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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 2018 – Mar 2019
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Senator Josh Hawley

Spent this period$544,645.85$544,645.85 from FY2019 funds.
FY2019 allowance used20.2%$544,645.85 of $2,702,656.00 available.
Staff on payroll30Entries in the FY2019 abstract, $503,525.32.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 98.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$535,331.96
2Supplies and MaterialsTotal only$6,410.21
3Travel and Transportation of PersonsItemized$1,861.11
4Acquisition of AssetsItemized$437.14
5Rent, Communications and UtilitiesTotal only$365.13
6Other Contractual ServicesItemized$240.30
Organization total$544,645.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Chief of Staff1$41,423.30
Deputy Chief of Staff1$36,666.67
Special Assistant1$34,222.20
Senior Policy Advisor1$31,777.73
State Director1$29,333.33
Special Counsel1$26,888.87
Communications Director1$26,888.86
Military Legislative Assistant1$25,874.96
Scheduler1$23,222.20
Deputy Counsel1$20,508.09
Deputy State Director1$19,166.64
Legislative Assistant1$18,333.33
Press Secretary1$18,333.33
14 other titles17$150,885.81
Payroll abstract total30$503,525.32

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

Travel, line by line19 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW219000092019-02-14Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.26B-1071
DHAW219000122019-03-07Mar 1 → 2IndividualName withheldSTAFF INCIDENTALS$21.76B-1071
〃〃〃〃STAFF PER DIEM$133.00B-1071
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$43.93B-1071
DHAW219000192019-03-18Feb 21, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1071
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE TO SAINT JOSEPH$82.36B-1071
DHAW219000202019-03-14Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN$93.38B-1071
DHAW219000212019-03-18Mar 4 → 6IndividualName withheldSTAFF INCIDENTALS$28.34B-1071
〃〃〃〃STAFF PER DIEM$275.68B-1071
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO ANNAPOLIS MD AND RETURN$189.42B-1071
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAW219000242019-03-19Feb 9, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO MALDEN AND RETURN$47.56B-1071
DHAW219000252019-03-20Feb 12, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO ST LOUIS AND RETURN$135.72B-1071
DHAW219000262019-03-20Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO JEFFERSON CITY AND RETURN$272.60B-1071
DHAW219000272019-03-19Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO MALDEN, DEXTER AND RETURN$49.88B-1071
DHAW219000282019-03-19Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER, KENNETT, CHARLESTON AND RETURN$95.12B-1071
DHAW219000292019-03-29Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DONIPHAN, POPLAR BLUFF AND RETURN$99.18B-1071
DHAW219000312019-03-29Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DONIPHAN AND RETURN$95.70B-1071
DHAW219000322019-03-29Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, NEELYVILLE AND RETURN$80.04B-1071
DHAW219000342019-03-29Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE, PERRYVILLE AND RETURN$70.18B-1071
Travel total, all 19 rows$1,861.11

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW219000082019-02-15Jan 10 → 16IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$437.14B-1071
Acquisition of assets total, all 1 rows$437.14

Other contractual services, line by line4 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900031892019-02-27Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-1071
CV1900032792019-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$85.80B-1071
CV1900037852019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1071
CV1900038552019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$88.00B-1071
Other contractual services total, all 4 rows$240.30

Intern Compensation - Hawley

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $36,525.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1070. Open on govinfo ↗
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