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 2025Apr 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Daniel K. Inouye
Spent this period$1,600,306.06$1,600,021.42 from FY2012 funds; $284.64 of adjustments to FY2011.
FY2012 allowance used93.2%$2,891,879.57 of $3,103,685.00 available.
Staff on payroll40Entries in the FY2012 abstract, $1,481,162.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,485,577.01 |
| 2 | Travel and Transportation of Persons | Itemized | $63,560.84 |
| 3 | Rent, Communications and Utilities | Total only | $25,883.31 |
| 4 | Supplies and Materials | Total only | $23,882.90 |
| 5 | Other Contractual Services | Itemized | $784.50 |
| 6 | Printing and Reproduction | Total only | $655.00 |
| 7 | Acquisition of Assets | Itemized | −$37.50 |
| Organization total | $1,600,306.06 |
Staff, by title40 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 2012 |
|---|---|---|
| Legislative Assistant | 6 | $294,650.43 |
| Administrative Manager | 2 | $132,394.27 |
| Staff Assistant | 3 | $97,658.23 |
| Field Representative | 4 | $89,099.33 |
| Chief of Staff | 1 | $84,729.48 |
| Chief of Staff - Hawaii | 1 | $84,729.48 |
| Deputy Chief of Staff Government & External Affairs | 1 | $64,709.05 |
| Deputy Chief of Staff Legislative Affairs | 1 | $64,709.05 |
| Receptionist / Legislative Correspondence | 2 | $63,121.52 |
| Senior Legislative Assistant | 1 | $56,065.28 |
| Executive Assistant For Military Affairs | 1 | $53,599.79 |
| File Clerk | 1 | $52,220.89 |
| Secretary / Receptionist | 1 | $52,218.38 |
| 8 other titles | 15 | $291,257.73 |
| Payroll abstract total | 40 | $1,481,162.91 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line86 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DINO21200266 | 2012-08-20 | Sep 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $284.64 | B-1100 |
| DINO21200162 | 2012-04-05 | Mar 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $272.60 | B-1102 |
| DINO21200174 | 2012-05-10 | Apr 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $234.86 | B-1102 |
| DINO21200182 | 2012-05-16 | Apr 3 → 14 | IndividualName withheld | STAFF PER DIEM | $1,931.85 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, HILO, HONOLULU, MAUI, HONOLULU AND RETURN | $2,423.25 | B-1102 |
| DINO21200183 | 2012-05-24 | Apr 8 → 15 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,922.86 | B-1102 |
| DINO21200188 | 2012-05-18 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO KONA AND RETURN | $217.60 | B-1102 |
| DINO21200190 | 2012-05-18 | Apr 4 → 15 | IndividualName withheld | STAFF PER DIEM | $580.80 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,172.77 | B-1102 |
Show the other 76 rows ↓
Travel total, all 86 rows$63,560.84
Other contractual services, line by line16 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120005841 | 2012-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-1104 |
| CV120006793 | 2012-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $74.00 | B-1104 |
| CV120007722 | 2012-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1104 |
| CV120007836 | 2012-06-25 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $55.80 | B-1104 |
| CV120009058 | 2012-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1104 |
| CV120009988 | 2012-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $250.00 | B-1104 |
| CV120011164 | 2012-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1104 |
| DINO21200183 | 2012-05-24 | Apr 8 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1104 |
| DINO21200191 | 2012-05-21 | Apr 30 → May 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
| DINO21200232 | 2012-06-27 | Jun 2 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
Show the other 6 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DINO21200233 | 2012-07-09 | May 25 → Jun 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
| DINO21200234 | 2012-06-28 | May 19 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
| DINO21200286 | 2012-09-19 | Aug 17 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
| DINO21200288 | 2012-09-21 | Aug 3 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
| DINO21200311 | 2012-09-28 | Aug 4 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
| DINO21200312 | 2012-09-28 | Aug 5 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1104 |
Other contractual services total, all 16 rows$784.50
Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD120001822 | 2012-06-27 | Jun 11, 2012 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$37.50 | B-1104 |
Acquisition of assets total, all 1 rows−$37.50
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 · Apr 2012 – Sep 2012
No spending this period.
Staff, by title0 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 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 →