
DHIR217002272017-04-11Mar 18 → 25JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1204
DHIR217002402017-04-28Dec 18 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-1204
DHIR217002412017-04-28Feb 20 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1204
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR217002422017-04-26Apr 9 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1204
DHIR217002432017-04-26Apr 9 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$1,154.80B-1204
DHIR217002512017-05-31May 6, 2017HAWAII INTERPRETING SERVICESINTERPRETING SERVICES$320.00B-1204
DHIR217002522017-05-31May 6, 2017HAWAII INTERPRETING SERVICESINTERPRETING SERVICES$337.12B-1204
DHIR217002542017-06-01May 5 → 7IndividualName withheldFEES AND OTHER CHARGES$120.00B-1204
DHIR217002642017-05-31May 26, 2017IndividualName withheldOTHER MISCELLANEOUS SERVICES$523.56B-1204
DHIR217002872017-06-15May 28 → Jun 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1204
DHIR217002992017-06-20Jul 9, 2017 → Jul 9, 2018HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$1,000.00B-1204
DHIR217003402017-08-28Jun 12, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1204
DHIR217003552017-09-13Apr 12 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1205
DHIR217003662017-09-22Aug 13 → Sep 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-1205
DHIR217003752017-09-20May 5 → 7IndividualName withheldFEES AND OTHER CHARGES$40.00B-1205
DHIR217003762017-09-21Jul 2 → 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1205
DHIR217003772017-09-21Aug 13 → Sep 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-1205
Other contractual services total, all 24 rows$4,346.68

Acquisition of assets, line by line5 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR217002452017-04-28Apr 6 → 8JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-1205
DHIR217002772017-06-15Apr 24 → 29JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$8.99B-1205
DHIR217002782017-06-15May 1, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$45.94B-1205
DHIR217002812017-06-15Jun 2, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$248.59B-1205
DHIR217003262017-08-16Jun 20 → 23JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$17.99B-1205
Acquisition of assets total, all 5 rows$334.50
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1198. Open on govinfo ↗
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