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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 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
Senator Mazie Hirono
Spent this period$1,620,134.88$1,598,706.24 from FY2021 funds; $15,070.84 of adjustments to FY2020; $6,357.80 of adjustments to FY2019.
FY2021 allowance used78.3%$2,912,967.70 of $3,720,466.00 available.
Staff on payroll38Entries in the FY2021 abstract, $1,535,966.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$43,828.82; payroll summary without an abstract $171.71.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,495,137.99 |
| 2 | Rent, Communications and Utilities | Total only | $40,408.23 |
| 3 | Acquisition of Assets | Itemized | $33,503.35 |
| 4 | Supplies and Materials | Total only | $19,076.44 |
| 5 | Travel and Transportation of Persons | Itemized | $16,673.35 |
| 6 | Other Contractual Services | Itemized | $15,312.72 |
| 7 | Printing and Reproduction | Total only | $22.80 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,620,134.88 |
Staff, by title38 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Senior Policy Advisor | 3 | $185,215.84 |
| Legislative Assistant | 3 | $146,624.75 |
| Legislative Correspondent | 3 | $104,324.51 |
| Staff Assistant | 3 | $87,392.96 |
| Chief of Staff | 1 | $80,563.32 |
| Deputy Chief of Staff | 1 | $73,537.32 |
| Deputy Chief of Staff- Hi | 1 | $71,761.29 |
| Legislative Director | 1 | $71,316.60 |
| Administrative Director | 1 | $69,974.28 |
| National Security Advisor | 1 | $59,416.61 |
| Communications Director | 1 | $59,045.50 |
| Director of Scheduling | 1 | $58,966.64 |
| Systems Administrator | 1 | $54,208.44 |
| 16 other titles | 17 | $413,618.48 |
| Payroll abstract total | 38 | $1,535,966.54 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line9 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20190268 | 2021-09-20 | Sep 26, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $6,357.80 | B-1050 |
| DHIR20200305 | 2021-09-20 | Sep 26, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $8,023.57 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | PURCH PCS & LANS (EXPENDABLE) | $3,736.22 | B-1052 |
| CV210002807521 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $18.96 | B-1056 |
| CV210002812268 | 2021-09-30 | Aug 1 → 31 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $4,261.26 | B-1056 |
| DHIR20210149 | 2021-06-07 | Feb 25, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $419.70 | B-1056 |
| DHIR20210165 | 2021-07-12 | Jun 25 → 29 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $391.09 | B-1056 |
| DHIR20210171 | 2021-07-12 | Jun 1, 2021 | CREATIVENGINE | PROF SERV - SYSTEM DESIGN | $8,000.00 | B-1056 |
| DHIR20210206 | 2021-09-29 | Jul 27, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $2,294.75 | B-1056 |
Acquisition of assets total, all 9 rows$33,503.35
Travel, line by line24 rows · Apr 2021 – Sep 2021
Show the other 14 rows ↓
Travel total, all 24 rows$16,673.35
Other contractual services, line by line12 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV210002806902 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $20.00 | B-1056 |
| CV210002808158 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-1056 |
| CV210002809867 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $9.00 | B-1056 |
| CV210002810843 | 2021-09-23 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $6.00 | B-1056 |
| CV210002812016 | 2021-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $13.00 | B-1056 |
| DHIR20210099 | 2021-04-19 | Jan 1 → 31 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1056 |
| DHIR20210100 | 2021-04-19 | Mar 1 → 31 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1056 |
| DHIR20210131 | 2021-06-04 | Apr 1 → 30 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1056 |
| DHIR20210169 | 2021-07-14 | Jun 1 → 30 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1056 |
| DHIR20210170 | 2021-07-12 | Jun 1, 2021 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1056 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20210174 | 2021-07-15 | May 20, 2021 | 40 NORTH ADVOCACY LLC | PROF SERV - OTHER | $12,000.00 | B-1056 |
| DHIR20210189 | 2021-09-03 | Apr 1 → 30 | PERKINS COIE LLP | PREP OF OFFICIAL FINANCIAL DISCLOSURE RP | $984.72 | B-1056 |
Other contractual services total, all 12 rows$15,312.72
Intern Compensation - Hirono
Spent this period$16,949.31$16,949.31 from FY2021 funds.
FY2021 allowance used50.9%$30,317.37 of $59,600.00 available.
Staff on payroll5Entries in the FY2021 abstract, $16,949.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $16,949.31 |
| Organization total | $16,949.31 |
Staff, by title5 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Legislative Intern | 3 | $12,189.31 |
| Intern | 1 | $3,720.00 |
| Intern-dc | 1 | $1,040.00 |
| Payroll abstract total | 5 | $16,949.31 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →