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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 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 Josh Hawley

Spent this period$1,685,496.58$1,639,064.95 from FY2022 funds; $46,338.87 of adjustments to FY2021; $92.76 of adjustments to FY2020.
FY2022 allowance used40.8%$1,639,064.95 of $4,012,661.00 available.
Staff on payroll48Entries in the FY2022 abstract, $1,587,536.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 94.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,587,536.22
2Travel and Transportation of PersonsItemized$42,348.21
3Supplies and MaterialsTotal only$28,783.12
4Rent, Communications and UtilitiesTotal only$20,544.70
5Acquisition of AssetsItemized$3,579.50
6Other Contractual ServicesItemized$2,677.83
7Printing and ReproductionTotal only$27.00
8Transportation of ThingsTotal only$0.00
Organization total$1,685,496.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant4$143,958.20
Chief of Staff2$106,431.92
Deputy State Director2$103,541.59
District Director3$98,541.59
Deputy Chief of Staff1$84,054.11
Legislative Aide3$80,499.86
Deputy Communications Director2$76,555.48
Chief Counsel1$74,449.96
State Director1$70,000.00
Deputy Chief of Staff For Communications1$62,500.00
Senior Counsel1$62,500.00
Legislative Director1$59,999.93
Legislative Correspondent2$57,174.98
18 other titles24$507,328.60
Payroll abstract total48$1,587,536.22

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

Travel, line by line360 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202104242021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM$80.86B-1021
〃〃〃〃STAFF TRANSPORTATION$25.20B-1021
〃〃〃〃STAFF INCIDENTALS ST LOUIS TO SPRINGFIELD, SEDALIA AND RETURN$5.60B-1021
DHAW202104252021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD, SEDALIA AND RETURN$194.88B-1021
DHAW202104262021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$222.72B-1021
〃〃〃〃STAFF PER DIEM KANSAS CITY TO SPRINGFIELD AND RETURN$78.27B-1021
DHAW202104292021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$23.52B-1021
〃〃〃〃STAFF PER DIEM$64.68B-1021
〃〃〃〃STAFF INCIDENTALS HAZELWOOD TO SPRINGFIELD, SEDALIA AND RETURN$5.60B-1021
DHAW202104302021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$380.35B-1021
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM SIKESTON TO SPRINGFIELD, SEDALIA AND RETURN$60.14B-1021
DHAW202104382021-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM KANSAS CITY TO SPRINGFIELD AND RETURN$70.47B-1021
DHAW202104622021-10-19Aug 18, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$839.91B-1021
DHAW202104672021-10-19Aug 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$1,901.02B-1021
DHAW202104722021-10-19Aug 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$1,432.80B-1022
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$10,008.00B-1022
DHAW202105252021-10-19Aug 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$33.05B-1022
DHAW202105262021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$78.24B-1022
DHAW202105272021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$102.03B-1022
DHAW202105312021-10-19Aug 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGFIELD$75.67B-1022
DHAW202105342021-10-05Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION$98.00B-1022
〃〃〃〃STAFF PER DIEM PLATTE CITY TO ALBANY AND RETURN$10.05B-1022
DHAW202105402021-10-05Sep 16, 2021IndividualName withheldSTAFF PER DIEM$25.86B-1022
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WARSAW AND RETURN$145.43B-1022
DHAW202105432021-10-05Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.52B-1022
DHAW202105442021-10-05Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.48B-1022
DHAW202105452021-10-05Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.48B-1022
DHAW202105462021-10-14Sep 9 → 10IndividualName withheldSTAFF TRANSPORTATION$143.13B-1022
〃〃〃〃STAFF INCIDENTALS$12.94B-1022
〃〃〃〃STAFF PER DIEM ST LOUIS TO WARRENSBURG, COLUMBIA TO HAZELWOOD$122.98B-1022
DHAW202105472021-10-05Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, QULIN, ALTON AND RETURN$172.82B-1022
DHAW202105482021-10-05Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION PLATTE CITY TO TARKIO AND RETURN$110.32B-1022
DHAW202105492021-10-05Sep 17, 2021IndividualName withheldSTAFF PER DIEM$12.08B-1022
〃〃〃〃STAFF TRANSPORTATION PLATTE CITY TO KINGSTON AND RETURN$57.68B-1022
DHAW202105502021-10-05Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$75.04B-1022
DHAW202105512021-10-05Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WARSAW, HOLLISTER AND RETURN$130.86B-1022
DHAW202105522021-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM KANSAS CITY TO SPRINGFIELD AND RETURN$56.90B-1022
DHAW202105532021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$28.83B-1022
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$82.23B-1022
DHAW202105542021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$101.07B-1022
DHAW202105552021-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$52.42B-1022
DHAW202105562021-10-19Aug 15 → 19IndividualName withheldSTAFF PER DIEM$393.11B-1022
〃〃〃〃STAFF TRANSPORTATION$64.58B-1022
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY, SPRINGFIELD AND RETURN$48.70B-1023
DHAW202105572021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$39.65B-1023
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$80.27B-1023
DHAW202105582021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$37.49B-1023
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$90.82B-1023
DHAW202105592021-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM$64.52B-1023
〃〃〃〃STAFF TRANSPORTATION FAIRFAX VA TO WASHINGTON DC, SPRINGFIELD, WASHINGTON DC AND RETURN$84.47B-1023
DHAW202105602021-10-19Aug 16 → 20IndividualName withheldSTAFF PER DIEM$115.22B-1023
〃〃〃〃STAFF TRANSPORTATION$1,043.62B-1023
〃〃〃〃STAFF INCIDENTALS ST LOUIS TO SPRINGFIELD, SEDALIA AND RETURN$5.60B-1023
DHAW202105612021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$104.64B-1023
DHAW202105622021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$37.67B-1023
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO WASHINGTON DC, SPRINGFIELD TO WASHINGTON DC$82.12B-1023
DHAW202105642021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$363.65B-1023
〃〃〃〃STAFF PER DIEM COLUMBIA TO SPRINGFIELD, SEDALIA AND RETURN$101.66B-1023
DHAW202105652021-10-19Aug 17 → 20IndividualName withheldSTAFF TRANSPORTATION$301.01B-1023
〃〃〃〃STAFF PER DIEM FAIRFAX VA TO WASHINGTON DC, SPRINGFIELD, COLUMBIA, SPRINGFIELD, WASHINGTON DC AND RETURN$152.98B-1023
DHAW202105662021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM$67.61B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$29.26B-1023
DHAW202105672021-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM$72.64B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$20.28B-1023
DHAW202105682021-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM$86.21B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$12.00B-1023
DHAW202105692021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$75.74B-1023
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, SPRINGFIELD, WASHINGTON DC AND RETURN$126.64B-1023
DHAW202105702021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$58.33B-1023
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$62.33B-1023
DHAW202105712021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$76.15B-1023
DHAW202105722021-10-19Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$54.94B-1023
DHAW202105732021-10-19Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$212.46B-1023
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$83.83B-1023
DHAW202105742021-10-06Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.15B-1024
DHAW202105752021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PERRY, MONROE CITY AND RETURN$87.36B-1024
DHAW202105762021-10-06Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$56.39B-1024
DHAW202105772021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH AND RETURN$40.88B-1024
DHAW202105782021-10-06Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.90B-1024
DHAW202105792021-10-06Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.46B-1024
DHAW202105802021-10-06Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN, PERRYVILLE TO SIKESTON$86.41B-1024
DHAW202105812021-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM$73.09B-1024
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$88.91B-1024
DHAW202105842021-10-08Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.28B-1024
DHAW202105852021-10-08Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF TO SIKESTON$75.21B-1024
DHAW202105892021-10-12Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION$142.24B-1024
〃〃〃〃STAFF PER DIEM COLUMBIA TO KANSAS CITY, NELSON AND RETURN$35.03B-1024
DHAW202105902021-10-14Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.88B-1024
DHAW202105912021-10-14Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.76B-1024
DHAW202105922021-10-15Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN$29.12B-1024
DHAW202105932021-10-21Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO QUEEN CITY AND RETURN$119.28B-1024
DHAW202105942021-10-20Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MONTGOMERY CITY, HERMANN AND RETURN$76.16B-1024
DHAW202105972021-10-22Jan 9 → 18HAWLEY,JOSHUA DSENATORS TRANSPORTATION WASHINGTON DC TO OZARK AND RETURN$1,184.96B-1024
DHAW202200012021-10-20Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1027
DHAW202200022021-10-20Oct 3, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$29.57B-1027
DHAW202200032021-10-20Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN$58.24B-1027
DHAW202200042021-10-20Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BRUNSWICK AND RETURN$78.96B-1027
DHAW202200052021-10-20Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN$26.99B-1027
DHAW202200062021-10-20Oct 3, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-1027
DHAW202200072021-10-21Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.82B-1027
DHAW202200082021-10-21Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO KENNETT, MALDEN AND RETURN$76.61B-1027
DHAW202200092021-10-21Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.58B-1027
DHAW202200102021-10-21Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO LAKE SAINT LOUIS AND RETURN$42.22B-1027
DHAW202200112021-10-26Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO AVA AND RETURN$68.32B-1028
DHAW202200122021-10-26Oct 9, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.30B-1028
DHAW202200132021-10-26Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.62B-1028
DHAW202200142021-10-27Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.21B-1028
DHAW202200162021-10-29Oct 13, 2021IndividualName withheldSTAFF PER DIEM$39.53B-1028
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY, GRAIN VALLEY AND RETURN$149.68B-1028
DHAW202200192021-10-28Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$56.39B-1028
DHAW202200202021-11-03Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BROOKFIELD AND RETURN$102.48B-1028
DHAW202200212021-11-01Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MADISON AND RETURN$47.04B-1028
DHAW202200222021-11-01Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DONIPHAN AND RETURN$87.70B-1028
DHAW202200232021-11-01Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO MARYLAND HEIGHTS AND RETURN$22.51B-1028
DHAW202200242021-11-01Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.17B-1028
DHAW202200252021-11-02Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.04B-1028
DHAW202200262021-11-02Oct 18, 2021IndividualName withheldSTAFF PER DIEM$10.21B-1028
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$88.48B-1028
DHAW202200272021-11-02Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO LAKE SAINT LOUIS AND RETURN$42.22B-1028
DHAW202200282021-11-02Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.38B-1028
DHAW202200322021-11-02Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFCE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-1028
DHAW202200332021-11-10Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, POPLAR BLUFF, DEXTER TO SIKESTON$120.23B-1028
DHAW202200342021-11-09Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO WICKLIFFE KY AND RETURN$40.88B-1028
DHAW202200352021-11-09Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO VANDALIA AND RETURN$75.04B-1028
DHAW202200362021-11-09Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER TO ROGERSVILLE$52.64B-1028
DHAW202200372021-11-10Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.42B-1028
DHAW202200382021-11-12Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION$82.49B-1028
〃〃〃〃STAFF PER DIEM WENTZVILLE TO HANNIBAL AND RETURN$17.60B-1028
DHAW202200392021-11-10Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1028
DHAW202200402021-11-10Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO WEST ALTON AND RETURN$21.06B-1029
DHAW202200412021-11-10Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN AND RETURN$60.03B-1029
DHAW202200422021-11-10Oct 30, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO MALDEN AND RETURN$50.18B-1029
DHAW202200452021-11-12Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION$135.52B-1029
〃〃〃〃STAFF PER DIEM COLUMBIA TO SAINT LOUIS AND RETURN$10.88B-1029
DHAW202200492021-11-12Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SEYMOUR AND RETURN$41.44B-1029
DHAW202200502021-11-23Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE AND RETURN$45.02B-1029
DHAW202200512021-11-23Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$57.74B-1029
DHAW202200522021-11-23Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO LAKE SAINT LOUIS AND RETURN$42.22B-1029
DHAW202200532021-11-23Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN$25.20B-1029
DHAW202200542021-11-23Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PARK HILLS, FREDERICKTOWN AND RETURN$90.89B-1029
DHAW202200552021-11-23Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO BLOOMFIELD AND RETURN$18.26B-1029
DHAW202200562021-11-23Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO OLD MONROE AND RETURN$47.60B-1029
DHAW202200572021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO LAKE SAINT LOUIS AND RETURN$42.22B-1029
DHAW202200582021-11-23Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DIAMOND AND RETURN$66.08B-1029
DHAW202200592021-11-23Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO TIPTON, CALIFORNIA AND RETURN$59.92B-1029
DHAW202200602021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREEN RIDGE AND RETURN$90.72B-1029
DHAW202200612021-11-22Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO ELLSINORE, VAN BUREN AND RETURN$101.25B-1029
DHAW202200622021-11-22Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO THAYER AND RETURN$137.87B-1029
DHAW202200632021-11-23Nov 6, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN$40.10B-1029
DHAW202200652021-11-23Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$20.27B-1029
DHAW202200682021-11-22Nov 8, 2021IndividualName withheldSTAFF PER DIEM$30.40B-1029
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$125.44B-1029
DHAW202200702021-12-08Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.19B-1029
DHAW202200712021-12-08Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN$80.64B-1029
DHAW202200722021-12-08Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$52.64B-1029
DHAW202200732021-12-08Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$50.40B-1030
DHAW202200742021-12-08Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE AND RETURN$60.54B-1030
DHAW202200752021-12-08Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO HAYTI AND RETURN$59.19B-1030
DHAW202200762021-12-08Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION$92.96B-1030
〃〃〃〃STAFF PER DIEM COLUMBIA TO OSAGE BEACH AND RETURN$20.00B-1030
DHAW202200802021-12-07Nov 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SAINT LOUIS$131.40B-1030
DHAW202200832021-12-08Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION$213.71B-1030
〃〃〃〃STAFF PER DIEM COLUMBIA TO KANSAS CITY AND RETURN$29.43B-1030
DHAW202200842021-12-08Nov 4 → 12IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN$120.16B-1030
DHAW202200852021-12-08Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.54B-1030
DHAW202200872021-12-15Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-1030
DHAW202200882021-12-16Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.49B-1030
DHAW202200892021-12-16Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.93B-1030
DHAW202200902021-12-16Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.55B-1030
DHAW202200912021-12-22Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.04B-1030
DHAW202200922021-12-22Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.03B-1030
DHAW202200932021-12-22Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.73B-1030
DHAW202200942021-12-22Nov 16, 2021IndividualName withheldSTAFF PER DIEM$41.47B-1030
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO COLUMBIA AND RETURN$93.35B-1030
DHAW202200952021-12-22Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.05B-1030
DHAW202200962021-12-22Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.59B-1030
DHAW202200972021-12-22Nov 20, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.59B-1030
DHAW202200982021-12-22Nov 26, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.18B-1030
DHAW202200992021-12-22Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.93B-1030
DHAW202201012021-12-13Nov 26, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HAWLEY SAINT LOUIS TO WASHINGTON DC$287.99B-1030
DHAW202201032021-12-22Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO JONESBURG TO WENTZVILLE$51.86B-1030
DHAW202201042021-12-16Dec 5 → 6HAWLEY,JOSHUA DSENATORS PER DIEM$305.00B-1030
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO KANSAS CITY AND RETURN$54.68B-1031
DHAW202201062021-12-21Dec 5 → 6CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO KANSAS CITY AND RETURN$395.94B-1031
DHAW202201072021-12-21Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$96.32B-1031
DHAW202201082021-12-22Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.56B-1031
DHAW202201092021-12-22Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION$132.16B-1031
〃〃〃〃STAFF PER DIEM COLUMBIA TO SAINT LOUIS, SAINT CHARLES AND RETURN$31.64B-1031
DHAW202201102022-01-06Dec 5 → 6IndividualName withheldSTAFF TRANSPORTATION$169.12B-1031
〃〃〃〃STAFF PER DIEM$167.05B-1031
〃〃〃〃STAFF INCIDENTALS COLUMBIA TO KANSAS CITY AND RETURN$24.59B-1031
DHAW202201112021-12-28Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.42B-1031
DHAW202201122021-12-29Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN$97.44B-1031
DHAW202201132021-12-29Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.58B-1031
DHAW202201142021-12-29Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.36B-1031
DHAW202201152021-12-29Dec 8, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.21B-1031
DHAW202201162021-12-29Dec 9, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.19B-1031
DHAW202201172022-01-04Dec 5 → 6IndividualName withheldSTAFF PER DIEM$189.23B-1031
〃〃〃〃STAFF TRANSPORTATION$26.32B-1031
〃〃〃〃STAFF INCIDENTALS WENTZVILLE TO KANSAS CITY TO ST LOUIS$22.96B-1031
DHAW202201262022-01-11Dec 14, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.15B-1031
DHAW202201272022-01-11Dec 16, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$45.92B-1031
DHAW202201282022-01-11Dec 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN$80.64B-1031
DHAW202201292022-01-11Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN$73.36B-1031
DHAW202201302022-01-12Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LEXINGTON, SEDALIA AND RETURN$127.12B-1031
DHAW202201312022-01-12Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION$287.84B-1031
〃〃〃〃STAFF INCIDENTALS$19.79B-1031
〃〃〃〃STAFF PER DIEM SIKESTON TO LAKE OZARK AND RETURN$126.84B-1031
DHAW202201322022-01-11Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$56.45B-1031
DHAW202201332022-01-14Dec 9 → 11IndividualName withheldSTAFF TRANSPORTATION$82.38B-1031
Showing 210 of 360 rows →
Travel total, all 360 rows$42,348.21

Acquisition of assets, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202105992021-10-26Sep 29, 2021W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$442.00B-1024
DHAW202106072022-02-03Sep 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,236.66B-1024
DHAW202201622022-01-24Jan 12, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$15.24B-1037
DHAW202202562022-02-25Feb 15, 2022CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$72.73B-1037
DHAW202203062022-03-22Mar 7, 2022CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$549.99B-1037
DHAW202203342022-03-29Mar 11, 2022CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$262.88B-1037
Acquisition of assets total, all 6 rows$3,579.50

Other contractual services, line by line8 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028175152022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$50.00B-1037
CV2200028185712022-03-03Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$150.00B-1037
CV2200028194492022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$150.00B-1037
DHAW202200302021-11-03Oct 23, 2021IndividualName withheldTRAINING/CONFERENCE FEES$99.00B-1037
DHAW202201502022-01-20Jan 3, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,678.83B-1037
DHAW202201542022-03-07Jan 11, 2022IndividualName withheldTRAINING/CONFERENCE FEES$25.00B-1037
DHAW202201562022-01-21Dec 30, 2022WILLIS TOWERS WATSON NORTHEASTMISCELLANEOUS SERVICES - OTHER$500.00B-1037
DHAW202202342022-03-01Feb 8, 2022IndividualName withheldTRAINING/CONFERENCE FEES$25.00B-1037
Other contractual services total, all 8 rows$2,677.83

Intern Compensation - Hawley

Spent this period$7,452.00$7,452.00 from FY2022 funds.
FY2022 allowance used10.9%$7,452.00 of $68,200.00 available.
Staff on payroll3Entries in the FY2022 abstract, $7,452.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$7,452.00
Organization total$7,452.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern2$5,580.00
Clerk Intern1$1,872.00
Payroll abstract total3$7,452.00

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1019. Open on govinfo ↗
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