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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 2024 – Sep 2024
26 earlier →
Oct 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 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$2,014,649.85$2,014,336.26 from FY2024 funds; $313.59 of adjustments to FY2023.
FY2024 allowance used87.1%$3,754,878.46 of $4,308,805.00 available.
Staff on payroll50Entries in the FY2024 abstract, $1,882,267.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$42,883.07.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 91.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,842,747.34
2Travel and Transportation of PersonsItemized$122,001.01
3Rent, Communications and UtilitiesTotal only$36,307.85
4Supplies and MaterialsTotal only$8,510.03
5Other Contractual ServicesItemized$3,235.85
6Acquisition of AssetsItemized$1,789.02
7Printing and ReproductionTotal only$58.75
8Transportation of ThingsTotal only$0.00
Organization total$2,014,649.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Senior Policy Advisor4$284,478.04
Legislative Correspondent3$105,986.68
Staff Assistant5$103,666.60
Chief of Staff1$96,872.16
Legislative Assistant2$90,163.06
Legislative Director / Deputy Chief of Staff, Dc1$89,848.60
Deputy Chief of Staff- Hi1$89,501.16
Administrative Director1$84,728.30
Director of Scheduling1$72,634.08
Communications Director1$71,713.74
National Security Advisor1$63,122.50
Constituent Service Representative1$55,606.64
Digital Director1$55,339.50
21 other titles27$618,606.57
Payroll abstract total50$1,882,267.63

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

Travel, line by line128 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202304462024-09-22Sep 11, 2023IndividualName withheldSTAFF PER DIEM$15.19B-1390
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$64.59B-1390
DHIR202304472024-09-27Aug 17 → 18IndividualName withheldSTAFF INCIDENTALS$74.61B-1390
〃〃〃〃STAFF PER DIEM HONOLULU TO HILO AND RETURN$159.20B-1390
DHIR202401362024-04-26Mar 24 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,648.90B-1393
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1393
DHIR202401412024-04-09Mar 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$2,923.63B-1393
DHIR202401422024-04-10Mar 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$149.00B-1393
DHIR202401442024-04-29Mar 31 → Apr 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,550.40B-1393
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1393
Show the other 118 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202401462024-04-24Mar 24 → Apr 6IndividualName withheldSTAFF INCIDENTALS$723.56B-1393
〃〃〃〃STAFF PER DIEM$3,716.15B-1393
〃〃〃〃STAFF TICKET FEES$30.00B-1393
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, MAUI, HONOLULU, MOLOKAI, HONOLULU, HOOLEHUA, HONOLULU, HILO, HONOLULU, KAHULUI, HONOLULU, HILO, HONOLULU, MAUI, KAHULUI, HONOLULU AND RETURN$4,059.73B-1393
DHIR202401472024-04-22Mar 24 → Apr 7IndividualName withheldSTAFF PER DIEM$358.05B-1394
〃〃〃〃STAFF TICKET FEES$40.00B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$3,771.17B-1394
DHIR202401492024-04-26Jan 23 → 28IndividualName withheldSTAFF PER DIEM$56.52B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$352.19B-1394
DHIR202401502024-04-23Mar 25 → Apr 5IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.40B-1394
DHIR202401512024-04-24Mar 24 → 30IndividualName withheldSTAFF INCIDENTALS$395.95B-1394
〃〃〃〃STAFF PER DIEM$1,728.26B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,079.32B-1394
DHIR202401522024-04-30Mar 24 → Apr 1IndividualName withheldSTAFF INCIDENTALS$408.60B-1394
〃〃〃〃STAFF PER DIEM$1,358.59B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,890.43B-1394
DHIR202401532024-05-01Mar 24 → Apr 7IndividualName withheldSTAFF INCIDENTALS$1,016.54B-1394
〃〃〃〃STAFF PER DIEM$3,988.56B-1394
〃〃〃〃STAFF TICKET FEES$80.00B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN$3,772.57B-1394
DHIR202401552024-04-29Apr 7 → 10CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TAXI SERVICE FOR SEN HIRONO IN WASHINGTON DC$539.00B-1394
DHIR202401582024-04-29Mar 27, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$158.60B-1394
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO LIHUE AND RETURN$317.20B-1394
DHIR202401592024-05-02Mar 25, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$183.59B-1394
DHIR202401602024-05-03Apr 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO MAUI AND RETURN$382.20B-1394
DHIR202401612024-05-03Apr 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/3 [NAME]; 4/3-7 [NAME] HONOLULU TO HILO AND RETURN$624.80B-1394
DHIR202401622024-04-26Apr 6 → 7CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$2,760.20B-1394
DHIR202401642024-05-03Feb 15 → 25IndividualName withheldSTAFF PER DIEM$213.45B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$563.63B-1394
DHIR202401652024-05-03Mar 25, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$183.59B-1394
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO MAUI AND RETURN$367.18B-1394
DHIR202401662024-04-26Mar 24 → Apr 6IndividualName withheldSTAFF INCIDENTALS$1,143.36B-1394
〃〃〃〃STAFF PER DIEM$3,246.07B-1394
〃〃〃〃STAFF TICKET FEES$40.00B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU, KALAUPAPA, HONOLULU, KAUAI, HONOLULU AND RETURN$3,340.85B-1394
DHIR202401682024-05-02Apr 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$228.60B-1395
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO HILO AND RETURN$457.20B-1395
DHIR202401702024-05-16Mar 25, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] HONOLULU TO KAHULUI AND RETURN$550.77B-1395
DHIR202401712024-05-03Mar 28, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO KAILUA, HILO AND RETURN$428.38B-1395
DHIR202401722024-05-02Mar 29, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HONOLULU TO HILO AND RETURN$382.20B-1395
DHIR202401742024-05-03Apr 13 → 20CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$191.00B-1395
DHIR202401812024-05-03Apr 2, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO LIHUE AND RETURN$123.59B-1395
DHIR202401862024-05-21Mar 21 → Apr 5IndividualName withheldSTAFF INCIDENTALS$405.84B-1395
〃〃〃〃STAFF PER DIEM$1,585.90B-1395
〃〃〃〃STAFF TICKET FEES$80.00B-1395
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KAHULUI, LAHAINA, HONOLULU, HILO, HONOLULU AND RETURN$2,581.23B-1395
DHIR202401872024-05-10Apr 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$233.60B-1395
DHIR202401882024-05-07Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAHULUI AND RETURN$74.52B-1395
DHIR202401892024-05-15Apr 21 → 26CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION 4/21, 26 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$96.00B-1395
DHIR202401932024-05-16Apr 15, 2024IndividualName withheldSTAFF TICKET FEES$40.00B-1395
DHIR202401962024-05-15Apr 11, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1395
DHIR202401992024-06-05Apr 24, 2024IndividualName withheldSTAFF TICKET FEES$30.00B-1395
DHIR202402022024-06-18May 25 → Jun 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,293.91B-1395
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1395
DHIR202402032024-05-24May 7 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$228.00B-1395
DHIR202402052024-06-12May 25 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,055.38B-1395
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1395
DHIR202402092024-06-18May 23 → Jun 3CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION 5/23, 24, 25, 6/3 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$382.00B-1395
DHIR202402162024-06-11May 25, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU$3,896.44B-1395
DHIR202402212024-06-11May 27 → 31IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.36B-1395
DHIR202402222024-06-12May 25 → Jun 1IndividualName withheldSTAFF INCIDENTALS$571.68B-1395
〃〃〃〃STAFF PER DIEM$1,699.47B-1395
〃〃〃〃STAFF TICKET FEES$40.00B-1395
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,922.17B-1395
DHIR202402232024-06-17May 25 → Jun 1IndividualName withheldSTAFF INCIDENTALS$666.96B-1396
〃〃〃〃STAFF PER DIEM$1,671.79B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,248.32B-1396
DHIR202402272024-06-24May 25 → Jun 1IndividualName withheldSTAFF INCIDENTALS$571.68B-1396
〃〃〃〃STAFF PER DIEM$1,518.40B-1396
〃〃〃〃STAFF TICKET FEES$30.00B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,521.63B-1396
DHIR202402292024-06-28Mar 28 → Apr 8IndividualName withheldSTAFF INCIDENTALS$490.32B-1396
〃〃〃〃STAFF PER DIEM$1,512.73B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$569.78B-1396
DHIR202402332024-07-18May 25 → Jun 2IndividualName withheldSTAFF INCIDENTALS$474.45B-1396
〃〃〃〃STAFF PER DIEM$1,611.84B-1396
〃〃〃〃STAFF TICKET FEES$40.00B-1396
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HONOLULU, OAHU, HONOLULU, WASHINGTON DC AND RETURN$1,884.02B-1396
DHIR202402392024-07-19Jul 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$3,653.80B-1396
DHIR202402422024-07-19Jun 20 → Jul 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$268.00B-1396
DHIR202402432024-07-18Jul 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$188.60B-1396
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME] HONOLULU TO HILO AND RETURN$188.60B-1396
DHIR202402522024-09-19Jul 19 → Sep 6CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$215.00B-1396
DHIR202402542024-09-06Aug 11 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,080.67B-1396
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN$40.00B-1396
DHIR202402642024-09-18Aug 14, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME] KAHULUI TO HONOLULU AND RETURN; [NAME] KAILUA KONA TO HONOLULU AND RETURN; [NAME] HILO TO HONOLULU AND RETURN$535.79B-1396
DHIR202402662024-09-06Aug 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$149.19B-1396
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO KAHULUI AND RETURN$298.38B-1396
DHIR202402682024-09-05Aug 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$77.00B-1396
DHIR202402692024-09-06Aug 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$189.19B-1396
DHIR202402762024-09-17Aug 11 → 21IndividualName withheldSTAFF INCIDENTALS$243.21B-1396
〃〃〃〃STAFF PER DIEM$1,575.71B-1396
〃〃〃〃STAFF TICKET FEES$40.00B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,260.79B-1396
DHIR202402892024-09-12Aug 11 → 16IndividualName withheldSTAFF INCIDENTALS$196.70B-1396
〃〃〃〃STAFF PER DIEM$1,320.46B-1397
〃〃〃〃STAFF TICKET FEES$40.00B-1397
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN$2,596.42B-1397
DHIR202402932024-09-24Aug 25 → Sep 7IndividualName withheldSTAFF INCIDENTALS$930.96B-1397
〃〃〃〃STAFF PER DIEM$3,300.05B-1397
〃〃〃〃STAFF TICKET FEES$40.00B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$2,310.37B-1397
DHIR202402952024-09-23Aug 3 → Sep 9IndividualName withheldSTAFF PER DIEM$391.04B-1397
〃〃〃〃STAFF TICKET FEES$40.00B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$4,587.45B-1397
DHIR202403002024-09-27Aug 27 → Sep 4IndividualName withheldSTAFF INCIDENTALS$688.68B-1397
〃〃〃〃STAFF PER DIEM$2,057.49B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OAHU AND RETURN$1,331.55B-1397
DHIR202403092024-09-20Sep 5 → 6CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC$2,602.70B-1397
DHIR202403102024-09-21Jan 1 → 4IndividualName withheldSTAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.60B-1397
DHIR202403172024-09-24Sep 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN$273.60B-1397
DHIR202403182024-09-23Sep 5, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$133.59B-1397
DHIR202403192024-09-23Aug 28 → Sep 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/28 HONOLULU TO KAHULUI AND RETURN; 9/4 HONOLULU TO KAILUA KONA AND RETURN$242.79B-1397
DHIR202403202024-09-23Aug 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LIHUE TO HONOLULU AND RETURN$154.20B-1397
DHIR202403212024-09-23Sep 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN$229.20B-1397
DHIR202403222024-09-23Sep 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC$231.00B-1397
DHIR202403232024-09-22Jul 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.59B-1397
DHIR202403242024-09-22Aug 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.65B-1397
Travel total, all 128 rows$122,001.01

Other contractual services, line by line8 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DHIR202401302024-04-01Feb 1 → 29CREATIVENGINEIT EQUIP MAINT$500.00B-1397
DHIR202401452024-04-17Mar 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-1397
DHIR202401902024-05-14Apr 1 → 30CREATIVENGINEIT EQUIP MAINT$500.00B-1397
DHIR202402062024-06-05Mar 17, 2024ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$130.00B-1397
DHIR202402202024-06-11May 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-1397
DHIR202402352024-07-17Jun 1 → 30CREATIVENGINEIT EQUIP MAINT$500.00B-1397
DHIR202402402024-07-17Jun 14 → 26CITIBANK - PURCHASE CARDNON-IT OFFICE EQUIP MAINT$29.93B-1397
DHIR202402742024-08-23Jul 31, 2024IndividualName withheldFINANCIAL DISCLOSURE PREP$575.92B-1397
Other contractual services total, all 8 rows$3,235.85

Acquisition of assets, line by line7 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028538022024-05-15Mar 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$499.98B-1398
00028540182024-05-14Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$197.00B-1398
00028591972024-09-13Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE−$197.00B-1398
00028599932024-09-25Aug 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,064.91B-1398
DHIR202402442024-07-22Jun 11, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$47.98B-1398
DHIR202402482024-09-12Jul 16, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$144.74B-1398
DHIR202402942024-09-17Aug 5, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$31.41B-1398
Acquisition of assets total, all 7 rows$1,789.02

Intern Compensation - Hirono

Spent this period$34,757.86$34,757.86 from FY2024 funds.
FY2024 allowance used88.4%$61,664.64 of $69,750.00 available.
Staff on payroll12Entries in the FY2024 abstract, $34,770.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$12.75.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$34,757.86
Organization total$34,757.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Legislative Intern10$29,663.07
Intern2$5,107.54
Payroll abstract total12$34,770.61

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

Source: Report of the Secretary of the Senate, Apr 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1388. Open on govinfo ↗
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