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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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$1,638,970.79$1,638,817.72 from FY2022 funds; $32.03 of adjustments to FY2021; $121.04 of adjustments to FY2020.
FY2022 allowance used81.7%$3,277,882.67 of $4,012,661.00 available.
Staff on payroll49Entries in the FY2022 abstract, $1,545,192.76.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 94.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,545,832.76
2Travel and Transportation of PersonsItemized$61,864.09
3Rent, Communications and UtilitiesTotal only$15,881.39
4Supplies and MaterialsTotal only$13,952.85
5Acquisition of AssetsItemized$1,200.30
6Printing and ReproductionTotal only$149.40
7Other Contractual ServicesItemized$90.00
8Transportation of ThingsTotal only$0.00
Organization total$1,638,970.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
District Director3$112,083.32
Legislative Assistant3$108,333.30
Deputy State Director2$99,499.92
Deputy Chief of Staff1$84,916.62
Senior Policy Advisor1$76,502.72
Deputy Communications Director2$73,944.37
Chief of Staff1$72,083.30
Legislative Aide3$71,491.51
Missouri Chief of Staff1$68,229.12
Legislative Director & Senior Counsel1$65,833.28
Deputy Chief of Staff For Communications1$60,000.00
National Security Advisor1$58,750.00
Legislative Correspondent2$52,500.00
20 other titles27$541,025.30
Payroll abstract total49$1,545,192.76

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

Travel, line by line563 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202004192022-09-14Mar 5, 2020IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO ARBYRD, KENNETT AND RETURN$97.00B-1194
DHAW202102932022-09-14May 31, 2021IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO BLOOMFIELD AND RETURN$32.03B-1196
DHAW202202862022-04-26Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION$161.87B-1199
〃〃〃〃STAFF PER DIEM KANSAS CITY TO WASHINGTON DC AND RETURN$85.04B-1199
DHAW202202872022-04-26Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM$92.96B-1199
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN$93.64B-1199
DHAW202203102022-04-01Mar 8, 2022IndividualName withheldSTAFF TRANSPORTATION$104.13B-1199
〃〃〃〃STAFF PER DIEM COLUMBIA TO CALIFORNIA, VIENNA AND RETURN$11.33B-1199
DHAW202203172022-04-26Feb 27 → 28IndividualName withheldSTAFF PER DIEM$86.52B-1199
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS, ARLINGTON VA, WASHINGTON DC, SAINT LOUIS AND RETURN$155.70B-1199
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202203182022-04-26Feb 27 → 28IndividualName withheldSTAFF PER DIEM$49.81B-1199
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY, WASHINGTON DC, KANSAS CITY AND RETURN$135.36B-1199
DHAW202203192022-04-26Feb 27 → 28IndividualName withheldSTAFF TRANSPORTATION$82.78B-1200
〃〃〃〃STAFF PER DIEM ST LOUIS TO WASHINGTON DC AND RETURN$43.92B-1200
DHAW202203202022-04-26Feb 27 → Mar 1IndividualName withheldSTAFF TRANSPORTATION$289.47B-1200
〃〃〃〃STAFF PER DIEM ROGERSVILLE TO SAINT LOUIS, WASHINGTON DC, SAINT LOUIS AND RETURN$70.76B-1200
DHAW202203212022-04-26Feb 27 → 28IndividualName withheldSTAFF TRANSPORTATION$199.32B-1200
〃〃〃〃STAFF PER DIEM COLUMBIA TO SAINT LOUIS, WASHINGTON DC, SAINT LOUIS AND RETURN$116.94B-1200
DHAW202203222022-04-26Feb 27 → 28IndividualName withheldSTAFF TRANSPORTATION$175.68B-1200
〃〃〃〃STAFF PER DIEM WENTZVILLE TO SAINT LOUIS, WASHINGTON DC, SAINT LOUIS AND RETURN$101.12B-1200
DHAW202203232022-04-26Feb 27 → 28IndividualName withheldSTAFF PER DIEM ST LOUIS TO WASHINGTON DC AND RETURN$54.27B-1200
DHAW202203302022-04-01Mar 14, 2022IndividualName withheldSTAFF PER DIEM$13.17B-1200
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NEW LONDON, PERRY AND RETURN$100.62B-1200
DHAW202203332022-04-26Feb 27 → Mar 1CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$294.69B-1200
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$2,068.00B-1200
DHAW202203472022-04-05Mar 16, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.23B-1200
DHAW202203482022-04-05Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.68B-1200
DHAW202203492022-04-06Mar 21, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN$101.79B-1200
DHAW202203502022-04-05Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.89B-1200
DHAW202203512022-04-05Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.94B-1200
DHAW202203522022-04-05Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.52B-1200
DHAW202203532022-04-05Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.20B-1200
DHAW202203542022-04-05Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-1200
DHAW202203552022-04-05Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$39.78B-1200
DHAW202203562022-04-06Mar 19, 2022IndividualName withheldSTAFF PER DIEM$26.48B-1200
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS, NEW FLORENCE, WENTZVILLE AND RETURN$141.57B-1200
DHAW202203592022-04-27Mar 28, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.65B-1200
DHAW202203602022-04-27Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.48B-1200
DHAW202203612022-04-27Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.07B-1200
DHAW202203622022-04-27Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.67B-1200
DHAW202203632022-04-27Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO JOPLIN AND RETURN$80.73B-1201
DHAW202203642022-04-28Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.67B-1201
DHAW202203652022-04-28Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.53B-1201
DHAW202203662022-04-28Apr 1, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.68B-1201
DHAW202203672022-04-27Mar 19, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.40B-1201
DHAW202203682022-04-28Apr 1, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-1201
DHAW202203692022-04-28Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION$63.94B-1201
〃〃〃〃STAFF PER DIEM SIKESTON TO CARUTHERSVILLE AND RETURN$5.26B-1201
DHAW202203702022-04-28Apr 3, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE AND RETURN$63.94B-1201
DHAW202203712022-04-27Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO GOBLER AND RETURN$83.77B-1201
DHAW202203722022-04-27Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$26.97B-1201
DHAW202203732022-04-27Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$45.22B-1201
DHAW202203742022-04-27Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT TO SIKESTON$92.96B-1201
DHAW202203752022-04-27Mar 12, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO PATTON, GOBLER AND RETURN$152.98B-1201
DHAW202203762022-04-27Mar 11, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, CHARLESTON TO SIKESTON$72.89B-1201
DHAW202203772022-04-27Mar 10, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$26.97B-1201
DHAW202203782022-04-26Jan 5, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE, KENNETT AND RETURN$84.06B-1201
DHAW202203792022-04-26Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, DEXTER AND RETURN$59.73B-1201
DHAW202203802022-04-27Feb 18, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO NEW MADRID AND RETURN$25.86B-1201
DHAW202203812022-04-27Feb 26, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN$37.56B-1201
DHAW202203822022-04-27Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.56B-1201
DHAW202203832022-04-27Apr 5, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.49B-1201
DHAW202203842022-04-27Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.28B-1201
DHAW202203852022-04-27Apr 7, 2022IndividualName withheldSTAFF PER DIEM$19.48B-1201
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO LEBANON AND RETURN$189.54B-1201
DHAW202203862022-04-28Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.92B-1201
DHAW202203872022-04-28Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN$66.34B-1202
DHAW202203882022-04-28Apr 7, 2022IndividualName withheldSTAFF PER DIEM$17.16B-1202
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$63.47B-1202
DHAW202203942022-04-27Apr 7, 2022IndividualName withheldSTAFF PER DIEM$31.56B-1202
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO FARMINGTON AND RETURN$81.90B-1202
DHAW202203952022-04-27Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.81B-1202
DHAW202203972022-04-27Apr 7, 2022IndividualName withheldSTAFF TRANSPORTATION$108.58B-1202
〃〃〃〃STAFF PER DIEM CAPE GIRARDEAU TO PARK HILLS AND RETURN$17.88B-1202
DHAW202203982022-04-28Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO PUXICO AND RETURN$46.62B-1202
DHAW202203992022-04-27Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.31B-1202
DHAW202204002022-04-27Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION$103.66B-1202
〃〃〃〃STAFF PER DIEM WENTZVILLE TO FARMINGTON, PARK HILLS, BONNE TERRE TO ST LOUIS$17.32B-1202
DHAW202204012022-04-27Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION$86.58B-1202
〃〃〃〃STAFF PER DIEM ROGERSVILLE TO WAYNESVILLE TO SPRINGFIELD$15.00B-1202
DHAW202204022022-04-27Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN$81.37B-1202
DHAW202204032022-04-27Apr 14, 2022IndividualName withheldSTAFF PER DIEM$26.84B-1202
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN$43.35B-1202
DHAW202204042022-04-28Apr 15, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.01B-1202
DHAW202204052022-04-28Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION$143.91B-1202
〃〃〃〃STAFF PER DIEM COLUMBIA TO MONTICELLO, CANTON, LA GRANGE, SHELBINA AND RETURN$21.89B-1202
DHAW202204062022-04-29Apr 13 → 15IndividualName withheldSTAFF PER DIEM$235.86B-1202
〃〃〃〃STAFF TRANSPORTATION$494.29B-1202
〃〃〃〃STAFF INCIDENTALS COLUMBIA TO KANSAS CITY, SPRINGFIELD, CLINTON, CAPE GIRARDEAU, SAINT LOUIS, POPLAR BLUFF AND RETURN$13.06B-1202
DHAW202204102022-04-28Apr 14 → 17CITIBANK - TRAVEL CBA CARDTICKET FEES$80.00B-1202
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$263.20B-1202
DHAW202204112022-04-28Apr 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$175.20B-1202
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SAINT LOUIS; 4/15 SAINT LOUIS TO WASHINGTON DC$80.00B-1202
DHAW202204132022-05-06Apr 13 → 15IndividualName withheldSTAFF TRANSPORTATION$551.55B-1202
〃〃〃〃STAFF PER DIEM CAPE GIRARDEAU TO SAINT LOUIS, PERRYVILLE, CAPE GIRARDEAU, MOREHOUSE, MARSTON, HOLCOMB, SAINT LOUIS TO SIKESTON$61.26B-1202
DHAW202204142022-05-06Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$12.94B-1202
〃〃〃〃STAFF TRANSPORTATION$63.02B-1203
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS, SIKESTON, SAINT LOUIS AND RETURN$174.57B-1203
DHAW202204152022-05-10Apr 9 → 18IndividualName withheldSTAFF PER DIEM$156.84B-1203
〃〃〃〃STAFF TRANSPORTATION$136.12B-1203
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA TO WASHINGTON DC. KANSAS CITY, ST LOUIS, SIKESTON, SAINT LOUIS, KANSAS CITY, WASHINGTON DC AND RETURN$12.94B-1203
DHAW202204162022-05-05Apr 9 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY, SAINT LOUIS, KANSAS CITY AND RETURN$977.78B-1203
DHAW202204182022-05-09Apr 14, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.18B-1203
DHAW202204192022-05-09Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.68B-1203
DHAW202204202022-05-09Apr 15, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$44.46B-1203
DHAW202204212022-05-09Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.86B-1203
DHAW202204222022-05-09Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.73B-1203
DHAW202204232022-05-09Apr 20, 2022IndividualName withheldSTAFF PER DIEM$14.77B-1203
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO SULLIVAN AND RETURN$66.51B-1203
DHAW202204242022-05-10Apr 21, 2022IndividualName withheldSTAFF PER DIEM$18.18B-1203
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO FARMINGTON TO ST LOUIS$103.66B-1203
DHAW202204252022-05-10Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$105.30B-1203
DHAW202204262022-05-09Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN$86.00B-1203
DHAW202204272022-08-16Apr 14 → 19IndividualName withheldSTAFF TRANSPORTATION$142.44B-1203
〃〃〃〃STAFF INCIDENTALS$12.94B-1203
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ST LOUIS, SIKESTON AND RETURN$96.00B-1203
DHAW202204282022-05-10Apr 14, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1203
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR K BOHMAN WASHINGTON DC TO SAINT LOUIS$87.60B-1203
DHAW202204292022-05-10Apr 14, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$87.60B-1203
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$40.00B-1203
DHAW202204302022-05-09Apr 25, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.55B-1203
DHAW202204312022-05-10Apr 21 → 22IndividualName withheldSTAFF PER DIEM$162.86B-1203
〃〃〃〃STAFF TRANSPORTATION$156.57B-1203
〃〃〃〃STAFF INCIDENTALS COLUMBIA TO SAINT LOUIS AND RETURN$25.84B-1203
DHAW202204342022-05-12Apr 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$252.61B-1203
DHAW202204352022-05-12Apr 29, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SAINT LOUIS$87.60B-1203
DHAW202204442022-05-16Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION$91.26B-1204
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO OSAGE BEACH AND RETURN$6.50B-1204
DHAW202204452022-05-12Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, LINN AND RETURN$64.94B-1204
DHAW202204462022-05-10Apr 25, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.67B-1204
DHAW202204472022-05-12Apr 26, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.95B-1204
DHAW202204482022-05-11Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.53B-1204
DHAW202204492022-05-16Apr 28, 2022IndividualName withheldSTAFF PER DIEM$23.78B-1204
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN$129.87B-1204
DHAW202204522022-05-12Apr 26, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE TO ROGERSVILLE$86.58B-1204
DHAW202204532022-05-15Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$45.63B-1204
DHAW202204542022-05-12Apr 29, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MONETT AND RETURN$47.97B-1204
DHAW202204552022-05-12May 2, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WARSAW AND RETURN$84.24B-1204
DHAW202204572022-05-15Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.24B-1204
DHAW202204582022-05-15May 4, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.75B-1204
DHAW202204592022-05-23Apr 14 → 23IndividualName withheldSTAFF PER DIEM$171.45B-1204
〃〃〃〃STAFF TRANSPORTATION$105.47B-1204
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAINT LOUIS, SIKESTON, SAINT LOUIS, NEW YORK NY AND RETURN$12.94B-1204
DHAW202204602022-05-16May 6, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.12B-1204
DHAW202204612022-05-10May 5, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.76B-1204
DHAW202204622022-05-13May 5, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.28B-1204
DHAW202204642022-05-17Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$495.00B-1204
〃〃〃〃STAFF INCIDENTALS$85.62B-1204
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS, SPRINGFIELD AND RETURN$501.32B-1204
DHAW202204662022-05-24Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$29.43B-1204
DHAW202204672022-05-24May 2, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$62.48B-1204
DHAW202204682022-05-24May 4, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO PUXICO AND RETURN$48.38B-1204
DHAW202204692022-06-01May 5, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER TO CAPE GIRARDEAU$48.79B-1204
DHAW202204702022-05-17May 6, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO JACKSON, IRONTON, POTOSI, CUBA TO SIKESTON$192.58B-1205
DHAW202204712022-05-19Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.66B-1205
DHAW202204722022-05-23Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.80B-1205
DHAW202204732022-05-23Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-1205
DHAW202204742022-05-16Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.42B-1205
DHAW202204752022-05-31May 2, 2022IndividualName withheldSTAFF TRANSPORTATION$63.53B-1205
〃〃〃〃STAFF PER DIEM KANSAS CITY TO SAINT JOSEPH AND RETURN$13.87B-1205
DHAW202204762022-05-16May 3, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.64B-1205
DHAW202204772022-05-25May 4, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.87B-1205
DHAW202204782022-05-18May 5, 2022IndividualName withheldSTAFF PER DIEM$17.68B-1205
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE TO INDEPENDENCE$140.46B-1205
DHAW202204792022-05-16May 6, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.72B-1205
DHAW202204802022-05-31May 10, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.31B-1205
DHAW202204812022-05-27May 10, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO HOUSTON AND RETURN$193.17B-1205
DHAW202204822022-05-25May 4, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$109.98B-1205
DHAW202204832022-05-31May 12, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$36.86B-1205
DHAW202204842022-05-24May 2, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN$67.28B-1205
DHAW202204852022-05-31May 11, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE TO ROGERSVILLE$83.07B-1205
DHAW202204862022-05-31May 12, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$47.97B-1205
DHAW202204882022-06-07May 12, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN$42.71B-1205
DHAW202204892022-05-27May 12, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.03B-1205
DHAW202204902022-05-31May 16, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.19B-1205
DHAW202204912022-05-31May 14, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO PIEDMONT AND RETURN$111.38B-1205
DHAW202204932022-05-27Apr 14 → 17IndividualName withheldSTAFF INCIDENTALS$11.11B-1205
〃〃〃〃STAFF PER DIEM$126.30B-1205
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SAINT LOUIS, SIKESTON, SAINT LOUIS, WASHINGTON DC AND RETURN$50.55B-1205
DHAW202204972022-05-24May 13 → 16CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1205
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$285.20B-1206
DHAW202205002022-06-17May 18, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.08B-1206
DHAW202205012022-08-22May 17, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.20B-1206
DHAW202205022022-06-06May 9, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.81B-1206
DHAW202205032022-06-06May 10, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.07B-1206
DHAW202205042022-06-07May 13, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.86B-1206
DHAW202205052022-06-14May 16, 2022IndividualName withheldSTAFF TRANSPORTATION$109.86B-1206
〃〃〃〃STAFF PER DIEM INDEPENDENCE TO WARRENSBURG TO KANSAS CITY$17.49B-1206
DHAW202205062022-06-18May 19, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.85B-1206
DHAW202205072022-06-14May 18, 2022IndividualName withheldSTAFF TRANSPORTATION$135.16B-1206
〃〃〃〃STAFF PER DIEM INDEPENDENCE TO CHILLICOTHE AND RETURN$25.62B-1206
DHAW202205082022-06-14May 17, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.25B-1206
DHAW202205092022-06-14May 19, 2022IndividualName withheldSTAFF PER DIEM$20.29B-1206
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO FARMINGTON AND RETURN$84.18B-1206
DHAW202205112022-06-14May 18, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-1206
DHAW202205122022-06-15May 19, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.67B-1206
DHAW202205132022-06-17May 18, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$47.97B-1206
DHAW202205142022-06-17May 19, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$47.97B-1206
DHAW202205152022-06-17May 20, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$44.46B-1206
DHAW202205162022-06-18May 16, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$28.08B-1206
DHAW202205172022-06-15May 19, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN$98.87B-1206
DHAW202205182022-06-15Apr 21 → 22IndividualName withheldSTAFF TRANSPORTATION$141.56B-1206
〃〃〃〃STAFF PER DIEM SIKESTON TO SALEM AND RETURN$7.49B-1206
DHAW202205192022-06-15May 18, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$57.68B-1206
DHAW202205202022-06-15May 19, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$60.14B-1206
DHAW202205212022-06-18May 21, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN$44.23B-1206
DHAW202205222022-06-17May 19, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.55B-1206
DHAW202205242022-06-15May 17, 2022IndividualName withheldSTAFF TRANSPORTATION$64.82B-1207
〃〃〃〃STAFF PER DIEM COLUMBIA TO FORT LEONARD WOOD, SAINT ROBERT AND RETURN$16.95B-1207
DHAW202205252022-06-18May 24, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$47.09B-1207
Showing 210 of 563 rows →
Travel total, all 563 rows$61,840.05

Acquisition of assets, line by line8 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202203892022-04-26Mar 31, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$624.67B-1219
DHAW202203902022-04-25Mar 31, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$114.95B-1219
DHAW202203912022-04-25Mar 30, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$32.80B-1219
DHAW202204322022-05-10Apr 27, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$90.65B-1219
DHAW202204962022-05-24May 4, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$12.39B-1219
DHAW202204992022-05-31May 4, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$9.99B-1219
DHAW202205562022-06-22Jun 8, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$262.88B-1219
DHAW202206072022-07-21Jun 14, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$51.97B-1219
Acquisition of assets total, all 8 rows$1,200.30

Other contractual services, line by line2 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210952022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-1219
CV2200028264072022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1219
Other contractual services total, all 2 rows$90.00

Intern Compensation - Hawley

Spent this period$49,812.00$49,812.00 from FY2022 funds.
FY2022 allowance used84.0%$57,264.00 of $68,200.00 available.
Staff on payroll12Entries in the FY2022 abstract, $49,812.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$49,812.00
Organization total$49,812.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern11$48,012.00
Clerk Intern1$1,800.00
Payroll abstract total12$49,812.00

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-1194. Open on govinfo ↗
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