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 2025
27 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 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$2,235,969.83$1,803,963.27 from FY2025 funds; $431,976.05 of adjustments to FY2024; $30.51 of adjustments to FY2023.
FY2025 allowance used40.8%$1,803,963.27 of $4,424,594.00 available.
Staff on payroll43Entries in the FY2025 abstract, $1,723,184.75.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap −$39,277.92; payroll timing gap $1,487.25.The cutsAll 3 funding lines · Oct 2024 – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,690,337.99 |
| 2 | Supplies and Materials | Total only | $395,194.32 |
| 3 | Travel and Transportation of Persons | Itemized | $60,020.01 |
| 4 | Acquisition of Assets | Itemized | $40,309.45 |
| 5 | Rent, Communications and Utilities | Total only | $32,322.93 |
| 6 | Other Contractual Services | Itemized | $17,741.83 |
| 7 | Printing and Reproduction | Total only | $43.30 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $2,235,969.83 |
Staff, by title43 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Senior Policy Advisor | 4 | $272,354.79 |
| Staff Assistant | 4 | $125,647.83 |
| Chief of Staff | 1 | $87,000.00 |
| Deputy Chief of Staff- Hi | 1 | $87,000.00 |
| Legislative Director / Deputy Chief of Staff, Dc | 1 | $87,000.00 |
| Legislative Aide | 3 | $86,176.01 |
| Administrative Director | 1 | $83,424.96 |
| Director of Scheduling | 1 | $69,874.93 |
| National Security Advisor | 1 | $67,500.00 |
| Communications Director | 1 | $62,562.45 |
| Military Legislative Assistant | 1 | $47,499.96 |
| Legislative Assistant | 1 | $46,344.00 |
| Digital Director | 1 | $44,617.45 |
| 20 other titles | 22 | $556,182.37 |
| Payroll abstract total | 43 | $1,723,184.75 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line58 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20240296 | 2024-10-03 | Aug 18 → Sep 7 | IndividualName withheld | STAFF INCIDENTALS | $1,061.32 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $4,196.42 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, HONOLULU, LANAI CITY, HONOLULU, KAHULUI, HONOLULU, HILO, HONOLULU AND RETURN | $4,776.20 | B-1224 |
| DHIR20240328 | 2024-11-14 | Aug 28 → Sep 4 | IndividualName withheld | STAFF INCIDENTALS | $206.40 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,579.54 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SILVER SPRING MD TO WASHINGTON DC, HONOLULU, HONAUNAU, HILO, HONOLULU, WASHINGTON DC AND RETURN | $1,523.13 | B-1224 |
| DHIR20240329 | 2024-10-16 | Sep 28, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $155.00 | B-1224 |
| DHIR20240357 | 2024-11-13 | Feb 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.39 | B-1224 |
Show the other 48 rows ↓
Travel total, all 58 rows$60,020.01
Acquisition of assets, line by line9 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002861734 | 2024-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $1,000.00 | B-1225 |
| 0002861781 | 2024-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $7,498.93 | B-1225 |
| DHIR20240339 | 2024-10-29 | Sep 26 → 30 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $214.00 | B-1225 |
| DHIR20240406 | 2025-01-21 | Aug 28, 2024 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $8,299.75 | B-1225 |
| DHIR20240407 | 2025-01-22 | Sep 11, 2024 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $6,950.67 | B-1225 |
| DHIR20240408 | 2025-01-22 | Sep 3, 2024 | PERATON ENTERPRISE SOLUTIONS | PHOTOCOPY EQUIPMENT | $485.15 | B-1225 |
| DHIR20240412 | 2025-02-14 | May 21, 2024 | IndividualName withheld | VOICE & DATA COMM EQUIPMENT | $31.79 | B-1225 |
| 0002865185 | 2025-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $62.91 | B-1230 |
| DHIR20250104 | 2025-02-28 | Jan 6, 2025 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $15,766.25 | B-1230 |
Acquisition of assets total, all 9 rows$40,309.45
Other contractual services, line by line17 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20240331 | 2024-10-29 | Sep 30, 2024 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $248.00 | B-1225 |
| DHIR20240333 | 2024-11-21 | Sep 27, 2024 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $1,250.00 | B-1225 |
| DHIR20240335 | 2024-12-17 | Sep 26, 2024 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $39.00 | B-1225 |
| DHIR20240336 | 2025-02-07 | Sep 30, 2024 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $1,049.00 | B-1225 |
| DHIR20240337 | 2024-11-21 | Sep 22, 2024 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $831.92 | B-1225 |
| DHIR20240340 | 2024-10-31 | Sep 29, 2024 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $51.41 | B-1225 |
| DHIR20240352 | 2024-11-08 | Jul 1 → 31 | CREATIVENGINE | IT EQUIP MAINT | $500.00 | B-1225 |
| DHIR20240353 | 2024-11-08 | Aug 1 → 31 | CREATIVENGINE | IT EQUIP MAINT | $500.00 | B-1225 |
| DHIR20240354 | 2024-11-08 | Sep 1 → 30 | CREATIVENGINE | IT EQUIP MAINT | $500.00 | B-1225 |
| DHIR20240355 | 2024-11-13 | Aug 1 → 13 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $4,835.00 | B-1225 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR20240356 | 2024-11-13 | Jul 27 → 31 | ELIAS LAW GROUP | FINANCIAL DISCLOSURE PREP | $2,210.00 | B-1225 |
| DHIR20240367 | 2024-11-18 | Sep 30, 2024 | TVEYES INC | CLIPPING SERVICES | $3,600.00 | B-1225 |
| DHIR20250066 | 2025-01-10 | Dec 1 → 31 | CREATIVENGINE | IT EQUIP MAINT | $500.00 | B-1229 |
| DHIR20250088 | 2025-02-11 | Jan 1 → 31 | CREATIVENGINE | IT EQUIP MAINT | $525.00 | B-1230 |
| DHIR20250100 | 2025-03-04 | Jan 24 → Feb 11 | CITIBANK - TRAVEL CBA CARD | SERVICE CHARGES & OTHER FEES | $65.00 | B-1230 |
| DHIR20250107 | 2025-03-07 | Feb 1 → 28 | CREATIVENGINE | IT EQUIP MAINT | $525.00 | B-1230 |
| DHIR20250117 | 2025-03-18 | Feb 11, 2025 | CITIBANK - PURCHASE CARD | TRAIN/ORIENT/CONFERENCE FEES | $512.50 | B-1230 |
Other contractual services total, all 17 rows$17,741.83
Intern Compensation - Hirono
Spent this period$36,617.23$36,604.48 from FY2025 funds; $12.75 of adjustments to FY2024.
FY2025 allowance used52.5%$36,604.48 of $69,750.00 available.
Staff on payroll8Entries in the FY2025 abstract, $36,617.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$12.75; payroll summary without an abstract $12.75.
The cutsAll 3 funding lines · Oct 2024 – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $36,617.23 |
| Organization total | $36,617.23 |
Staff, by title8 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Legislative Intern | 8 | $36,617.23 |
| Payroll abstract total | 8 | $36,617.23 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →