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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 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 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$1,803,847.51$1,740,542.20 from FY2024 funds; $62,990.29 of adjustments to FY2023; $315.02 of adjustments to FY2022.
FY2024 allowance used40.4%$1,740,542.20 of $4,308,805.00 available.
Staff on payroll44Entries in the FY2024 abstract, $1,668,202.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$54,294.64; payroll timing gap $56.79.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,618,947.55 |
| 2 | Travel and Transportation of Persons | Itemized | $61,099.92 |
| 3 | Acquisition of Assets | Itemized | $54,109.33 |
| 4 | Supplies and Materials | Total only | $35,886.11 |
| 5 | Rent, Communications and Utilities | Total only | $29,832.99 |
| 6 | Other Contractual Services | Itemized | $3,941.26 |
| 7 | Printing and Reproduction | Total only | $30.35 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,803,847.51 |
Staff, by title44 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Senior Policy Advisor | 4 | $252,756.85 |
| Staff Assistant | 4 | $108,549.58 |
| Legislative Assistant | 2 | $95,444.41 |
| Legislative Correspondent | 3 | $91,143.54 |
| Chief of Staff | 1 | $87,639.96 |
| Deputy Chief of Staff- Hi | 1 | $80,030.94 |
| Legislative Director / Deputy Chief of Staff, Dc | 1 | $77,657.28 |
| Administrative Director | 1 | $76,279.16 |
| National Security Advisor | 2 | $64,716.53 |
| Director of Scheduling | 1 | $64,044.96 |
| Communications Director | 1 | $63,249.93 |
| Counsel | 2 | $52,749.96 |
| Constituent Service Representative | 2 | $51,996.76 |
| 16 other titles | 19 | $501,943.12 |
| Payroll abstract total | 44 | $1,668,202.98 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line80 rows · Oct 2023 – Mar 2024
Show the other 70 rows ↓
Travel total, all 80 rows$61,099.92
Acquisition of assets, line by line15 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002845586 | 2023-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $4,399.67 | B-1205 |
| DHIR20230388 | 2023-10-25 | Sep 29, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $249.96 | B-1205 |
| DHIR20230390 | 2023-10-23 | Sep 29, 2023 | CITIBANK - PURCHASE CARD | IT SUPPORTIVE EQUIPMENT | $1,039.50 | B-1205 |
| DHIR20230402 | 2023-11-07 | Sep 26, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $2,540.34 | B-1205 |
| DHIR20230408 | 2023-11-13 | Sep 29, 2023 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $257.38 | B-1205 |
| DHIR20230409 | 2023-11-09 | Sep 26, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $2,599.80 | B-1205 |
| DHIR20230423 | 2023-11-20 | Sep 28, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $978.12 | B-1205 |
| 0002851215 | 2024-03-14 | Jan 1 → 31 | SERGEANT AT ARMS | IT EQUIPMENT | $16,700.00 | B-1210 |
| 0002851268 | 2024-03-13 | Jan 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $125.00 | B-1210 |
| 0002851269 | 2024-03-13 | Jan 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $13,294.00 | B-1210 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002851278 | 2024-03-13 | Jan 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $998.00 | B-1211 |
| 0002851289 | 2024-03-13 | Jan 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $8,100.03 | B-1211 |
| DHIR20240023 | 2023-11-09 | Sep 30, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $1,756.95 | B-1211 |
| DHIR20240135 | 2024-03-28 | Mar 13 → 14 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $503.58 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | VOICE & DATA COMM EQUIPMENT | $567.00 | B-1211 |
Acquisition of assets total, all 15 rows$54,109.33
Other contractual services, line by line8 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20230401 | 2023-10-26 | Sep 29, 2023 | CITIBANK - PURCHASE CARD | NON-IT OFFICE EQUIP MAINT | $491.26 | B-1205 |
| DHIR20230407 | 2023-11-08 | Sep 11, 2023 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $1,200.00 | B-1205 |
| DHIR20230436 | 2023-12-06 | Aug 1 → 3 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $1,080.00 | B-1205 |
| 0002846820 | 2023-12-08 | Oct 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $3.00 | B-1210 |
| DHIR20240048 | 2023-12-06 | Oct 31, 2023 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $400.00 | B-1210 |
| DHIR20240075 | 2024-02-20 | Dec 20, 2023 | CITIBANK - PURCHASE CARD | LICENSING FEES | $158.00 | B-1210 |
| DHIR20240102 | 2024-02-20 | Jan 25 → 26 | IndividualName withheld | TRAIN/ORIENT/CONFERENCE FEES | $109.00 | B-1210 |
| DHIR20240131 | 2024-03-28 | Jan 1 → 31 | CREATIVENGINE | IT EQUIP MAINT | $500.00 | B-1210 |
Other contractual services total, all 8 rows$3,941.26
Intern Compensation - Hirono
Spent this period$26,906.78$26,906.78 from FY2024 funds.
FY2024 allowance used38.6%$26,906.78 of $69,750.00 available.
Staff on payroll5Entries in the FY2024 abstract, $26,906.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $26,906.78 |
| Organization total | $26,906.78 |
Staff, by title5 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Legislative Intern | 2 | $13,013.20 |
| Intern | 2 | $8,906.82 |
| Law Clerk | 1 | $4,986.76 |
| Payroll abstract total | 5 | $26,906.78 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →