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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 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$1,570,134.12$1,451,143.89 from FY2022 funds; $118,990.23 of adjustments to FY2021.
FY2022 allowance used37.0%$1,451,143.89 of $3,918,822.00 available.
Staff on payroll39Entries in the FY2022 abstract, $1,437,977.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$73,741.56.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,367,821.75 |
| 2 | Supplies and Materials | Total only | $80,058.93 |
| 3 | Acquisition of Assets | Itemized | $61,377.79 |
| 4 | Rent, Communications and Utilities | Total only | $25,190.07 |
| 5 | Travel and Transportation of Persons | Itemized | $24,358.88 |
| 6 | Other Contractual Services | Itemized | $11,326.70 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,570,134.12 |
Staff, by title39 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Senior Policy Advisor | 3 | $178,102.64 |
| Legislative Assistant | 3 | $121,690.70 |
| Chief of Staff | 1 | $98,818.75 |
| Counsel | 2 | $87,095.11 |
| Legislative Correspondent | 4 | $83,348.27 |
| Deputy Chief of Staff | 1 | $76,550.52 |
| Deputy Chief of Staff- Hi | 1 | $71,331.85 |
| Legislative Director | 1 | $70,632.44 |
| Administrative Director | 1 | $68,872.35 |
| General Counsel | 1 | $68,224.96 |
| National Security Advisor | 1 | $59,166.62 |
| Director of Scheduling | 1 | $53,999.93 |
| Communications Director | 1 | $47,848.58 |
| 15 other titles | 18 | $352,294.74 |
| Payroll abstract total | 39 | $1,437,977.46 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line25 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20210180 | 2021-11-01 | Jul 17, 2021 | CITIBANK - PURCHASE CARD | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $190.59 | B-1069 |
| DHIR20210205 | 2021-10-05 | Aug 18, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $1,991.94 | B-1069 |
| DHIR20210248 | 2021-10-29 | Sep 24 → 27 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $1,036.98 | B-1069 |
| DHIR20210251 | 2021-11-04 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $427.90 | B-1069 |
| DHIR20210286 | 2021-12-07 | Sep 3, 2021 | OMNI BUSINESS SYSTEMS INC | PURCH PHOTOCOPIERS (EXPENDABLE) | $6,598.00 | B-1070 |
| DHIR20210293 | 2022-01-25 | Sep 1 → 30 | CREATIVENGINE | SOFTWARE-EXT DEV-PCS & LANS (EXP) | $7,000.00 | B-1070 |
| DHIR20210294 | 2022-01-24 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH MINI COMP (EXPENDABLE) | $299.00 | B-1070 |
| DHIR20210295 | 2022-03-03 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $497.99 | B-1070 |
| DHIR20210297 | 2022-03-11 | Feb 22, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $711.11 | B-1070 |
| DHIR20210298 | 2022-03-11 | Apr 28, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $2,691.57 | B-1070 |
Show the other 15 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20210300 | 2022-03-11 | Aug 12, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $225.17 | B-1070 |
| CV220002814972 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $2,657.33 | B-1074 |
| CV220002816044 | 2022-01-11 | Nov 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $399.99 | B-1074 |
| CV220002818663 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $400.00 | B-1074 |
| CV220002818718 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $8,479.37 | B-1074 |
| CV220002818730 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $12,988.00 | B-1074 |
| CV220002818751 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $4,500.00 | B-1074 |
| CV220002818757 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | PURCH MAINFRAME COMP (EXPENDABLE) | $8,500.00 | B-1074 |
| CV220002819598 | 2022-03-20 | Feb 1 → 28 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $699.98 | B-1074 |
| DHIR20220048 | 2022-01-06 | Dec 25, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $67.64 | B-1074 |
| DHIR20220056 | 2022-01-14 | Oct 13 → 14 | VERIZON WIRELESS | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $412.98 | B-1074 |
| DHIR20220062 | 2022-02-01 | Jan 10, 2022 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $34.98 | B-1074 |
| DHIR20220068 | 2022-02-04 | Jan 18, 2022 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $179.99 | B-1074 |
| DHIR20220089 | 2022-03-17 | Jan 27, 2022 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $27.88 | B-1074 |
| DHIR20220095 | 2022-03-25 | Mar 8, 2022 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $359.40 | B-1074 |
Acquisition of assets total, all 25 rows$61,377.79
Travel, line by line25 rows · Oct 2021 – Mar 2022
Show the other 15 rows ↓
Travel total, all 25 rows$24,358.88
Other contractual services, line by line12 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813464 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $20.00 | B-1069 |
| DHIR20210220 | 2021-10-05 | Aug 2, 2021 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1069 |
| DHIR20210243 | 2021-11-05 | Aug 2 → 16 | PERKINS COIE LLP | PREP OF OFFICIAL FINANCIAL DISCLOSURE RP | $929.47 | B-1069 |
| DHIR20210244 | 2021-11-05 | Jul 2, 2021 | PERKINS COIE LLP | PREP OF OFFICIAL FINANCIAL DISCLOSURE RP | $103.27 | B-1069 |
| DHIR20210291 | 2022-01-03 | Sep 29, 2021 | CREATIVENGINE | MAINT - PCS & LANS | $7,500.00 | B-1069 |
| DHIR20210292 | 2022-01-04 | Aug 1 → Sep 30 | CREATIVENGINE | MAINT - PCS & LANS | $900.00 | B-1069 |
| CV220002814877 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-1074 |
| CV220002819430 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $10.00 | B-1074 |
| DHIR20220032 | 2022-01-04 | Oct 1 → 31 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1074 |
| DHIR20220033 | 2022-01-04 | Nov 1 → 30 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1074 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20220061 | 2022-01-26 | Jan 5, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $475.00 | B-1074 |
| DHIR20220063 | 2022-01-21 | Jan 11, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $35.96 | B-1074 |
Other contractual services total, all 12 rows$11,326.70
Intern Compensation - Hirono
Spent this period$26,693.30$26,693.30 from FY2022 funds.
FY2022 allowance used38.4%$26,693.30 of $69,550.00 available.
Staff on payroll4Entries in the FY2022 abstract, $26,693.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $26,693.30 |
| Organization total | $26,693.30 |
Staff, by title4 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Legislative Intern | 4 | $26,693.30 |
| Payroll abstract total | 4 | $26,693.30 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →