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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$1,844,605.49$1,808,766.69 from FY2025 funds; $35,942.86 of adjustments to FY2024; −$104.06 of adjustments to FY2023.
FY2025 allowance used39.8%$1,808,766.69 of $4,541,026.00 available.
Staff on payroll53Entries in the FY2025 abstract, $1,725,783.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 94.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,735,097.19
2Supplies and MaterialsTotal only$47,743.46
3Travel and Transportation of PersonsItemized$33,941.00
4Rent, Communications and UtilitiesTotal only$23,307.94
5Other Contractual ServicesItemized$4,140.00
6Acquisition of AssetsItemized$336.00
7Printing and ReproductionTotal only$39.90
Organization total$1,844,605.49
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Correspondent6$158,138.57
Legislative Assistant3$109,208.23
Deputy State Director2$97,999.92
Deputy Chief of Staff1$93,229.13
Chief of Staff1$87,937.46
Missouri Chief of Staff1$76,074.96
District Director2$74,416.57
Deputy Chief of Staff and Communications Director1$69,604.15
Staff Assistant3$69,249.90
Legislative Director & Senior Counsel1$68,000.00
Deputy Chief of Staff For External Affairs1$66,749.95
Assistant To the Chief of Staff and Director of Scheduling1$54,249.98
Constituent Services Director1$51,000.00
24 other titles29$649,924.37
Payroll abstract total53$1,725,783.19

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

Travel, line by line342 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
CR20250030622024-11-07Nov 4, 2024FINANCIAL CLERK US SENATESTAFF TRANSPORTATION CAPE GIRARDEAU TO HERMANN AND RETURN−$104.06B-1163
DHAW202410522024-10-03Aug 13 → 16IndividualName withheldSTAFF INCIDENTALS$14.86B-1165
〃〃〃〃STAFF PER DIEM$407.10B-1165
〃〃〃〃STAFF TRANSPORTATION SIKESTON TO POTOSI, STEELVILLE, JEFFERSON CITY, SEDALIA, JEFFERSON CITY, SEDALIA AND RETURN$321.91B-1165
DHAW202410542024-10-10Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN$127.79B-1165
DHAW202410702024-10-03Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT, ELLINGTON TO SIKESTON$141.10B-1165
DHAW202410762024-10-17Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CANTON, HANNIBAL AND RETURN$175.20B-1165
DHAW202410782024-10-03Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO CHESTERFIELD AND RETURN$24.12B-1165
DHAW202410802024-10-03Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION CHESTERFIELD TO SAINT LOUIS, SAINT PETERS, FARMINGTON AND RETURN$139.36B-1165
DHAW202410832024-10-03Sep 21, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO ARCADIA AND RETURN$138.28B-1165
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202410872024-10-12Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN$17.55B-1165
DHAW202410892024-10-15Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRIGHTON, BOLIVAR AND RETURN$40.20B-1166
DHAW202410902024-10-16Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CAMDENTON AND RETURN$98.49B-1166
DHAW202410912024-10-18Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BROOKLINE TO REPUBLIC$10.05B-1166
DHAW202410922024-10-17Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, CABOOL, LICKING TO REPUBLIC$149.41B-1166
DHAW202410932024-10-17Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEMPHIS AND RETURN$177.68B-1166
DHAW202410942024-10-17Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MONROE CITY, HANNIBAL AND RETURN$130.91B-1166
DHAW202410952024-10-17Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MILAN, GREEN CITY, GREEN CASTLE AND RETURN$174.87B-1166
DHAW202410962024-10-18Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN$48.50B-1166
DHAW202410992024-10-18Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO UNION TO CHESTERFIELD$57.62B-1166
DHAW202411002024-10-18Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.31B-1166
DHAW202411022024-10-18Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.76B-1166
DHAW202411052024-10-18Sep 10, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.07B-1166
DHAW202411072024-10-18Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.87B-1166
DHAW202411082024-10-18Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.89B-1166
DHAW202411092024-10-28Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION INDEPENDENCE TO CHILLICOTHE AND RETURN$120.60B-1166
DHAW202411102024-10-28Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION INDEPENDENCE TO MARYVILLE AND RETURN$146.73B-1166
DHAW202411112024-10-28Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION INDEPENDENCE TO COLUMBIA, LIBERTY TO KANSAS CITY$182.91B-1166
DHAW202411122024-10-28Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.15B-1166
DHAW202411132024-10-28Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.44B-1166
DHAW202411142024-10-28Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.12B-1166
DHAW202411152024-10-28Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-1166
DHAW202411162024-10-28Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS TO ST LOUIS$37.52B-1166
DHAW202411172024-10-28Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO O FALLON TO SAINT CHARLES$29.48B-1166
DHAW202411182024-10-28Sep 22, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND SAINT CHARLES$6.70B-1166
DHAW202411192024-10-28Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN$119.26B-1166
DHAW202411242024-11-08Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.07B-1167
DHAW202411372024-12-26Jan 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1167
DHAW202411402025-01-13Sep 28, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.45B-1167
DHAW202411412025-01-30Aug 14 → 15IndividualName withheldSTAFF INCIDENTALS$15.00B-1167
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN$49.86B-1167
DHAW202411422025-01-17Jul 19 → 20IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO FAIRFAX VA, BUTLER PA, FAIRFAX VA AND RETURN$90.60B-1167
DHAW202411432025-01-21Jul 19, 2024IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP ARLINGTON VA TO BUTLER PA AND RETURN$84.25B-1167
DHAW202500012024-10-18Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-1170
DHAW202500022024-10-18Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CARTHAGE, HALLTOWN AND RETURN$77.72B-1170
DHAW202500032024-10-28Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, WEST PLAINS AND RETURN$147.40B-1170
DHAW202500042024-10-18Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO LEBANON AND RETURN$81.74B-1170
DHAW202500052024-10-18Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CARTHAGE TO ROGERSVILLE$83.75B-1170
DHAW202500062024-10-18Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.16B-1170
DHAW202500072024-10-18Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.83B-1171
DHAW202500082024-10-18Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.56B-1171
DHAW202500092024-10-28Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.18B-1171
DHAW202500102024-10-28Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE AND RETURN$72.56B-1171
DHAW202500122024-10-28Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.13B-1171
DHAW202500132024-10-28Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO BENTON AND RETURN$23.51B-1171
DHAW202500142024-10-28Oct 5, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO VAN BUREN, POPLAR BLUFF AND RETURN$121.47B-1171
DHAW202500152024-10-28Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO JACKSON TO SIKESTON$39.73B-1171
DHAW202500162024-10-28Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.21B-1171
DHAW202500172024-10-28Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1171
DHAW202500182024-10-28Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WARRENTON, HAWK POINT, BELLFLOWER, OWENSVILLE TO SAINT CHARLES$149.41B-1171
DHAW202500192024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON, FREISTATT AND RETURN$54.94B-1171
DHAW202500202024-10-28Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$125.29B-1171
DHAW202500212024-10-28Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$18.09B-1171
DHAW202500222024-10-28Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$125.29B-1171
DHAW202500232024-10-28Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$117.92B-1171
DHAW202500242024-10-28Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND SAINT CHARLES$8.04B-1171
DHAW202500262024-11-06Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$34.43B-1171
DHAW202500292024-11-06Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$117.51B-1171
DHAW202500302024-11-06Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN$123.01B-1171
DHAW202500312024-11-06Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MONTICELLO, CANTON AND RETURN$165.35B-1171
DHAW202500322024-11-06Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MILAN AND RETURN$175.54B-1171
DHAW202500332024-11-06Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: MILAN; JEFFERSON CITY$208.23B-1171
DHAW202500342024-11-06Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN$116.04B-1171
DHAW202500352024-11-06Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN$82.27B-1171
DHAW202500362024-11-06Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$39.12B-1172
DHAW202500372024-11-05Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION REPUBLIC TO WEST PLAINS, LEBANON TO SPRINGFIELD$179.56B-1172
DHAW202500382024-11-06Oct 19, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU, MALDEN AND RETURN$94.47B-1172
DHAW202500392024-11-06Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION 10/21 SPRINGFIELD TO CAMDENTON AND RETURN; 10/21 SPRINGFIELD TO PINEVILLE TO REPUBLIC$224.45B-1172
DHAW202500402024-11-07Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO MOSCOW MILLS, TROY AND RETURN$44.22B-1172
DHAW202500412024-11-07Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO HILLSBORO, FARMINGTON, BISMARCK, DE SOTO AND RETURN$132.66B-1172
DHAW202500422024-11-07Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO SAINT PETERS AND RETURN$4.62B-1172
DHAW202500432024-11-07Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO BERKELEY, LAKE SAINT LOUIS AND RETURN$39.53B-1172
DHAW202500442024-11-07Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN$26.80B-1172
DHAW202500452024-11-07Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WOODSON TERRACE TO SAINT CHARLES$20.77B-1172
DHAW202500472024-11-08Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.85B-1172
DHAW202500482024-11-08Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.07B-1172
DHAW202500492024-11-06Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HARTSBURG AND RETURN$29.14B-1172
DHAW202500502024-11-08Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, JEFFERSON CITY, SIKESTON AND RETURN$97.94B-1172
DHAW202500512024-11-12Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.56B-1172
DHAW202500522024-11-12Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.55B-1172
DHAW202500532024-11-12Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.94B-1172
DHAW202500542024-11-12Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.77B-1172
DHAW202500572024-11-14Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$115.24B-1172
DHAW202500592024-11-18Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO BRANSON AND RETURN$48.24B-1172
DHAW202500602024-11-18Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO FORT LEONARD WOOD TO SPRINGFIELD$126.63B-1172
DHAW202500632024-12-10Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS, HILLSBORO, COTTLEVILLE, FLORISSANT AND RETURN$107.87B-1172
DHAW202500642024-12-10Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.74B-1172
DHAW202500652024-12-11Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO BERKELEY TO SAINT CHARLES$31.49B-1172
DHAW202500662024-12-11Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO LAKE SAINT LOUIS TO SAINT CHARLES$22.78B-1173
DHAW202500672024-12-09Nov 6, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$68.20B-1173
DHAW202500682024-12-09Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$32.29B-1173
DHAW202500692024-12-11Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.13B-1173
DHAW202500702024-12-11Nov 9, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO HILLSBORO AND RETURN$66.33B-1173
DHAW202500712024-12-11Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS AND RETURN$22.78B-1173
DHAW202500722024-12-11Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS TO ST LOUIS$37.52B-1173
DHAW202500732024-12-11Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.93B-1173
DHAW202500742024-12-09Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$54.13B-1173
DHAW202500752024-12-09Nov 14, 2024IndividualName withheldSTAFF PER DIEM$20.80B-1173
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$61.64B-1173
DHAW202500762024-12-10Nov 16, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO SAINTE GENEVIEVE AND RETURN$118.05B-1173
DHAW202500772024-12-10Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO PEVELY AND RETURN$55.61B-1173
DHAW202500782024-12-17Nov 23 → 24IndividualName withheldSTAFF INCIDENTALS$14.97B-1173
〃〃〃〃STAFF PER DIEM$131.64B-1173
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$62.75B-1173
DHAW202500822024-12-12Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MADISON AND RETURN$60.23B-1173
DHAW202500832024-12-11Nov 19, 2024IndividualName withheldSTAFF PER DIEM$28.63B-1173
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN$119.19B-1173
DHAW202500842024-12-11Nov 20, 2024IndividualName withheldSTAFF PER DIEM$15.42B-1173
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN AND RETURN$93.54B-1173
DHAW202500862024-12-11Nov 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/23 WASHINGTON DC TO SPRINGFIELD; 11/24 SPRINGFIELD TO WASHINGTON DC$975.96B-1173
DHAW202500872024-12-11Nov 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$533.98B-1173
DHAW202500882024-12-17Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION INDEPENDENCE TO COLUMBIA AND RETURN$162.14B-1173
DHAW202500892024-12-18Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.37B-1173
DHAW202500902024-12-18Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.88B-1173
DHAW202500912024-12-18Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$74.37B-1173
DHAW202500922024-12-18Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN$124.62B-1174
DHAW202500932024-12-18Nov 20, 2024IndividualName withheldSTAFF PER DIEM$22.37B-1174
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$77.05B-1174
DHAW202500982024-12-21Dec 6, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1174
DHAW202500992025-01-07Nov 30, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.74B-1174
DHAW202501002025-01-07Nov 23, 2024IndividualName withheldSTAFF PER DIEM$101.14B-1174
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO OZARK AND RETURN$318.18B-1174
DHAW202501012025-01-15Nov 23 → 30IndividualName withheldSTAFF INCIDENTALS$7.84B-1174
〃〃〃〃STAFF PER DIEM$236.36B-1174
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, PANAMA CITY FL AND RETURN$492.16B-1174
DHAW202501022025-01-03Dec 11, 2024IndividualName withheldSTAFF PER DIEM$30.93B-1174
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO FULTON AND RETURN$223.78B-1174
DHAW202501032025-01-07Dec 11, 2024IndividualName withheldSTAFF PER DIEM$55.59B-1174
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO FULTON AND RETURN$88.44B-1174
DHAW202501042024-12-27Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER TO ROGERSVILLE$58.29B-1174
DHAW202501052024-12-27Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-1174
DHAW202501062024-12-27Nov 22, 2024IndividualName withheldSTAFF PER DIEM$7.84B-1174
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO HOLLISTER AND RETURN$61.64B-1174
DHAW202501072025-01-06Nov 23, 2024IndividualName withheldSTAFF PER DIEM$64.83B-1174
〃〃〃〃STAFF TRANSPORTATION INDEPENDENCE TO OZARK AND RETURN$241.87B-1174
DHAW202501082024-12-27Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN$31.55B-1174
DHAW202501092024-12-27Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-1174
DHAW202501102024-12-27Dec 6, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$69.41B-1174
DHAW202501172025-01-07Nov 22, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.91B-1174
DHAW202501182025-01-08Dec 8 → 10IndividualName withheldSTAFF PER DIEM$317.61B-1174
〃〃〃〃STAFF TRANSPORTATION SIKESTON TO OSAGE BEACH AND RETURN$345.58B-1174
DHAW202501192025-01-06Dec 10, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.81B-1174
DHAW202501202025-01-06Dec 11, 2024IndividualName withheldSTAFF PER DIEM KANSAS CITY TO FULTON AND RETURN$38.27B-1174
DHAW202501212025-01-08Dec 11, 2024IndividualName withheldSTAFF PER DIEM$19.99B-1174
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO FULTON TO SIKESTON$298.68B-1174
DHAW202501222025-01-07Dec 11, 2024IndividualName withheldSTAFF PER DIEM$30.47B-1175
〃〃〃〃STAFF TRANSPORTATION CHESTERFIELD TO FULTON AND RETURN$121.94B-1175
DHAW202501232025-01-07Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER, POPLAR BLUFF TO SIKESTON$93.59B-1175
DHAW202501242025-01-07Dec 14, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-1175
DHAW202501252025-01-07Dec 14, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO BLOOMFIELD AND RETURN$31.75B-1175
DHAW202501272025-01-07Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN$17.55B-1175
DHAW202501282025-01-08Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.07B-1175
DHAW202501292025-01-07Dec 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.14B-1175
DHAW202501332025-01-03Dec 21, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS$262.10B-1175
DHAW202501342025-01-17Dec 3, 2024IndividualName withheldSTAFF PER DIEM$29.23B-1175
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO WINFIELD TO ST LOUIS$58.96B-1175
DHAW202501352025-01-13Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.89B-1175
DHAW202501362025-01-13Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.60B-1175
DHAW202501372025-01-13Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.98B-1175
DHAW202501382025-01-13Oct 13, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.91B-1175
DHAW202501392025-01-16Dec 30, 2024IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO MOUNT VERNON AND RETURN$56.28B-1175
DHAW202501402025-01-16Dec 28, 2024IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$68.00B-1175
DHAW202501412025-01-16Dec 19, 2024IndividualName withheldSTAFF PER DIEM$21.21B-1175
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO HOLLISTER, BRANSON AND RETURN$64.99B-1175
DHAW202501422025-01-22Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT TO SIKESTON$115.64B-1175
DHAW202501432025-01-17Dec 21, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.74B-1175
DHAW202501442025-01-22Dec 17, 2024IndividualName withheldSTAFF PER DIEM$16.54B-1175
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO CABOOL, POMONA AND RETURN$117.92B-1175
DHAW202501452025-01-22Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO HAZELWOOD TO SAINT CHARLES$25.46B-1175
DHAW202501462025-01-22Dec 18, 2024IndividualName withheldSTAFF PER DIEM$42.39B-1175
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO PERRYVILLE AND RETURN$109.61B-1175
DHAW202501472025-01-10Jan 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY SAINT LOUIS TO WASHINGTON DC$262.10B-1175
DHAW202501482025-01-16Dec 11, 2024IndividualName withheldSTAFF PER DIEM KANSAS CITY TO FULTON AND RETURN$34.13B-1176
DHAW202501492025-01-22Dec 6, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN$21.44B-1176
DHAW202501502025-01-22Dec 10, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.76B-1176
DHAW202501512025-01-22Dec 11, 2024IndividualName withheldSTAFF PER DIEM$58.09B-1176
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO FULTON, MONTGOMERY CITY AND RETURN$120.60B-1176
DHAW202501522025-01-22Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.85B-1176
DHAW202501532025-01-21Dec 10 → 12IndividualName withheldSTAFF PER DIEM$61.10B-1176
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO FULTON AND RETURN$151.17B-1176
DHAW202501542025-01-14Jan 2 → 3IndividualName withheldSTAFF INCIDENTALS$21.21B-1176
〃〃〃〃STAFF PER DIEM COLUMBIA TO ST LOUIS, WASHINGTON DC, ST LOUIS AND RETURN$269.34B-1176
DHAW202501552025-01-21Jan 2 → 4IndividualName withheldSTAFF INCIDENTALS$19.66B-1176
〃〃〃〃STAFF PER DIEM$273.12B-1176
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO SAINT LOUIS, WASHINGTON DC, SAINT LOUIS AND RETURN$354.17B-1176
DHAW202501562025-01-17Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.39B-1176
DHAW202501572025-01-30Jan 2 → 3IndividualName withheldSTAFF INCIDENTALS$24.24B-1176
〃〃〃〃STAFF PER DIEM$376.45B-1176
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO ST LOUIS, WASHINGTON DC, ST LOUIS AND RETURN$208.10B-1176
DHAW202501582025-01-17Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.69B-1176
DHAW202501592025-01-24Jan 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$375.20B-1176
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN$40.00B-1176
DHAW202501602025-01-23Dec 19, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1176
DHAW202501612025-01-24Jan 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$375.20B-1176
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN$40.00B-1176
DHAW202501622025-01-23Jan 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$524.21B-1176
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC AND RETURN$40.00B-1176
DHAW202501632025-01-23Jan 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$262.10B-1176
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC$40.00B-1176
DHAW202501642025-01-23Jan 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$375.20B-1176
Showing 210 of 342 rows →
Travel total, all 342 rows$33,941.00

Other contractual services, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202502012025-02-06Jan 4, 2025 → Jan 3, 2026TVEYES INCCLIPPING SERVICES$4,140.00B-1181
Other contractual services total, all 1 rows$4,140.00

Acquisition of assets, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202411032024-10-18Sep 30, 2024SPRUCE TECHNOLOGY INCSOFTWARE CUSTOM DEVELOPED$224.00B-1167
DHAW202411042024-10-25Jul 18, 2024SPRUCE TECHNOLOGY INCSOFTWARE CUSTOM DEVELOPED$56.00B-1167
DHAW202500622024-12-02Oct 1 → 31SPRUCE TECHNOLOGY INCSOFTWARE CUSTOM DEVELOPED$56.00B-1181
Acquisition of assets total, all 3 rows$336.00

Intern Compensation - Hawley

Spent this period$39,749.97$39,749.97 from FY2025 funds.
FY2025 allowance used58.4%$39,749.97 of $68,100.00 available.
Staff on payroll7Entries in the FY2025 abstract, $39,749.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$39,749.97
Organization total$39,749.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern7$39,749.97
Payroll abstract total7$39,749.97

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1163. Open on govinfo ↗
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