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Senate ›Senators' accounts ›Josh Hawley
Senator · MO · Republican · bioguide H001089

Josh Hawley

Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2019 – Sep 2019
26 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 2020Oct 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 Josh Hawley

Spent this period$1,510,899.62$1,510,899.62 from FY2019 funds.
FY2019 allowance used74.7%$2,055,545.47 of $2,751,988.00 available.
Staff on payroll37Entries in the FY2019 abstract, $1,380,822.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 91.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,383,114.66
2Travel and Transportation of PersonsItemized$85,020.40
3Supplies and MaterialsTotal only$18,916.65
4Acquisition of AssetsItemized$11,119.31
5Rent, Communications and UtilitiesTotal only$10,431.70
6Other Contractual ServicesItemized$2,296.90
Organization total$1,510,899.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Chief of Staff1$84,729.48
Deputy Chief of Staff1$83,107.90
Special Assistant1$79,999.96
Senior Policy Advisor1$71,576.44
District Director2$68,611.04
Legislative Assistant2$64,374.99
Legislative Director1$64,352.42
State Director1$60,000.00
Special Counsel1$59,999.96
Deputy State Director1$57,499.92
Military Legislative Assistant1$57,499.92
Communications Director1$54,999.96
Senior Foreign Policy Advisor1$49,999.92
17 other titles22$524,070.10
Payroll abstract total37$1,380,822.01

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

Travel, line by line557 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW201900012019-05-03Mar 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC AND RETURN$920.68B-1191
DHAW201900022019-05-24Mar 10 → May 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC AND RETURN$907.96B-1191
DHAW201900032019-05-03Mar 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$737.94B-1191
DHAW201900042019-04-03Mar 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] 3/21 WASHINGTON DC TO SAINT LOUIS, KANSAS CITY; 3/24 SAINT LOUIS TO WASHINGTON DC$903.90B-1191
DHAW201900052019-05-28Mar 21 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY AS FOLLOWS: 3/21 WASHINGTON DC TO SAINT LOUIS TO KANSAS CITY; 3/24 SAINT LOUIS TO WASHINGTON DC$798.90B-1191
DHAW201900262019-05-03Apr 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$521.00B-1191
DHAW201900272019-05-02Apr 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN$349.60B-1191
DHAW201900292019-05-16May 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC AND RETURN$477.60B-1191
DHAW201900312019-05-28May 10 → 11CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION TRAIN FARE FOR SEN HAWLEY WASHINGTON DC TO NEW YORK NY AND RETURN$618.00B-1191
DHAW201900322019-06-13May 24 → 25CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SPRINGFIELD MO, SAINT LOUIS MO AND RETURN$553.30B-1191
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAW201900332019-06-04May 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD, ST. LOUIS AND RETURN$601.30B-1191
DHAW201900342019-06-04May 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD, ST. LOUIS AND RETURN$601.30B-1191
DHAW201900402019-06-04May 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$304.30B-1191
DHAW201900412019-06-13Apr 13 → 27CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SPRINGFIELD MO, AMARILLO TX AND RETURN$697.00B-1191
DHAW201900452019-07-10Jun 29 → Jul 7CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN HAWLEY AS FOLLOWS: 6/29 WASHINGTON DC TO SPRINGFIELD; 7/7 SPRINGFIELD TO WASHINGTON DC$1,112.00B-1191
DHAW201900462019-07-11Jul 1 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY, SPRINGFIELD AND RETURN$728.30B-1191
DHAW201900472019-07-12Jul 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT MI TO ST LOUIS, SPRINGFIELD AND RETURN$463.30B-1191
DHAW201900492019-07-25Jul 7, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY SPRINGFIELD TO WASHINGTON DC$70.00B-1191
DHAW201900672019-09-04Aug 17 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR C NAYLOR KANSAS CITY MO TO SAN DIEGO CA AND RETURN$685.01B-1191
DHAW201900682019-09-04Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1191
DHAW201900692019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1191
DHAW201900702019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1191
DHAW201900712019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900722019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900732019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900742019-09-16Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900752019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900762019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$409.99B-1192
DHAW201900772019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900782019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900792019-09-05Aug 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN$280.60B-1192
DHAW201900802019-09-05Aug 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900812019-09-20Aug 13, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$509.60B-1192
DHAW201900822019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900832019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900842019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900852019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900862019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900872019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900882019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.49B-1192
DHAW201900892019-09-10Aug 12 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD, KANSAS CITY AND RETURN$427.80B-1192
DHAW201900912019-09-09Aug 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC$163.00B-1192
DHAW201900922019-09-20Jul 31 → Aug 14CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$85.55B-1192
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$2,823.15B-1192
DHAW201900932019-09-10Jul 29 → Aug 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD$248.50B-1192
DHAW201900942019-09-19Aug 12 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$411.50B-1192
DHAW201900952019-09-10Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD$248.50B-1192
DHAW201900962019-09-05Aug 19 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD, ST LOUIS AND RETURN$418.80B-1192
DHAW201900972019-09-13Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD$248.50B-1192
DHAW201900982019-09-05Aug 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD, ST LOUIS AND RETURN$620.79B-1192
DHAW201900992019-09-20Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$249.74B-1192
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$6,549.12B-1192
DHAW201901002019-09-25Aug 3, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SPRINGFIELD$320.00B-1193
DHAW201901012019-09-25Sep 8 → 9CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION TRAIN FOR SEN HAWLEY WASHINGTON DC TO NEW YORK NY AND RETURN$260.00B-1193
DHAW201901022019-09-25Aug 19, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY AMARILLO TX TO SPRINGFIELD$686.00B-1193
DHAW201901032019-09-25Sep 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY DESTIN FL TO WASHINGTON DC$558.00B-1193
DHAW201901042019-09-23Sep 2, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY FORT WALTON FL TO WASHINGTON DC$70.00B-1193
DHAW201901052019-09-25Aug 15 → 19CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY SPRINGFIELD TO JACKSON HOLE WY AND RETURN$45.32B-1193
DHAW201901092019-09-24Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$45.36B-1193
DHAW201901162019-09-28Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KINGSTON TO SAINT JOSEPH$66.70B-1193
DHAW201901172019-09-28Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.86B-1193
DHAW201901202019-09-28Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$35.96B-1193
DHAW219000302019-04-02Mar 12 → 13IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO STEELVILLE, CUBA, JEFFERSON CITY, ST LOUIS AND RETURN$274.92B-1193
DHAW219000332019-04-04Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, PARK HILLS, POPLAR BLUFF TO SIKESTON$122.38B-1193
DHAW219000352019-04-02Mar 20 → 21IndividualName withheldSTAFF PER DIEM$8.65B-1193
〃〃〃〃STAFF TRANSPORTATION SAINT JOSEPH TO OREGON, MOUND CITY TO KANSAS CITY$88.16B-1193
DHAW219000372019-04-02Mar 10 → 15IndividualName withheldSTAFF INCIDENTALS$187.60B-1193
〃〃〃〃STAFF PER DIEM$1,432.70B-1193
〃〃〃〃STAFF TRANSPORTATION OLATHE KS TO WASHINGTON DC AND RETURN$283.25B-1193
DHAW219000382019-04-05Jan 7, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$140.94B-1193
DHAW219000392019-04-05Jan 14, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$123.89B-1193
DHAW219000402019-04-05Jan 16, 2019IndividualName withheldSTAFF PER DIEM$17.23B-1193
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$186.76B-1193
DHAW219000412019-04-04Jan 29, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$37.82B-1193
DHAW219000422019-04-05Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$140.36B-1193
DHAW219000432019-04-05Feb 4, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$186.76B-1193
DHAW219000442019-04-05Jan 15, 2019IndividualName withheldSTAFF PER DIEM$18.89B-1193
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$156.60B-1193
DHAW219000452019-04-05Mar 25, 2019IndividualName withheldSTAFF PER DIEM$1.08B-1193
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$156.60B-1193
DHAW219000472019-04-05Mar 29, 2019IndividualName withheldSTAFF PER DIEM$11.66B-1193
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN$150.80B-1193
DHAW219000482019-04-08Mar 21 → 22IndividualName withheldSTAFF PER DIEM$202.85B-1193
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS, KANSAS CITY AND RETURN$212.98B-1193
DHAW219000502019-04-12Mar 21 → 24IndividualName withheldSTAFF INCIDENTALS$34.68B-1193
〃〃〃〃STAFF PER DIEM$240.87B-1193
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, KANSAS CITY, SPRINGFIELD, ST LOUIS AND RETURN$24.25B-1193
DHAW219000532019-04-22Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$48.72B-1194
DHAW219000542019-04-23Mar 29, 2019IndividualName withheldSTAFF PER DIEM$17.00B-1194
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO WENTZVILLE AND RETURN$184.44B-1194
DHAW219000552019-04-22Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$60.09B-1194
DHAW219000562019-04-22Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, IRONTON, FREDERICKTOWN AND RETURN$99.18B-1194
DHAW219000572019-04-24Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO HICKMAN KY AND RETURN$88.74B-1194
DHAW219000582019-04-23Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO HOUSTON, CABOOL, POMONA AND RETURN$208.80B-1194
DHAW219000592019-04-26Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$12.96B-1194
〃〃〃〃STAFF PER DIEM$176.37B-1194
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SPRINGFIELD AND RETURN$68.98B-1194
DHAW219000602019-04-23Apr 3, 2019IndividualName withheldSTAFF PER DIEM$17.02B-1194
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$178.42B-1194
DHAW219000612019-05-02Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO BIRCH TREE AND RETURN$139.78B-1194
DHAW219000622019-05-02Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, SIKESTON, EAST PRAIRIE, SCOTT CITY TO CAPE GIRARDEAU$111.36B-1194
DHAW219000632019-05-07Apr 24 → 26IndividualName withheldSTAFF PER DIEM$18.52B-1194
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO ST LOUIS AND RETURN$157.47B-1194
DHAW219000642019-05-07Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$59.01B-1194
〃〃〃〃STAFF PER DIEM$491.48B-1194
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SPRINGFIELD, SEYMOUR, POPLAR BLUFF, ROGERSVILLE, POPLAR BLUFF, SCOTT CITY, SAINT LOUIS, BRIDGETON, SAINT LOUIS AND RETURN$843.88B-1194
DHAW219000652019-05-02Apr 15, 2019IndividualName withheldSTAFF PER DIEM$32.12B-1194
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$147.09B-1194
DHAW219000662019-05-09Apr 16 → 17IndividualName withheldSTAFF PER DIEM$11.24B-1194
〃〃〃〃STAFF TRANSPORTATION SAINT JOSEPH TO GLENWOOD IA TO KANSAS CITY$84.99B-1194
DHAW219000672019-05-01Apr 18, 2019IndividualName withheldSTAFF PER DIEM$10.79B-1194
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SPRINGFIELD AND RETURN$69.06B-1194
DHAW219000682019-05-01Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$37.76B-1194
DHAW219000692019-05-02Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$145.58B-1194
DHAW219000702019-05-01Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$37.53B-1194
DHAW219000712019-05-01Feb 4, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.76B-1194
DHAW219000722019-05-01Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.76B-1194
DHAW219000732019-05-01Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN$80.62B-1194
DHAW219000742019-05-02Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$192.56B-1194
DHAW219000752019-05-02Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA, SAINT JAMES AND RETURN$118.32B-1194
DHAW219000762019-05-02Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$168.78B-1194
DHAW219000772019-05-01Mar 11, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$37.00B-1195
DHAW219000782019-05-03Mar 21 → 23IndividualName withheldSTAFF PER DIEM$272.27B-1195
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BRIDGETON, KANSAS CITY, OREGON, SPRINGFIELD AND RETURN$402.52B-1195
DHAW219000792019-05-02Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$190.24B-1195
DHAW219000802019-05-01Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$42.22B-1195
DHAW219000822019-05-08Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK KS TO SALEM AND RETURN$95.63B-1195
DHAW219000842019-05-09Mar 29, 2019IndividualName withheldSTAFF PER DIEM KANSAS CITY TO COLUMBIA AND RETURN$13.12B-1195
DHAW219000862019-05-13May 2, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KINGSTON TO SAINT JOSEPH$63.80B-1195
DHAW219000872019-05-13May 3, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO FOREST CITY TO KANSAS CITY$81.78B-1195
DHAW219000882019-05-13May 8, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE, BELTON AND RETURN$42.34B-1195
DHAW219000892019-05-17Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$36.31B-1195
DHAW219000902019-05-17Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$36.77B-1195
DHAW219000912019-05-17Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT THOMAS AND RETURN$57.13B-1195
DHAW219000922019-05-17Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$36.31B-1195
DHAW219000932019-05-20Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN$107.30B-1195
DHAW219000942019-05-20Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$194.88B-1195
DHAW219000952019-05-17Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$37.35B-1195
DHAW219000962019-05-20Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WENTZVILLE AND RETURN$102.08B-1195
DHAW219000972019-05-20May 1, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WAYNESVILLE AND RETURN$118.32B-1195
DHAW219000982019-05-17May 2, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$38.22B-1195
DHAW219000992019-05-17May 9, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KNOB NOSTER AND RETURN$99.18B-1195
DHAW219001002019-05-20May 7 → 8IndividualName withheldSTAFF PER DIEM$107.49B-1195
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO POPLAR BLUFF, CAPE GIRARDEAU, ARNOLD, SAINT LOUIS, CHESTERFIELD AND RETURN$333.50B-1195
DHAW219001012019-05-20Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HOLLISTER AND RETURN$241.28B-1195
DHAW219001022019-05-20Apr 11 → 12IndividualName withheldSTAFF PER DIEM$110.26B-1195
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$193.14B-1195
DHAW219001032019-05-21May 9, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER, SAINT JOSEPH, KEARNEY AND RETURN$158.92B-1195
DHAW219001042019-05-22May 16, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS, MARYVILLE TO SAINT JOSEPH$104.98B-1195
DHAW219001052019-05-24May 13, 2019IndividualName withheldSTAFF PER DIEM$36.07B-1195
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$147.36B-1195
DHAW219001062019-05-24May 6, 2019IndividualName withheldSTAFF PER DIEM$41.90B-1195
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$96.28B-1195
DHAW219001082019-06-03May 10 → 11HAWLEY,JOSHUA DSENATOR'S INCIDENTALS$63.04B-1196
〃〃〃〃SENATOR'S PER DIEM$216.11B-1196
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$21.95B-1196
DHAW219001132019-06-03May 2, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1196
DHAW219001142019-06-10May 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.59B-1196
DHAW219001152019-06-06May 9 → 12IndividualName withheldSTAFF PER DIEM$14.84B-1196
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$383.56B-1196
DHAW219001162019-06-11May 24 → 25IndividualName withheldSTAFF INCIDENTALS$12.95B-1196
〃〃〃〃STAFF PER DIEM$140.24B-1196
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, CARL JUNCTION, SPRINGFIELD, ELDON, JEFFERSON CITY, ST LOUIS AND RETURN$103.42B-1196
DHAW219001172019-06-11May 7 → 10IndividualName withheldSTAFF INCIDENTALS$85.98B-1196
〃〃〃〃STAFF PER DIEM$511.35B-1196
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN$180.89B-1196
DHAW219001182019-06-04May 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.44B-1196
DHAW219001192019-06-03May 2, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.33B-1196
DHAW219001202019-06-06May 29, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.52B-1196
DHAW219001222019-06-07Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.43B-1196
DHAW219001232019-06-07Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.87B-1196
DHAW219001242019-06-07May 20, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.41B-1196
DHAW219001252019-06-07May 14, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1196
DHAW219001262019-06-11Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO KENNETT AND RETURN$81.66B-1196
DHAW219001272019-06-12May 14 → 15IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO ST LOUIS, SAINT PETERS, WINFIELD, ELSBERRY, TROY, SAINT PETERS AND RETURN$221.97B-1196
DHAW219001282019-06-12May 22, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO ROLLA AND RETURN$204.22B-1196
DHAW219001292019-06-11May 25, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN$43.67B-1196
DHAW219001302019-06-12May 23, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.40B-1196
DHAW219001312019-06-13Jun 3 → 4IndividualName withheldSTAFF PER DIEM$10.34B-1196
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO JOPLIN AND RETURN$83.62B-1196
DHAW219001322019-06-13Jun 6, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO PLATTSBURG AND RETURN$44.66B-1196
DHAW219001332019-06-13Jun 7, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.93B-1196
DHAW219001342019-06-13May 16, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.43B-1196
DHAW219001352019-06-13Mar 13, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.17B-1196
DHAW219001362019-06-13Jun 2, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.63B-1196
DHAW219001372019-06-17Jun 11, 2019IndividualName withheldSTAFF PER DIEM$16.65B-1197
〃〃〃〃STAFF TRANSPORTATION SAINT JOSEPH TO CHILLICOTHE AND RETURN$87.00B-1197
DHAW219001382019-06-17Jun 9 → 10IndividualName withheldSTAFF INCIDENTALS$51.22B-1197
〃〃〃〃STAFF PER DIEM$171.04B-1197
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$579.20B-1197
DHAW219001402019-06-26Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: BLUE SPRINGS; KNOB NOSTER$102.08B-1197
DHAW219001412019-06-25Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-1197
DHAW219001492019-07-15Jun 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1197
DHAW219001512019-07-15Jun 20, 2019IndividualName withheldSTAFF PER DIEM$12.20B-1197
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE, RAYMORE AND RETURN$131.08B-1197
DHAW219001522019-07-16Jun 22, 2019IndividualName withheldSTAFF PER DIEM$36.96B-1197
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$128.89B-1197
DHAW219001532019-07-15Jul 2, 2019IndividualName withheldSTAFF PER DIEM$21.83B-1197
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$147.36B-1197
DHAW219001542019-07-15Jun 27, 2019IndividualName withheldSTAFF PER DIEM$16.15B-1197
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$140.36B-1197
DHAW219001552019-07-12Jul 2, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN$63.80B-1197
DHAW219001562019-07-12Jul 1, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO MAYSVILLE, SAINT JOSEPH, MOUND CITY AND RETURN$84.68B-1197
DHAW219001572019-07-12Jun 28, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: LEES SUMMIT; HARRISONVILLE$61.48B-1197
DHAW219001582019-07-12Jun 27, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.80B-1197
DHAW219001592019-07-15Jun 4, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO MEMPHIS TN AND RETURN$152.09B-1197
DHAW219001602019-07-15Jun 7, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO ST LOUIS AND RETURN$143.61B-1197
DHAW219001612019-07-15Jun 12, 2019IndividualName withheldSTAFF PER DIEM$4.33B-1197
〃〃〃〃STAFF TRANSPORTATION SIKESTON TO WILLOW SPRINGS AND RETURN$146.10B-1197
DHAW219001622019-07-15Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO CHESTERFIELD AND RETURN$143.90B-1197
Showing 210 of 557 rows →
Travel total, all 557 rows$85,020.40

Acquisition of assets, line by line9 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900055432019-05-28Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$729.92B-1208
CV1900062462019-06-26May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$599.98B-1208
DHAW201900112019-04-03Feb 27, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$188.40B-1208
DHAW201900212019-05-23Mar 3, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$62.04B-1208
DHAW201900282019-05-02Apr 15, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$9,295.06B-1208
DHAW201900392019-06-03Feb 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$62.04B-1208
DHAW201900512019-07-26Jul 23, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$31.92B-1208
DHAW201900522019-07-29Jul 19, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$104.46B-1208
DHAW201900532019-07-26Jul 17, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$45.49B-1208
Acquisition of assets total, all 9 rows$11,119.31

Other contractual services, line by line35 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045292019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$71.00B-1208
CV1900047432019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1208
CV1900054662019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1208
CV1900057192019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.40B-1208
CV1900061882019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1208
CV1900062762019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$114.20B-1208
CV1900069292019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$93.50B-1208
CV1900074882019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$225.10B-1208
CV1900085612019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1208
DHAW201900552019-08-08Jul 16, 2019CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$396.00B-1208
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAW201900682019-09-04Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900692019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900702019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900712019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900722019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900732019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900742019-09-16Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900752019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900762019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900772019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900782019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900822019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900832019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900842019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900852019-09-09Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900862019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900872019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900882019-09-10Aug 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900892019-09-10Aug 12 → 18CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900912019-09-09Aug 14, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900932019-09-10Jul 29 → Aug 12CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900942019-09-19Aug 12 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900952019-09-10Aug 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW201900972019-09-13Aug 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1208
DHAW219001472019-07-17Jun 21, 2019IndividualName withheldOTHER MISCELLANEOUS SERVICES$235.00B-1208
Other contractual services total, all 35 rows$2,296.90

Intern Compensation - Hawley

Spent this period$34,920.00$34,920.00 from FY2019 funds.
FY2019 allowance used95.6%$34,920.00 of $36,525.00 available.
Staff on payroll10Entries in the FY2019 abstract, $34,920.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$34,920.00
Organization total$34,920.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern10$34,920.00
Payroll abstract total10$34,920.00

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1190. Open on govinfo ↗
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