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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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 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$1,437,669.39$1,437,669.39 from FY2018 funds.
FY2018 allowance used76.4%$2,681,123.65 of $3,510,644.00 available.
Staff on payroll46Entries in the FY2018 abstract, $1,364,402.40.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 90.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,299,193.92
2Travel and Transportation of PersonsItemized$98,565.14
3Rent, Communications and UtilitiesTotal only$19,788.40
4Supplies and MaterialsTotal only$16,310.81
5Other Contractual ServicesItemized$2,014.42
6Acquisition of AssetsItemized$1,454.70
7Printing and ReproductionTotal only$342.00
Organization total$1,437,669.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Senior Policy Advisor2$116,047.36
Legislative Assistant2$79,019.21
Chief of Staff2$77,250.54
Legislative Correspondent3$73,785.27
Legislative Director1$67,311.00
Deputy Chief of Staff1$66,831.98
Administrative Director1$64,688.44
Communications Director1$62,867.37
Staff Assistant4$58,890.45
Community Liaison2$57,974.43
National Security Advisor1$57,909.19
Constituent Services Manager/community Liaison1$53,545.60
Director of Scheduling1$50,256.70
21 other titles24$478,024.86
Payroll abstract total46$1,364,402.40

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

Travel, line by line133 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR218001792018-04-25Mar 26 → Apr 1IndividualName withheldSTAFF PER DIEM$1,281.70B-1123
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HILO, HONOLULU AND RETURN$2,086.74B-1123
DHIR218001812018-04-19Feb 19 → 24IndividualName withheldSTAFF INCIDENTALS$171.45B-1123
〃〃〃〃STAFF PER DIEM$1,178.61B-1123
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, SAN FRANCISCO CA AND RETURN$1,920.54B-1123
DHIR218001822018-04-16Feb 17 → 25IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HONOLULU AND RETURN$31.44B-1123
DHIR218001932018-04-17Apr 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$110.00B-1123
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN HIRONO, [NAME] HONOLULU TO KONA$220.00B-1123
DHIR218001942018-04-17Apr 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$110.00B-1123
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN HIRONO, [NAME] KONA TO HONOLULU$220.00B-1123
Show the other 123 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR218001952018-04-17Mar 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO KAHULUI AND RETURN$228.70B-1123
DHIR218001962018-04-17Mar 23 → Apr 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$1,595.70B-1123
DHIR218001972018-04-17Mar 24, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$228.70B-1123
DHIR218001982018-04-17Mar 31 → Apr 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,201.00B-1123
DHIR218001992018-04-16Mar 25, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KAHULUI TO HONOLULU$99.99B-1123
DHIR218002002018-04-17Mar 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$194.39B-1123
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN HIRONO, [NAME] HONOLULU TO KAHULUI AND RETURN$388.78B-1123
DHIR218002062018-04-17Mar 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$273.01B-1123
DHIR218002092018-05-01Mar 23 → Apr 9IndividualName withheldSTAFF INCIDENTALS$2.99B-1123
〃〃〃〃STAFF PER DIEM$2,644.48B-1123
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI, HONOLULU, HILO, HONOLULU AND RETURN$2,276.08B-1123
DHIR218002102018-04-27Mar 23 → Apr 8HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$202.00B-1123
DHIR218002112018-06-12Mar 31 → Apr 8IndividualName withheldSTAFF PER DIEM$194.55B-1123
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$627.22B-1123
DHIR218002132018-05-09Apr 1 → 7IndividualName withheldSTAFF INCIDENTALS$177.87B-1124
〃〃〃〃STAFF PER DIEM$1,596.63B-1124
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,853.87B-1124
DHIR218002142018-05-04Apr 1 → 7IndividualName withheldSTAFF INCIDENTALS$175.74B-1124
〃〃〃〃STAFF PER DIEM$1,404.97B-1124
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU, LOS ANGELES CA AND RETURN$2,434.92B-1124
DHIR218002152018-05-04Mar 25 → Apr 14IndividualName withheldSTAFF PER DIEM$5.35B-1124
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$843.32B-1124
DHIR218002182018-05-04Apr 14 → 22IndividualName withheldSTAFF INCIDENTALS$299.52B-1124
〃〃〃〃STAFF PER DIEM$2,083.05B-1124
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,882.81B-1124
DHIR218002332018-05-09Apr 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$174.38B-1124
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN HIRONO, [NAME], [NAME] HONOLULU TO KAUAI AND RETURN$348.76B-1124
DHIR218002352018-05-11Apr 27 → May 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.30B-1124
DHIR218002362018-05-11Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$74.33B-1124
〃〃〃〃STAFF PER DIEM$430.23B-1124
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$870.39B-1124
DHIR218002402018-05-11Apr 28 → May 7HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$136.00B-1124
DHIR218002422018-05-15Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$92.32B-1124
〃〃〃〃STAFF PER DIEM$391.29B-1124
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$466.40B-1124
DHIR218002432018-05-17May 9 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.97B-1124
DHIR218002462018-05-17May 10, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAUAI AND RETURN$174.38B-1124
DHIR218002482018-05-23Apr 28 → May 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$1,521.80B-1124
DHIR218002492018-05-23Apr 28 → May 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$402.00B-1124
DHIR218002502018-05-30May 5 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC, MIAMI FL AND RETURN$718.54B-1124
DHIR218002512018-05-29May 18 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$719.80B-1124
DHIR218002552018-05-30Apr 1 → 8IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HONOLULU AND RETURN$252.00B-1124
DHIR218002562018-05-29May 18 → 21HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$190.00B-1124
DHIR218002572018-05-29Apr 19 → 22HIRONO,MAZIESTAFF INCIDENTALS$31.24B-1124
〃〃〃〃STAFF PER DIEM$199.00B-1124
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$202.00B-1124
DHIR218002602018-05-30May 12 → 18IndividualName withheldSTAFF INCIDENTALS$224.64B-1124
〃〃〃〃STAFF PER DIEM$1,620.24B-1124
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,553.82B-1124
DHIR218002612018-06-06May 5 → 21IndividualName withheldSTAFF PER DIEM$1,763.21B-1124
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$263.86B-1124
DHIR218002622018-06-27May 25 → Jun 3IndividualName withheldSTAFF INCIDENTALS$485.25B-1125
〃〃〃〃STAFF PER DIEM$1,759.32B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,996.31B-1125
DHIR218002632018-06-18May 28 → Jun 3IndividualName withheldSTAFF INCIDENTALS$301.28B-1125
〃〃〃〃STAFF PER DIEM$1,153.36B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$149.00B-1125
DHIR218002662018-06-20May 28 → Jun 1IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.67B-1125
DHIR218002692018-06-20May 28 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,144.60B-1125
DHIR218002702018-06-20May 20, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$203.59B-1125
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO HILO AND RETURN$407.18B-1125
DHIR218002722018-06-20May 24 → Jun 3HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$186.00B-1125
DHIR218002792018-06-21May 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$100.00B-1125
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME] HILO TO HONOLULU$100.00B-1125
DHIR218002802018-06-21May 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO HILO AND RETURN$408.76B-1125
DHIR218002812018-06-21Jun 2 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$801.90B-1125
DHIR218002822018-06-21May 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO SAN FRANCISCO CA TO HONOLULU$182.30B-1125
DHIR218002842018-06-28Jun 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$243.59B-1125
DHIR218002852018-06-29Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$77.20B-1125
DHIR218002862018-06-28Jun 23, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$194.40B-1125
DHIR218002962018-07-05Jun 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$801.90B-1125
DHIR218002972018-07-19Jun 30 → Jul 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,586.60B-1125
DHIR218003012018-07-16Feb 22 → Jul 6IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.39B-1125
DHIR218003022018-07-12Jul 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$199.38B-1125
DHIR218003032018-07-16Jul 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$209.99B-1125
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME] HONOLULU TO HILO AND RETURN$209.99B-1125
DHIR218003082018-07-16Jul 8 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$801.90B-1125
DHIR218003092018-07-16Jun 29 → Jul 9HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$136.00B-1125
DHIR218003102018-07-17May 25 → Jun 1IndividualName withheldSTAFF INCIDENTALS$397.17B-1125
〃〃〃〃STAFF PER DIEM$1,402.54B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$2,254.57B-1125
DHIR218003112018-07-19Apr 29 → May 6IndividualName withheldSTAFF INCIDENTALS$407.79B-1125
〃〃〃〃STAFF PER DIEM$1,724.64B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,441.20B-1125
DHIR218003162018-07-24Jun 30 → Jul 7IndividualName withheldSTAFF PER DIEM$97.15B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$638.94B-1125
DHIR218003182018-07-27Jun 29 → Jul 8IndividualName withheldSTAFF INCIDENTALS$547.44B-1126
〃〃〃〃STAFF PER DIEM$2,359.47B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,168.78B-1126
DHIR218003192018-07-27May 19 → 21IndividualName withheldSTAFF INCIDENTALS$81.84B-1126
〃〃〃〃STAFF PER DIEM$275.05B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,071.98B-1126
DHIR218003202018-08-07May 25 → Jun 2IndividualName withheldSTAFF INCIDENTALS$300.28B-1126
〃〃〃〃STAFF PER DIEM$1,276.26B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, HONOLULU AND RETURN$1,976.53B-1126
DHIR218003212018-08-02Jul 14 → 22IndividualName withheldSTAFF INCIDENTALS$207.20B-1126
〃〃〃〃STAFF PER DIEM$1,543.98B-1126
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,836.60B-1126
DHIR218003342018-08-16Aug 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$351.80B-1126
DHIR218003402018-08-21Aug 5 → 12IndividualName withheldSTAFF INCIDENTALS$158.88B-1126
〃〃〃〃STAFF PER DIEM$1,261.69B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$651.77B-1126
DHIR218003412018-08-22Aug 3 → 13HIRONO,MAZIESENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$202.00B-1126
DHIR218003422018-08-22Aug 5 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,200.60B-1126
DHIR218003432018-08-22Aug 4 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,586.60B-1126
DHIR218003442018-08-24Aug 14, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$199.39B-1126
DHIR218003452018-08-24Aug 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI MAUI AND RETURN$173.97B-1126
DHIR218003462018-08-24Aug 18 → 19IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$54.18B-1126
DHIR218003482018-08-24Aug 4 → 13IndividualName withheldSTAFF PER DIEM$185.96B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$705.62B-1126
DHIR218003502018-08-24Aug 8, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO LANAI AND RETURN$286.72B-1126
DHIR218003512018-08-24Aug 3 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$386.00B-1126
DHIR218003522018-08-24Aug 3 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN$831.80B-1126
DHIR218003542018-09-19Aug 5 → 13IndividualName withheldSTAFF INCIDENTALS$345.68B-1126
〃〃〃〃STAFF PER DIEM$2,051.32B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,480.06B-1126
DHIR218003622018-09-11Aug 26 → Sep 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$1,006.40B-1126
DHIR218003632018-09-13Sep 1 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO WASHINGTON DC AND RETURN$823.20B-1126
DHIR218003642018-09-11Aug 22 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$415.90B-1126
DHIR218003652018-09-11Aug 22 → 28HIRONO,MAZIESTAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$192.00B-1126
DHIR218003662018-09-07Aug 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$801.90B-1126
DHIR218003672018-09-19Aug 26 → Sep 4IndividualName withheldSTAFF PER DIEM$2,026.41B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,054.00B-1126
Travel total, all 133 rows$98,565.14

Other contractual services, line by line27 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046832018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.00B-1127
CV1800057462018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.00B-1127
CV1800062222018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1127
CV1800072162018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$105.00B-1127
CV1800079252018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1127
CV1800081882018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1127
CV1800082712018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1127
DHIR218001792018-04-25Mar 26 → Apr 1IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218001812018-04-19Feb 19 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218001982018-04-17Mar 31 → Apr 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1127
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR218002092018-05-01Mar 23 → Apr 9IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218002142018-05-04Apr 1 → 7IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218002472018-05-18Apr 4, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1127
DHIR218002502018-05-30May 5 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1127
DHIR218002592018-05-30May 23, 2018IndividualName withheldOTHER MISCELLANEOUS SERVICES$523.56B-1127
DHIR218002622018-06-27May 25 → Jun 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218003102018-07-17May 25 → Jun 1IndividualName withheldFEES AND OTHER CHARGES$80.00B-1127
DHIR218003112018-07-19Apr 29 → May 6IndividualName withheldFEES AND OTHER CHARGES$80.00B-1127
DHIR218003182018-07-27Jun 29 → Jul 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218003192018-07-27May 19 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218003342018-08-16Aug 2, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1127
DHIR218003362018-08-24Aug 2 → 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1127
DHIR218003422018-08-22Aug 5 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1127
DHIR218003542018-09-19Aug 5 → 13IndividualName withheldFEES AND OTHER CHARGES$40.00B-1127
DHIR218003622018-09-11Aug 26 → Sep 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1127
DHIR218003632018-09-13Sep 1 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1127
DHIR218003712018-09-24Aug 31, 2018SHRED IT USAFEES AND OTHER CHARGES$457.16B-1127
Other contractual services total, all 27 rows$2,014.42

Acquisition of assets, line by line4 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR218002032018-04-16Mar 18, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.98B-1127
DHIR218002192018-05-10Apr 16 → 20JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$119.97B-1127
DHIR218002762018-06-20Jun 8, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,219.80B-1127
DHIR218003152018-07-20Jul 12, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$34.95B-1127
Acquisition of assets total, all 4 rows$1,454.70
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1120. Open on govinfo ↗
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