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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 2025
27 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 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$2,099,249.75$1,898,480.93 from FY2026 funds; $200,768.82 of adjustments to FY2025.
FY2026 allowance used41.3%$1,898,480.93 of $4,598,752.00 available.
Staff on payroll50Entries in the FY2026 abstract, $1,772,788.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 84.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,782,837.46
2Rent, Communications and UtilitiesTotal only$117,824.14
3Travel and Transportation of PersonsItemized$107,948.21
4Supplies and MaterialsTotal only$73,286.63
5Other Contractual ServicesItemized$9,841.00
6Acquisition of AssetsItemized$7,497.76
7Printing and ReproductionTotal only$14.55
Organization total$2,099,249.75
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Deputy Chief of Staff1$106,395.76
Legislative Aide3$100,924.96
Missouri Chief of Staff1$91,927.09
Legislative Correspondent3$89,972.10
Assistant Chief of Staff & Director of Scheduling1$81,416.62
National Security Advisor1$79,416.66
Counsel2$76,833.24
Communications Director1$76,499.93
Staff Assistant3$69,188.81
Chief of Staff1$68,270.76
Legislative Assistant2$65,939.24
Dpty Comm. Dir/press Secretary2$61,916.66
Field Representative2$60,145.77
26 other titles27$743,940.66
Payroll abstract total50$1,772,788.26

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

Travel, line by line508 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202502572026-01-26Feb 14 → 15IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$294.98B-1091
DHAW202502852025-10-30Jan 3 → 31HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,657.04B-1091
DHAW202505642025-10-22May 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$88.44B-1091
DHAW202505662026-02-05May 14, 2025IndividualName withheldSTAFF PER DIEM$23.10B-1091
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, SAINTE GENEVIEVE AND RETURN$107.80B-1091
DHAW202507382025-10-23Jul 11, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.97B-1091
DHAW202507602025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$22.80B-1091
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO BRANSON TO ST LOUIS$31.99B-1091
DHAW202507682025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$18.57B-1091
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO RIDGEDALE AND RETURN$207.60B-1091
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202508412025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$22.80B-1092
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO OZARK, RIDGEDALE AND RETURN$83.30B-1092
DHAW202508442025-10-28Aug 18 → 23IndividualName withheldSTAFF TRANSPORTATION PUXICO TO POPLAR BLUFF, RIDGEDALE, ST LOUIS, POPLAR BLUFF AND RETURN$346.70B-1092
DHAW202508452025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM COLUMBIA TO BRANSON AND RETURN$22.80B-1092
DHAW202508462025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$22.48B-1092
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO BRANSON AND RETURN$28.28B-1092
DHAW202508472025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$17.51B-1092
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO RIDGEDALE AND RETURN$203.57B-1092
DHAW202508482025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM KANSAS CITY TO RIDGEDALE AND RETURN$11.86B-1092
DHAW202508492025-11-03Aug 17 → 20IndividualName withheldSTAFF PER DIEM$20.22B-1092
〃〃〃〃STAFF TRANSPORTATION SAINT PETERS TO OZARK, RIDGEDALE AND RETURN$563.73B-1092
DHAW202508502025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$22.80B-1092
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO RIDGEDALE AND RETURN$18.20B-1092
DHAW202508512025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM ST LOUIS TO BRANSON AND RETURN$22.80B-1092
DHAW202508792025-10-08Sep 4, 2025IndividualName withheldSTAFF PER DIEM$21.47B-1092
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO WINFIELD, TROY AND RETURN$46.20B-1092
DHAW202508862025-10-07Jul 2 → 9IndividualName withheldSTAFF INCIDENTALS$47.98B-1092
〃〃〃〃STAFF PER DIEM$660.00B-1092
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MARSHFIELD, LIBERTY, DARDENNE PRAIRIE, ST LOUIS AND RETURN$427.58B-1092
DHAW202508902025-10-08Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.26B-1092
DHAW202509132025-11-03Aug 18 → 25IndividualName withheldSTAFF PER DIEM$19.28B-1092
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SPRINGFIELD, BRANSON, ST LOUIS, SPRINGFIELD, ST LOUIS, WASHINGTON DC AND RETURN$260.71B-1092
DHAW202509162025-10-23Aug 18 → 20IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH VA TO WASHINGTON DC, SPRINGFIELD, WASHINGTON DC AND RETURN$95.46B-1092
DHAW202509172025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$22.80B-1092
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, BRANSON, SPRINGFIELD AND RETURN$266.26B-1092
DHAW202509182025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$13.93B-1092
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$48.95B-1092
DHAW202509192025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$20.25B-1092
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, SPRINGFIELD AND RETURN$74.05B-1092
DHAW202509202025-11-03Aug 18 → 30IndividualName withheldSTAFF INCIDENTALS$15.62B-1093
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, EFFINGHAM IL, WASHINGTON PA AND RETURN$155.46B-1093
DHAW202509242025-10-06Sep 10, 2025IndividualName withheldSTAFF PER DIEM$48.97B-1093
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, HERMANN, ROSEBUD TO SAINT CHARLES$154.70B-1093
DHAW202509292025-10-06Sep 8 → 9IndividualName withheldSTAFF PER DIEM$44.19B-1093
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ROLLA, PALMYRA AND RETURN$80.12B-1093
DHAW202509462025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$12.86B-1093
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, SPRINGFIELD, RIDGEDALE, SPRINGFIELD, WASHINGTON DC AND RETURN$232.25B-1093
DHAW202509472025-10-10Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION CHESTERFIELD TO HILLSBORO AND RETURN$60.20B-1093
DHAW202509482025-10-27Sep 17 → 18IndividualName withheldSTAFF PER DIEM$27.12B-1093
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO WENTZVILLE, COLUMBIA, JEFFERSON CITY, WENTZVILLE AND RETURN$88.13B-1093
DHAW202509492025-10-10Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.89B-1093
DHAW202509502025-10-22Sep 10, 2025IndividualName withheldSTAFF PER DIEM$20.20B-1093
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO WENTZVILLE, JEFFERSON CITY, WENTZVILLE AND RETURN$104.04B-1093
DHAW202509512025-10-16Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.83B-1093
DHAW202509522025-10-14Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.78B-1093
DHAW202509532025-10-14Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.46B-1093
DHAW202509542025-10-14Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.03B-1093
DHAW202509552025-10-16Sep 22, 2025IndividualName withheldSTAFF PER DIEM$7.57B-1093
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND WENTZVILLE$4.06B-1093
DHAW202509562025-10-18Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; LAKE SAINT LOUIS TO FLORISSANT AND RETURN$71.26B-1093
DHAW202509572025-10-22Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION PUXICO TO ALTON, VAN BUREN, EMINENCE AND RETURN$187.74B-1093
DHAW202509582025-10-21Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION PUXICO TO PORTAGEVILLE TO CAPE GIRARDEAU; CAPE GIRARDEAU TO JACKSON AND RETURN$104.93B-1093
DHAW202509592025-10-22Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION PUXICO TO SIKESTON TO CAPE GIRARDEAU; CAPE GIRARDEAU TO NEW MADRID TO PUXICO$126.91B-1093
DHAW202509602025-10-20Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1093
DHAW202509612025-10-16Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.77B-1093
DHAW202509622025-10-16Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.46B-1094
DHAW202509632025-10-22Sep 15 → 16IndividualName withheldSTAFF PER DIEM$34.86B-1094
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MACON, JEFFERSON CITY, PERRY, VANDALIA, MEXICO AND RETURN$138.55B-1094
DHAW202509642025-10-28Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN$112.29B-1094
DHAW202509652025-10-17Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.33B-1094
DHAW202509662025-10-16Sep 16, 2025IndividualName withheldSTAFF PER DIEM$11.86B-1094
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO REEDS SPRING, BRANSON AND RETURN$56.70B-1094
DHAW202509672025-10-16Sep 18, 2025IndividualName withheldSTAFF PER DIEM$5.17B-1094
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO AVA TO ROGERSVILLE$67.20B-1094
DHAW202509682025-10-22Sep 18, 2025IndividualName withheldSTAFF PER DIEM$6.85B-1094
〃〃〃〃STAFF TRANSPORTATION SAINT PETERS TO BRIDGETON, SAINT LOUIS, FARMINGTON AND RETURN$137.06B-1094
DHAW202509692025-10-16Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.71B-1094
DHAW202509722025-10-09Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN AND RETURN$747.60B-1094
DHAW202509732025-10-09Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN AND RETURN$498.59B-1094
DHAW202509742025-10-09Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO NASHVILLE TN AND RETURN$628.60B-1094
DHAW202509772025-10-23Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$13.45B-1094
〃〃〃〃STAFF PER DIEM$151.91B-1094
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO MOUNTAIN GROVE, SAINT ROBERT AND RETURN$175.00B-1094
DHAW202509782025-10-23Sep 9 → 10IndividualName withheldSTAFF INCIDENTALS$39.19B-1094
〃〃〃〃STAFF PER DIEM$326.51B-1094
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS CO TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$36.94B-1094
DHAW202509792025-10-10Sep 21 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN$524.61B-1094
DHAW202509802025-10-22Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN$121.80B-1094
DHAW202509812025-10-16Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.20B-1094
DHAW202509822025-10-17Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.02B-1094
DHAW202509832025-10-27Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION WENTZVILLE TO HANNIBAL AND RETURN$106.54B-1094
DHAW202509842025-10-16Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.43B-1094
DHAW202509852025-10-16Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO O FALLON AND RETURN$11.34B-1094
DHAW202509862025-10-17Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/19 KIRKWOOD; O FALLON$51.59B-1095
DHAW202509872025-10-21Sep 23, 2025IndividualName withheldSTAFF PER DIEM$11.80B-1095
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO APPLETON CITY TO SPRINGFIELD$137.90B-1095
DHAW202509882025-10-16Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO O FALLON TO ST LOUIS$34.30B-1095
DHAW202509892025-10-21Sep 22, 2025IndividualName withheldSTAFF PER DIEM$28.98B-1095
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO HERMANN TO SAINT CHARLES$101.50B-1095
DHAW202509902025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN$23.80B-1095
DHAW202509912025-10-14Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.43B-1095
DHAW202509922025-10-14Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN$79.80B-1095
DHAW202509932025-10-14Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$84.00B-1095
DHAW202509942025-10-22Sep 23 → 26IndividualName withheldSTAFF PER DIEM$62.20B-1095
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, MONROE CITY, ROLLA, HANNIBAL, VIENNA AND RETURN$303.94B-1095
DHAW202509952025-10-21Sep 17, 2025IndividualName withheldSTAFF PER DIEM$60.99B-1095
〃〃〃〃STAFF TRANSPORTATION SAINT PETERS TO WENTZVILLE, COLUMBIA AND RETURN$142.38B-1095
DHAW202509962025-10-23Aug 28, 2025IndividualName withheldSTAFF PER DIEM$18.46B-1095
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO PARK HILLS, FERGUSON TO SAINT PETERS$124.11B-1095
DHAW202509972025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.59B-1095
DHAW202509982025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO HOLLISTER AND RETURN$54.60B-1095
DHAW202509992025-10-16Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-1095
DHAW202510002025-10-21Sep 10, 2025IndividualName withheldSTAFF PER DIEM$15.75B-1095
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$100.10B-1095
DHAW202510022025-10-17Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1095
DHAW202510032025-10-20Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1095
DHAW202510042025-10-16Sep 30, 2025IndividualName withheldSTAFF PER DIEM$25.49B-1095
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO KINGSTON, MAYSVILLE AND RETURN$54.38B-1095
DHAW202510062025-10-20Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.86B-1095
DHAW202510072025-10-20Sep 24, 2025IndividualName withheldSTAFF PER DIEM$17.22B-1095
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN$51.83B-1095
DHAW202510082025-10-20Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$49.00B-1096
DHAW202510092025-10-20Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.03B-1096
DHAW202510102025-10-20Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.34B-1096
DHAW202510122025-10-22Sep 29, 2025IndividualName withheldSTAFF PER DIEM$22.78B-1096
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO WENTZVILLE, COLUMBIA, JEFFERSON CITY, WENTZVILLE AND RETURN$78.75B-1096
DHAW202510132025-10-20Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-1096
DHAW202510162025-10-20Sep 24, 2025IndividualName withheldSTAFF PER DIEM$16.24B-1096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN$51.25B-1096
DHAW202510172025-10-20Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN$28.00B-1096
DHAW202510182025-10-20Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.89B-1096
DHAW202510192025-10-23Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$38.12B-1096
〃〃〃〃STAFF PER DIEM$256.65B-1096
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS CO TO WASHINGTON DC AND RETURN$45.89B-1096
DHAW202510202025-10-22Sep 22, 2025IndividualName withheldSTAFF PER DIEM$16.19B-1096
〃〃〃〃STAFF TRANSPORTATION SAINT PETERS TO WARRENTON AND RETURN$117.81B-1096
DHAW202510212025-10-20Sep 24, 2025IndividualName withheldSTAFF PER DIEM$13.47B-1096
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO SAINT PETERS, UNION TO SAINT PETERS$83.23B-1096
DHAW202510382025-10-23Aug 2 → 15IndividualName withheldSTAFF INCIDENTALS$162.90B-1096
〃〃〃〃STAFF PER DIEM$1,370.67B-1096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, LIBERTY, COLUMBIA, SEDALIA, KANSAS CITY, LIBERTY AND RETURN$609.25B-1096
DHAW202510402025-10-23Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.90B-1096
DHAW202510412025-10-16Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS TO ST LOUIS$39.90B-1096
DHAW202510422025-10-23Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN$28.00B-1096
DHAW202510432025-10-28Aug 22 → 23IndividualName withheldSTAFF INCIDENTALS$19.40B-1096
〃〃〃〃STAFF PER DIEM$193.96B-1096
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO SAINT PETERS, SAINT LOUIS, KANSAS CITY, KEARNEY, SAINT PETERS TO SAINT CHARLES$176.55B-1096
DHAW202510442025-11-03Aug 18 → 20IndividualName withheldSTAFF INCIDENTALS$5.00B-1096
〃〃〃〃STAFF PER DIEM$22.80B-1096
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SPRINGFIELD, WASHINGTON DC AND RETURN$196.29B-1096
DHAW202510462025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$22.38B-1097
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, SPRINGFIELD, BRANSON, SPRINGFIELD, WASHINGTON DC AND RETURN$382.64B-1097
DHAW202510472025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$17.00B-1097
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, BRANSON, SPRINGFIELD AND RETURN$90.68B-1097
DHAW202510482025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$20.45B-1097
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, BRANSON AND RETURN$51.36B-1097
DHAW202510492025-11-03Aug 18 → 20IndividualName withheldSTAFF PER DIEM$16.00B-1097
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD VA TO WASHINGTON DC, BRANSON, WASHINGTON DC AND RETURN$109.66B-1097
DHAW202510502025-10-23Aug 18 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$50.95B-1097
DHAW202510512025-10-27Aug 13 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, BRANSON, SPRINGFIELD AND RETURN$639.50B-1097
DHAW202510622025-10-22Aug 13 → 14IndividualName withheldSTAFF INCIDENTALS$25.09B-1097
〃〃〃〃STAFF PER DIEM$268.21B-1097
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO SAINT PETERS, SEDALIA, SAINT CHARLES, SAINT PETERS AND RETURN$163.74B-1097
DHAW202510632025-11-03Aug 18 → 24IndividualName withheldSTAFF PER DIEM$17.75B-1097
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$751.43B-1097
DHAW202510662025-11-03Aug 18 → 20CITIBANK - TRAVEL CBA CARDSENATOR INCIDENTALS$21.70B-1097
〃〃〃〃SENATOR PER DIEM$260.00B-1097
〃〃〃〃STAFF INCIDENTALS$3,782.36B-1097
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RIDGEDALE$19,425.85B-1097
DHAW202510672025-10-28Aug 13 → 24IndividualName withheldSTAFF INCIDENTALS$35.30B-1097
〃〃〃〃STAFF PER DIEM$149.00B-1097
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$29.00B-1097
DHAW202510692025-10-30Aug 13 → 14IndividualName withheldSTAFF INCIDENTALS$21.83B-1097
〃〃〃〃STAFF PER DIEM$237.69B-1097
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE LA TO ST LOUIS, COLUMBIA, KANSAS CITY TO WASHINGTON DC$551.76B-1097
DHAW202510702025-11-05Feb 1 → 28HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,254.20B-1097
DHAW202510712025-11-13Mar 1 → 31HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,464.86B-1097
DHAW202510732025-11-25Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$44.04B-1097
〃〃〃〃STAFF PER DIEM$274.07B-1097
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN$58.13B-1097
DHAW202510782026-01-30Aug 7 → 8HAWLEY,JOSHUA DSENATOR TRANSPORTATION VIENNA VA TO OZARK$738.50B-1097
DHAW202510792026-01-30Aug 8 → 22IndividualName withheldSTAFF INCIDENTALS$50.85B-1098
〃〃〃〃STAFF PER DIEM$321.27B-1098
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, COLUMBIA, BRANSON CO, SAINT LOUIS AND RETURN$1,279.51B-1098
DHAW202510802026-02-18Jun 1 → 30HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,445.25B-1098
DHAW202510812026-01-28Apr 1 → 30HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,788.48B-1098
DHAW202510822026-02-03May 1 → 31HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,870.93B-1098
DHAW202510842026-03-24Jul 1 → 31HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,606.12B-1098
DHAW202510852026-03-10Aug 1 → 31HAWLEY,JOSHUA DSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$377.22B-1098
DHAW202600012025-11-25Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1101
DHAW202600022025-11-21Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.96B-1101
DHAW202600032026-01-23Nov 3 → 4IndividualName withheldSTAFF INCIDENTALS$38.59B-1101
〃〃〃〃STAFF PER DIEM$200.64B-1101
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO KANSAS CITY AND RETURN$42.00B-1101
DHAW202600042025-11-24Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO CREVE COEUR TO SAINT CHARLES$14.00B-1101
DHAW202600052025-11-24Oct 18, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.07B-1101
DHAW202600062025-11-24Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.98B-1101
DHAW202600082025-11-24Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$45.19B-1101
DHAW202600092025-11-25Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.33B-1102
DHAW202600102025-11-25Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1102
DHAW202600112025-11-25Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1102
DHAW202600122025-11-25Nov 4, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.51B-1102
DHAW202600132025-11-25Oct 31, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.98B-1102
DHAW202600142025-11-25Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.64B-1102
DHAW202600152025-11-25Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1102
DHAW202600162025-11-25Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1102
DHAW202600172025-11-24Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1102
DHAW202600182025-11-24Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1102
DHAW202600192026-01-23Nov 12 → 13IndividualName withheldSTAFF INCIDENTALS$27.13B-1102
〃〃〃〃STAFF PER DIEM$146.54B-1102
Showing 210 of 508 rows →
Travel total, all 508 rows$107,948.21

Other contractual services, line by line5 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202510662025-11-03Aug 18 → 20CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$1,260.00B-1098
DHAW202600312025-12-11Nov 25 → Dec 1CITIBANK - SENATOR IBA CARDSERVICE CHARGES AND OTHER FEES$35.00B-1113
DHAW202601292026-01-30Jan 9, 2026CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$546.00B-1113
DHAW202601982026-02-12Jan 18, 2026IndividualName withheldOTHER ADVISORY, ASSISTNCE SVC$4,000.00B-1113
DHAW202602602026-03-03Feb 13, 2026IndividualName withheldOTHER ADVISORY, ASSISTNCE SVC$4,000.00B-1113
Other contractual services total, all 5 rows$9,841.00

Acquisition of assets, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028803192026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$399.80B-1113
00028851542026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$6,692.01B-1113
DHAW202600322025-12-08Nov 27, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$49.99B-1113
DHAW202602982026-03-19Feb 26, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$355.96B-1113
Acquisition of assets total, all 4 rows$7,497.76

Intern Compensation - Hawley

Spent this period$13,866.65$13,866.65 from FY2026 funds.
FY2026 allowance used20.4%$13,866.65 of $68,000.00 available.
Staff on payroll4Entries in the FY2026 abstract, $13,866.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,866.65
Organization total$13,866.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$13,866.65
Payroll abstract total4$13,866.65

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

Member Protection - Hawley

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1089. Open on govinfo ↗
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