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Senate ›Senators' accounts ›Daniel K. Inouye
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 2012 – Mar 2013
26 earlier →
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Senator Daniel K. Inouye

Spent this period$624,415.45$603,278.37 from FY2013 funds; $22,090.70 of adjustments to FY2012; −$953.62 of adjustments to FY2011.
FY2013 allowance used77.7%$603,278.37 of $775,921.25 available.
Staff on payroll36Entries in the FY2013 abstract, $558,475.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 89.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$561,004.58
2Rent, Communications and UtilitiesTotal only$31,212.58
3Travel and Transportation of PersonsItemized$18,322.04
4Acquisition of AssetsItemized$7,167.25
5Supplies and MaterialsTotal only$7,095.62
6Printing and ReproductionTotal only$0.00
7Other Contractual ServicesItemized−$386.62
Organization total$624,415.45
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant6$108,717.89
Administrative Manager2$53,283.93
Chief of Staff1$36,245.38
Chief of Staff - Hawaii1$36,245.38
Staff Assistant3$34,482.89
Field Representative4$31,612.32
Deputy Chief of Staff Government & External Affairs1$25,880.51
Deputy Chief of Staff Legislative Affairs1$25,880.51
Staff Assistant / Legislative Correspondent3$22,513.09
Senior Legislative Assistant1$21,461.59
Executive Assistant For Military Affairs1$20,199.20
File Clerk1$19,493.37
Secretary / Receptionist1$19,492.29
9 other titles10$102,966.78
Payroll abstract total36$558,475.13

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

Travel, line by line27 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD21200001872012-10-31Aug 12, 2012INOUYE,DANIEL KSENATOR'S TRANSPORTATION−$184.00B-1028
DINO213000072012-10-17Aug 24 → Sep 5IndividualName withheldSTAFF PER DIEM$140.40B-1028
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, KAHULUI, HONOLULU AND RETURN$1,496.99B-1028
DINO213000102012-10-18Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAUAI AND RETURN$198.13B-1030
DINO213000112012-10-18Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KAUAI AND RETURN$173.13B-1030
DINO213000122012-10-18Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$201.26B-1030
DINO213000132012-10-18Oct 1 → 2IndividualName withheldSTAFF PER DIEM$111.15B-1030
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN$230.26B-1030
DINO213000282012-11-01Oct 21, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MAUI AND RETURN$261.13B-1030
DINO213000312012-11-09Oct 27 → 28IndividualName withheldSTAFF PER DIEM$259.72B-1030
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO LIHUE AND RETURN$258.00B-1030
DINO213000322012-11-09Oct 28, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KALAUPAPA AND RETURN$186.08B-1030
DINO213000512012-12-03Oct 4 → Nov 10INOUYE,DANIEL KSENATOR'S PER DIEM$316.43B-1030
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, HONOLULU, KAUAI AND RETURN$1,011.80B-1030
DINO213000532012-12-11Oct 13 → Nov 12IndividualName withheldSTAFF PER DIEM$1,495.00B-1030
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,651.82B-1030
DINO213000592013-01-03Oct 13 → Nov 12IndividualName withheldSTAFF PER DIEM$192.83B-1030
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN$1,548.62B-1030
DINO213000602012-12-10Dec 3, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO MAUI AND RETURN$291.56B-1030
DINO213000642013-01-07Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KALAUPAPA AND RETURN$275.70B-1030
DINO213000652013-01-07Nov 24 → Dec 2IndividualName withheldSTAFF PER DIEM$1,383.43B-1030
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,169.27B-1030
DINO213000662013-01-08Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION HONOLULU TO KALAUPAPA AND RETURN$275.70B-1030
DINO213000672013-01-08Dec 15 → 22IndividualName withheldSTAFF PER DIEM$1,287.60B-1030
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,161.40B-1030
DINO213000832013-02-05Jan 1 → 11IndividualName withheldSTAFF PER DIEM$1,668.36B-1030
〃〃〃〃STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN$1,260.27B-1030
Travel total, all 27 rows$18,322.04

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300005912012-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$518.90B-1028
DINO213000372012-11-28Sep 21, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,503.95B-1028
DINO213000752013-01-08Sep 20, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,186.40B-1028
CV1300016982012-11-27Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,300.00B-1030
CV1300049622013-03-25Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$1,342.00B-1030
Acquisition of assets total, all 5 rows$7,167.25

Other contractual services, line by line11 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD1300011652013-03-18Sep 15, 2011FINANCIAL CLERK US SENATEFEES AND OTHER CHARGES−$953.62B-1027
CV1300002862012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$122.30B-1028
CV1300003522012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$53.20B-1028
DINO213000072012-10-17Aug 24 → Sep 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-1028
CV1300013642012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$159.70B-1030
CV1300022092012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1030
CV1300023972012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1030
CV1300029932013-01-23Dec 1 → 17SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1030
DINO213000652013-01-07Nov 24 → Dec 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1030
DINO213000672013-01-08Dec 15 → 22IndividualName withheldFEES AND OTHER CHARGES$40.00B-1030
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINO213000832013-02-05Jan 1 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-1030
Other contractual services total, all 11 rows−$386.62

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 2 funding lines · Oct 2012 – Mar 2013

No spending this period.

Staff, by title0 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Payroll abstract total0$0.00

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, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-208. Open on govinfo ↗
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