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 2020 – Sep 2020
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 2021Oct 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$1,395,577.87$1,395,577.87 from FY2020 funds.
FY2020 allowance used75.7%$2,842,950.04 of $3,757,527.00 available.
Staff on payroll37Entries in the FY2020 abstract, $1,359,877.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,359,877.58 |
| 2 | Rent, Communications and Utilities | Total only | $20,332.71 |
| 3 | Supplies and Materials | Total only | $8,086.32 |
| 4 | Travel and Transportation of Persons | Itemized | $6,076.32 |
| 5 | Other Contractual Services | Itemized | $870.84 |
| 6 | Acquisition of Assets | Itemized | $274.10 |
| 7 | Printing and Reproduction | Total only | $60.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,395,577.87 |
Staff, by title37 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| District Director | 3 | $118,749.88 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Aide | 4 | $80,791.60 |
| Deputy Chief of Staff | 1 | $78,958.27 |
| Legislative Director | 1 | $72,187.46 |
| General Counsel | 1 | $65,999.96 |
| State Director | 1 | $60,000.00 |
| Communications Director | 1 | $59,999.96 |
| Deputy State Director | 1 | $57,499.92 |
| Senior Policy Advisor | 1 | $53,444.38 |
| Deputy Legislative Director | 1 | $50,000.00 |
| Scheduler | 1 | $48,958.27 |
| Defense and Foreign Policy Advisor | 1 | $45,000.00 |
| 18 other titles | 19 | $483,558.40 |
| Payroll abstract total | 37 | $1,359,877.58 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line99 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHAW20200393 | 2020-04-08 | Feb 13, 2020 | IndividualName withheld | STAFF PER DIEM | $15.01 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $70.15 | B-773 |
| DHAW20200418 | 2020-04-08 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN | $77.05 | B-773 |
| DHAW20200433 | 2020-04-01 | Mar 11, 2020 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO BUTLER, ADRIAN AND RETURN | $80.50 | B-773 |
| DHAW20200448 | 2020-04-01 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $4.63 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $69.44 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA, BOONVILLE, OSCEOLA AND RETURN | $84.94 | B-773 |
| DHAW20200452 | 2020-04-08 | Mar 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.70 | B-773 |
| DHAW20200457 | 2020-04-14 | Apr 1, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS | $165.68 | B-773 |
Show the other 89 rows ↓
Travel total, all 99 rows$6,076.32
Other contractual services, line by line8 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003856 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $140.00 | B-776 |
| CV202004939 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $120.00 | B-776 |
| CV202005049 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $115.90 | B-776 |
| CV202005891 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-776 |
| CV202006592 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $28.50 | B-776 |
| CV202006797 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $30.00 | B-776 |
| DHAW20200453 | 2020-04-09 | Nov 28, 2019 → Mar 28, 2020 | IndividualName withheld | FEES AND OTHER CHARGES | $401.94 | B-776 |
| DHAW20200591 | 2020-09-29 | Sep 10, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $25.00 | B-776 |
Other contractual services total, all 8 rows$870.84
Acquisition of assets, line by line2 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHAW20200458 | 2020-04-15 | Apr 3, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $229.89 | B-776 |
| DHAW20200589 | 2020-09-16 | Sep 9, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $44.21 | B-776 |
Acquisition of assets total, all 2 rows$274.10
Intern Compensation - Hawley
Spent this period$11,022.50$11,022.50 from FY2020 funds.
FY2020 allowance used32.9%$19,242.50 of $58,500.00 available.
Staff on payroll3Entries in the FY2020 abstract, $11,022.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $11,022.50 |
| Organization total | $11,022.50 |
Staff, by title3 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 3 | $11,022.50 |
| Payroll abstract total | 3 | $11,022.50 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →