Porkbelly.info
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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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$1,730,255.76$1,608,469.50 from FY2023 funds; $121,786.26 of adjustments to FY2022.
FY2023 allowance used38.2%$1,608,469.50 of $4,214,584.00 available.
Staff on payroll46Entries in the FY2023 abstract, $1,547,323.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 89.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,554,255.15
2Acquisition of AssetsItemized$62,134.46
3Travel and Transportation of PersonsItemized$60,623.84
4Rent, Communications and UtilitiesTotal only$36,161.58
5Supplies and MaterialsTotal only$14,711.11
6Other Contractual ServicesItemized$1,623.00
7Printing and ReproductionTotal only$746.62
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,730,255.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
District Director3$120,000.00
Chief of Staff1$87,949.98
Deputy Chief of Staff1$87,808.30
Legislative Assistant3$87,229.09
Legislative Aide3$85,291.60
Communications Director2$83,256.86
Legislative Director & Senior Counsel1$72,499.96
Missouri Chief of Staff1$71,249.93
Deputy State Director2$66,316.59
Deputy Chief of Staff For Communications1$62,500.00
National Security Advisor1$62,500.00
Scheduler1$55,000.00
Domestic Policy Advisor1$47,500.00
20 other titles25$558,221.08
Payroll abstract total46$1,547,323.39

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

Acquisition of assets, line by line9 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202209362022-11-30Sep 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,109.42B-1129
DHAW202209372022-11-30Sep 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$163.05B-1129
DHAW202209382022-11-30Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$44,702.75B-1129
DHAW202209392022-11-30Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,576.22B-1129
DHAW202209402022-11-30Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,576.22B-1129
DHAW202209412022-11-30Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,576.22B-1129
DHAW202209422022-12-02Sep 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,145.53B-1129
DHAW202209432022-12-03Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,788.11B-1129
DHAW202300762022-11-28Nov 2, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$496.94B-1143
Acquisition of assets total, all 9 rows$62,134.46

Travel, line by line434 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202208052022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$91.50B-1125
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD, WASHINGTON DC AND RETURN$71.55B-1125
DHAW202208072022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$315.43B-1125
〃〃〃〃STAFF PER DIEM KANSAS CITY TO RIDGEDALE, BRANSON, RIDGEDALE AND RETURN$71.55B-1125
DHAW202208082022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$263.12B-1125
〃〃〃〃STAFF PER DIEM COLUMBIA TO RIDGEDALE, BRANSON, RIDGEDALE AND RETURN$71.00B-1125
DHAW202208092022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$71.55B-1125
〃〃〃〃STAFF TRANSPORTATION FAIRFAX VA TO WASHINGTON DC, SPRINGFIELD, RIDGEDALE, SPRINGFIELD, WASHINGTON DC AND RETURN$97.77B-1125
DHAW202208102022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$103.75B-1125
〃〃〃〃STAFF PER DIEM COLUMBIA TO RIDGEDALE, BRANSON AND RETURN$71.55B-1125
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202208262022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$336.00B-1125
〃〃〃〃STAFF PER DIEM SIKESTON TO RIDGEDALE, BRANSON, RIDGEDALE AND RETURN$44.86B-1125
DHAW202208542022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$63.99B-1125
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$71.55B-1126
DHAW202208562022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, BRANSON, RIDGEDALE, BRANSON, RIDGEDALE, BRANSON, SPRINGFIELD AND RETURN$31.83B-1126
DHAW202208582022-10-04Sep 17, 2022IndividualName withheldSTAFF PER DIEM$8.78B-1126
〃〃〃〃STAFF TRANSPORTATION SIKESTON TO IRONTON, ELLINGTON AND RETURN$160.43B-1126
DHAW202208622022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$54.77B-1126
DHAW202208632022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$71.55B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$43.87B-1126
DHAW202208642022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$39.86B-1126
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO WASHINGTON DC, SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD, WASHINGTON DC AND RETURN$67.28B-1126
DHAW202208682022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, SPRINGFIELD AND RETURN$67.55B-1126
DHAW202208692022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$52.32B-1126
〃〃〃〃STAFF PER DIEM HYATTSVILLE MD TO WASHINGTON DC, SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD, WASHINGTON DC AND RETURN$68.82B-1126
DHAW202208702022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION ARLINGTON VA TO SPRINGFIELD, RIDGEDALE, SPRINGFIELD TO WASHINGTON DC$45.08B-1126
DHAW202208712022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$28.81B-1126
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO RIDGEDALE AND RETURN$58.75B-1126
DHAW202208722022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$71.55B-1126
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD, WASHINGTON DC AND RETURN$14.90B-1126
DHAW202208732022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$47.45B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, BRANSON, RIDGEDALE, SPRINGFIELD, ATLANTA GA AND RETURN$26.92B-1126
DHAW202208742022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM KANSAS CITY TO RIDGEDALE, BRANSON, RIDGEDALE AND RETURN$60.91B-1126
DHAW202208752022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$39.89B-1126
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, SPRINGFIELD AND RETURN$71.55B-1126
DHAW202208762022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$71.55B-1126
DHAW202208772022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM HAZELWOOD TO RIDGEDALE AND RETURN$57.38B-1126
DHAW202208782022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$69.47B-1126
〃〃〃〃STAFF TRANSPORTATION FAIRFAX VA TO WASHINGTON DC, SALT LAKE CITY UT, SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD, SALT LAKE CITY UT, WASHINGTON DC AND RETURN$455.19B-1127
DHAW202208792022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM KANSAS CITY TO RIDGEDALE, BRANSON AND RETURN$71.55B-1127
DHAW202208812022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$71.55B-1127
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, RIDGEDALE, SPRINGFIELD, BRANSON, RIDGEDALE, SPRINGFIELD, WASHINGTON DC AND RETURN$43.88B-1127
DHAW202208822022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$40.99B-1127
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$65.94B-1127
DHAW202208832022-11-30Aug 29 → Sep 5IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD, SAINT LOUIS AND RETURN$48.08B-1127
DHAW202208842022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$571.36B-1127
〃〃〃〃STAFF PER DIEM WENTZVILLE TO ST LOUIS, BERKELEY, RIDGEDALE, BERKELEY TO ST LOUIS$71.55B-1127
DHAW202208852022-11-30Aug 27 → 31IndividualName withheldSTAFF PER DIEM$53.10B-1127
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$16.96B-1127
DHAW202208862022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$69.34B-1127
DHAW202208872022-11-30Aug 27 → 31IndividualName withheldSTAFF PER DIEM$71.00B-1127
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD, ATLANTA GA AND RETURN$62.10B-1127
DHAW202208882022-11-30Aug 29 → Sep 1IndividualName withheldSTAFF PER DIEM$71.00B-1127
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, SPRINGFIELD AND RETURN$25.06B-1127
DHAW202208892022-11-30Aug 29 → 31IndividualName withheldSTAFF PER DIEM$71.00B-1127
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, SPRINGFIELD AND RETURN$28.92B-1127
DHAW202208902022-10-11Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION$105.00B-1127
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO CLINTON AND RETURN$10.25B-1127
DHAW202208912022-10-11Sep 13, 2022IndividualName withheldSTAFF PER DIEM$15.42B-1127
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$75.81B-1127
DHAW202208922022-10-11Sep 19, 2022IndividualName withheldSTAFF TRANSPORTATION$77.50B-1127
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO CAMDENTON AND RETURN$8.06B-1127
DHAW202208932022-10-11Sep 20, 2022IndividualName withheldSTAFF PER DIEM$12.26B-1127
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$85.00B-1127
DHAW202208942022-10-07Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HARTVILLE AND RETURN$53.75B-1127
DHAW202208952022-10-07Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$17.50B-1128
DHAW202208962022-10-07Sep 12, 2022IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO WILLARD AND RETURN$33.75B-1128
DHAW202208972022-10-07Sep 13, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN$17.50B-1128
DHAW202208982022-10-07Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ASH GROVE AND RETURN$27.50B-1128
DHAW202208992022-10-11Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.12B-1128
DHAW202209002022-10-06Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION$148.06B-1128
〃〃〃〃STAFF PER DIEM SIKESTON TO POPLAR BLUFF, POTOSI AND RETURN$13.97B-1128
DHAW202209012022-10-07Sep 27, 2022IndividualName withheldSTAFF PER DIEM$10.68B-1128
〃〃〃〃STAFF TRANSPORTATION SIKESTON TO HAYTI, JACKSON TO CAPE GIRARDEAU$95.50B-1128
DHAW202209032022-10-06Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE TO SIKESTON$68.75B-1128
DHAW202209042022-10-05Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN AND RETURN$63.75B-1128
DHAW202209062022-10-11Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BRUNSWICK, SEDALIA AND RETURN$127.50B-1128
DHAW202209072022-10-07Sep 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$187.20B-1128
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC AND RETURN$80.00B-1128
DHAW202209082022-10-07Sep 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$263.20B-1128
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN$80.00B-1128
DHAW202209102022-10-07Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO BOLIVAR AND RETURN$46.25B-1128
DHAW202209112022-10-11Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.87B-1128
DHAW202209122022-10-07Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$120.18B-1128
DHAW202209142022-10-13Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION$43.75B-1128
〃〃〃〃STAFF PER DIEM COLUMBIA TO JEFFERSON CITY AND RETURN$20.76B-1128
DHAW202209152022-11-02Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION$215.45B-1128
〃〃〃〃STAFF PER DIEM$699.08B-1128
〃〃〃〃STAFF INCIDENTALS WENTZVILLE TO WASHINGTON DC AND RETURN$76.84B-1128
DHAW202209162022-10-21Sep 26 → 29IndividualName withheldSTAFF INCIDENTALS$115.26B-1128
〃〃〃〃STAFF PER DIEM$997.56B-1128
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN$190.04B-1128
DHAW202209172022-11-30Aug 29 → 31CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$260.00B-1128
〃〃〃〃STAFF PER DIEM$9,100.00B-1128
〃〃〃〃STAFF INCIDENTALS$2,960.30B-1128
〃〃〃〃SENATOR INCIDENTALS PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RIDGEDALE$84.58B-1128
DHAW202209262022-11-30Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION$11.78B-1129
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO SPRINGFIELD, RIDGEDALE, BRANSON, RIDGEDALE, SPRINGFIELD AND RETURN$71.55B-1129
DHAW202209312022-11-28Aug 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS TRANSPORTATION EXPENSES FOR STAFF RETREAT IN SPRINGFIELD$390.00B-1129
DHAW202209322022-11-30Aug 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$93.27B-1129
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RIDGEDALE$3,450.70B-1129
DHAW202209332022-11-30Aug 29 → 30CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$70.18B-1129
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RIDGEDALE$2,597.07B-1129
DHAW202209472022-12-20Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1129
DHAW202209482022-12-19Sep 14, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.94B-1129
DHAW202209492022-12-20May 10, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.68B-1129
DHAW202209502022-12-20Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1129
DHAW202209512022-12-21Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.83B-1129
DHAW202209522022-12-20Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1129
DHAW202209532022-12-21Mar 1, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.34B-1129
DHAW202209542022-12-20Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1129
DHAW202300012022-10-07Oct 1, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$42.75B-1132
DHAW202300022022-10-17Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN$110.00B-1132
DHAW202300032022-10-17Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LAMAR TO ROGERSVILLE$105.00B-1132
DHAW202300042022-10-17Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.37B-1132
DHAW202300052022-10-17Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.12B-1132
DHAW202300062022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.75B-1132
DHAW202300072022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEMPHIS AND RETURN$125.00B-1132
DHAW202300082022-10-17Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, DONIPHAN AND RETURN$101.00B-1132
DHAW202300092022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$32.56B-1132
DHAW202300102022-10-13Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION$64.00B-1133
〃〃〃〃STAFF PER DIEM KANSAS CITY TO LEXINGTON AND RETURN$11.70B-1133
DHAW202300112022-10-13Oct 5, 2022IndividualName withheldSTAFF PER DIEM$8.61B-1133
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO LAWSON AND RETURN$47.50B-1133
DHAW202300122022-10-13Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.12B-1133
DHAW202300132022-10-17Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$105.00B-1133
DHAW202300142022-10-17Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$53.75B-1133
DHAW202300172022-10-26Oct 7, 2022IndividualName withheldSTAFF PER DIEM$41.64B-1133
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$187.27B-1133
DHAW202300182022-10-18Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.99B-1133
DHAW202300192022-10-24Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO EMINENCE AND RETURN$152.50B-1133
DHAW202300202022-10-21Oct 9, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN$42.06B-1133
DHAW202300212022-10-24Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$51.25B-1133
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO HOLLISTER AND RETURN$8.65B-1133
DHAW202300222022-10-21Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.43B-1133
DHAW202300232022-10-26Oct 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$363.20B-1133
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$40.00B-1133
DHAW202300242022-10-21Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$45.50B-1133
DHAW202300262022-10-24Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION$188.00B-1133
〃〃〃〃STAFF PER DIEM COLUMBIA TO SMITHVILLE AND RETURN$19.27B-1133
DHAW202300282022-10-28Oct 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1133
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, SAINT LOUIS AND RETURN$380.70B-1133
DHAW202300292022-10-28Oct 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$424.70B-1133
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, SAINT LOUIS AND RETURN$40.00B-1133
DHAW202300302022-10-28Oct 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$424.70B-1133
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, SAINT LOUIS AND RETURN$40.00B-1133
DHAW202300312022-10-28Oct 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$424.70B-1133
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, SAINT LOUIS AND RETURN$40.00B-1133
DHAW202300322022-10-27Oct 12, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1134
DHAW202300332022-10-31Oct 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$437.04B-1134
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, SAINT LOUIS AND RETURN$40.00B-1134
DHAW202300352022-10-27Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$125.00B-1134
〃〃〃〃STAFF PER DIEM COLUMBIA TO MILAN, MADISON AND RETURN$9.57B-1134
DHAW202300362022-10-26Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$30.87B-1134
DHAW202300372022-10-27Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION$49.87B-1134
〃〃〃〃STAFF PER DIEM SIKESTON TO MALDEN AND RETURN$3.20B-1134
DHAW202300382022-10-28Oct 20 → 22IndividualName withheldSTAFF PER DIEM$325.81B-1134
〃〃〃〃STAFF TRANSPORTATION$464.01B-1134
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, COLUMBIA, JEFFERSON CITY, COLUMBIA, SAINT LOUIS, WASHINGTON DC AND RETURN$36.66B-1134
DHAW202300392022-10-31Oct 20, 2022IndividualName withheldSTAFF PER DIEM$10.35B-1134
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$51.25B-1134
DHAW202300402022-10-27Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO JACKSON AND RETURN$20.50B-1134
DHAW202300412022-10-28Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.75B-1134
DHAW202300422022-10-27Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.06B-1134
DHAW202300432022-10-27Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.93B-1134
DHAW202300442022-10-27Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.18B-1134
DHAW202300452022-10-27Oct 22, 2022IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO MALDEN AND RETURN$48.00B-1134
DHAW202300462022-10-27Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.06B-1134
DHAW202300472022-10-28Oct 20, 2022IndividualName withheldSTAFF PER DIEM$23.96B-1134
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS, JEFFERSON CITY AND RETURN$164.37B-1134
DHAW202300482022-11-04Oct 21 → 24IndividualName withheldSTAFF TRANSPORTATION$493.77B-1134
〃〃〃〃STAFF PER DIEM$610.08B-1134
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAINT LOUIS, COLUMBIA, JEFFERSON CITY, SAINT LOUIS, RICHMOND HEIGHTS, SAINT LOUIS AND RETURN$87.65B-1134
DHAW202300492022-10-31Oct 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$421.20B-1134
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$40.00B-1134
DHAW202300502022-11-01Oct 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$507.20B-1134
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$40.00B-1134
DHAW202300512022-11-01Oct 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1134
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$507.20B-1135
DHAW202300522022-11-01Oct 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1135
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$507.20B-1135
DHAW202300532022-11-07Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION$128.37B-1135
〃〃〃〃STAFF PER DIEM$265.89B-1135
〃〃〃〃STAFF INCIDENTALS SPRINGFIELD TO COLUMBIA, JEFFERSON CITY, COLUMBIA AND RETURN$37.78B-1135
DHAW202300542022-11-07Oct 25 → 27IndividualName withheldSTAFF TRANSPORTATION$54.81B-1135
〃〃〃〃STAFF INCIDENTALS$48.16B-1135
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO KANSAS CITY AND RETURN$345.34B-1135
DHAW202300552022-11-09Oct 25 → 27IndividualName withheldSTAFF INCIDENTALS$53.11B-1135
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN$323.68B-1135
DHAW202300562022-11-09Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$95.12B-1135
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JEFFERSON CITY AND RETURN$655.30B-1135
DHAW202300582022-11-10Oct 20 → 23IndividualName withheldSTAFF PER DIEM$641.70B-1135
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO COLUMBIA, JEFFERSON CITY, SAINT LOUIS AND RETURN$95.76B-1135
DHAW202300592022-11-14Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.75B-1135
DHAW202300602022-11-15Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.56B-1135
DHAW202300612022-11-15Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.62B-1135
DHAW202300622022-11-15Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1135
DHAW202300632022-11-15Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.87B-1135
DHAW202300642022-11-14Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.31B-1135
DHAW202300652022-11-14Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.06B-1135
DHAW202300662022-11-15Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION$63.62B-1135
〃〃〃〃STAFF PER DIEM INDEPENDENCE TO CAMERON TO KANSAS CITY$12.77B-1135
DHAW202300672022-11-16Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION$51.25B-1135
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO HOLLISTER AND RETURN$11.29B-1135
DHAW202300682022-11-15Oct 21, 2022IndividualName withheldSTAFF PER DIEM$13.52B-1135
〃〃〃〃STAFF TRANSPORTATION INDEPENDENCE TO HIGGINSVILLE TO KANSAS CITY$63.12B-1135
DHAW202300692022-11-10Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION$84.93B-1135
〃〃〃〃STAFF PER DIEM KANSAS CITY TO MAYSVILLE AND RETURN$15.75B-1135
DHAW202300702022-11-15Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION$76.50B-1135
〃〃〃〃STAFF PER DIEM KANSAS CITY TO SAINT JOSEPH TO INDEPENDENCE$9.66B-1136
Showing 210 of 434 rows →
Travel total, all 434 rows$60,623.84

Other contractual services, line by line4 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281212022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$133.00B-1129
DHAW202209292022-11-10Aug 30, 2022CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$1,330.00B-1129
00028328512023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1143
00028356522023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-1143
Other contractual services total, all 4 rows$1,623.00

Intern Compensation - Hawley

Spent this period$16,836.00$16,836.00 from FY2023 funds.
FY2023 allowance used24.7%$16,836.00 of $68,200.00 available.
Staff on payroll4Entries in the FY2023 abstract, $16,836.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$16,836.00
Organization total$16,836.00
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern4$16,836.00
Payroll abstract total4$16,836.00

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1123. Open on govinfo ↗
porkbelly.info