Senator · HI · Democrat · bioguide I000025
Daniel K. Inouye
Senators Official Personnel and Office Expense Account · In office since Jan 1963
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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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 2012Apr 2011 – Sep 2011
Senator Daniel K. Inouye
Spent this period$1,327,661.23$1,291,858.15 from FY2012 funds; $35,803.08 of adjustments to FY2011.
FY2012 allowance used41.6%$1,291,858.15 of $3,103,685.00 available.
Staff on payroll36Entries in the FY2012 abstract, $1,214,851.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,220,408.63 |
| 2 | Travel and Transportation of Persons | Itemized | $45,003.54 |
| 3 | Rent, Communications and Utilities | Total only | $31,881.41 |
| 4 | Supplies and Materials | Total only | $17,568.35 |
| 5 | Other Contractual Services | Itemized | $8,703.10 |
| 6 | Acquisition of Assets | Itemized | $4,096.20 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,327,661.23 |
Staff, by title36 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Legislative Assistant | 7 | $282,851.89 |
| Chief of Staff - Hawaii | 1 | $84,729.48 |
| Deputy Chief of Staff and Legislative Director | 1 | $84,729.48 |
| Staff Assistant | 3 | $67,790.88 |
| Administrative Manager | 1 | $63,236.40 |
| Field Representative | 4 | $61,582.44 |
| Hawaii Press Secretary | 1 | $54,999.96 |
| System Administrator | 1 | $47,541.59 |
| Senior Legislative Assistant | 1 | $45,609.48 |
| Receptionist / Legislative Correspondence | 2 | $44,562.84 |
| Executive Assistant For Military Affairs | 1 | $42,926.40 |
| Secretary / Receptionist | 1 | $41,424.48 |
| File Clerk | 1 | $41,343.07 |
| 11 other titles | 11 | $251,523.24 |
| Payroll abstract total | 36 | $1,214,851.63 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line59 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DINO21100309 | 2011-10-05 | Sep 5 → 14 | IndividualName withheld | STAFF PER DIEM | $981.00 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,425.11 | B-1096 |
| DINO21100316 | 2011-10-13 | Sep 17 → 24 | IndividualName withheld | STAFF INCIDENTALS | $183.60 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,674.79 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,151.60 | B-1096 |
| DINO21200009 | 2011-10-19 | Sep 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1096 |
| DINO21200012 | 2011-10-25 | Aug 7 → Sep 6 | IndividualName withheld | STAFF PER DIEM | $651.27 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,504.86 | B-1096 |
| DINO21200034 | 2011-11-14 | Sep 17 → 24 | IndividualName withheld | STAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP HONOLULU TO WASHINGTON DC AND RETURN | $40.00 | B-1096 |
| DINO21200032 | 2011-11-15 | Oct 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN | $219.66 | B-1099 |
Show the other 49 rows ↓
Travel total, all 59 rows$45,003.54
Other contractual services, line by line18 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000377 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $399.20 | B-1096 |
| CV120000483 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $7.00 | B-1096 |
| DINO21100309 | 2011-10-05 | Sep 5 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1096 |
| DINO21100310 | 2011-10-12 | Sep 15, 2011 | IndividualName withheld | FEES AND OTHER CHARGES | $7,704.00 | B-1096 |
| DINO21200012 | 2011-10-25 | Aug 7 → Sep 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1096 |
| CV120001192 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $84.00 | B-1100 |
| CV120002222 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $45.90 | B-1100 |
| CV120003306 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $26.00 | B-1100 |
| CV120004608 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1100 |
| CV120005154 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $27.50 | B-1100 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120005250 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1100 |
| DINO21200060 | 2011-12-13 | Nov 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1100 |
| DINO21200061 | 2011-12-21 | Oct 21 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1100 |
| DINO21200082 | 2012-01-24 | Dec 10 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1100 |
| DINO21200098 | 2012-02-01 | Dec 24, 2011 → Jan 15, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1100 |
| DINO21200101 | 2012-02-02 | Jan 4 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1100 |
| DINO21200155 | 2012-03-30 | Feb 18 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1100 |
| DINO21200157 | 2012-03-27 | Feb 25 → Mar 3 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1100 |
Other contractual services total, all 18 rows$8,703.10
Acquisition of assets, line by line4 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000239 | 2011-10-14 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,300.00 | B-1096 |
| DINO21200111 | 2012-02-09 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,048.31 | B-1096 |
| DINO21200146 | 2012-03-23 | Jan 1 → Dec 31 | DESKTOP SOLUTIONS INC | PURCHASED SOFTWARE (EXPENDABLE) | $720.00 | B-1096 |
| DINO21200078 | 2012-01-20 | Oct 7, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $27.89 | B-1100 |
Acquisition of assets total, all 4 rows$4,096.20
Natl Security Working Grp-Maj Co-Chair (Inouye)
Spent this period$0.00
FY2011 allowance used0.0%$0.00 of $59,880.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2011 – Mar 2012
No spending this period.
Staff, by title0 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →