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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$1,971,801.97$1,971,779.04 from FY2025 funds; $22.93 of adjustments to FY2023.
FY2025 allowance used83.3%$3,780,545.73 of $4,541,026.00 available.
Staff on payroll76Entries in the FY2025 abstract, $1,796,498.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$341.67.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 91.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,806,211.07
2Travel and Transportation of PersonsItemized$79,868.60
3Supplies and MaterialsTotal only$46,035.98
4Rent, Communications and UtilitiesTotal only$32,277.16
5Acquisition of AssetsItemized$5,428.86
6Other Contractual ServicesItemized$1,716.00
7Printing and ReproductionTotal only$264.30
Organization total$1,971,801.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title76 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Aide4$110,802.71
Deputy Chief of Staff1$101,629.12
Missouri Chief of Staff1$97,587.45
Deputy State Director3$83,922.13
Assistant Chief of Staff & Director of Scheduling1$82,499.98
Legislative Correspondent5$80,838.81
Communications Director1$79,750.92
Intern18$77,308.27
Deputy Chief of Staff For External Affairs1$71,499.92
National Security Advisor1$70,749.99
Legislative Assistant5$66,465.80
Chief of Staff1$60,087.45
Constituent Services Director1$57,375.00
28 other titles33$755,981.19
Payroll abstract total76$1,796,498.74

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

Travel, line by line704 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202502452025-06-09Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO CEDAR HILL AND RETURN$54.60B-1297
DHAW202502862025-04-01Mar 7 → 8IndividualName withheldSTAFF INCIDENTALS$23.99B-1297
〃〃〃〃STAFF PER DIEM$179.75B-1297
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAINT LOUIS AND RETURN$168.76B-1297
DHAW202503002025-04-01Mar 16 → 17IndividualName withheldSTAFF INCIDENTALS$20.62B-1297
〃〃〃〃STAFF PER DIEM$158.08B-1297
〃〃〃〃STAFF TRANSPORTATION FALLS CHURCH VA TO SAINT LOUIS, MARYLAND HEIGHTS, SAINT LOUIS AND RETURN$94.52B-1297
DHAW202503012025-05-20Mar 17, 2025IndividualName withheldSTAFF PER DIEM$10.98B-1297
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$40.68B-1297
DHAW202503022025-04-09Mar 14, 2025IndividualName withheldSTAFF PER DIEM$6.10B-1297
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$82.88B-1297
DHAW202503032025-04-10Mar 16 → 17IndividualName withheldSTAFF INCIDENTALS$15.18B-1297
〃〃〃〃STAFF PER DIEM$145.78B-1297
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO ST LOUIS AND RETURN$16.80B-1297
DHAW202503042025-04-09Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$88.06B-1297
DHAW202503052025-04-07Mar 20, 2025IndividualName withheldSTAFF PER DIEM$16.14B-1297
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO UNIONVILLE AND RETURN$217.00B-1297
DHAW202503062025-04-07Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.96B-1297
DHAW202503072025-04-07Feb 21, 2025IndividualName withheldSTAFF PER DIEM$21.71B-1297
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$74.90B-1297
DHAW202503092025-04-02Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN$130.69B-1297
DHAW202503102025-04-04Feb 24 → 27IndividualName withheldSTAFF INCIDENTALS$39.79B-1297
〃〃〃〃STAFF PER DIEM$381.39B-1297
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO JEFFERSON CITY, ROLLA, SALEM, VIBURNUM, STEELVILLE, CUBA, JEFFERSON CITY TO SIKESTON$229.51B-1297
DHAW202503112025-04-09Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.18B-1297
DHAW202503122025-04-01Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO BRANSON TO SPRINGFIELD$56.00B-1298
DHAW202503132025-04-03Feb 25, 2025IndividualName withheldSTAFF PER DIEM$9.79B-1298
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO WRIGHT CITY TO ST LOUIS$53.90B-1298
DHAW202503142025-04-03Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$34.86B-1298
DHAW202503152025-04-11Feb 26, 2025IndividualName withheldSTAFF PER DIEM$25.09B-1298
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO NEOSHO, JOPLIN TO ROGERSVILLE$127.40B-1298
DHAW202503162025-04-03Feb 26, 2025IndividualName withheldSTAFF PER DIEM$15.33B-1298
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO TROY TO ST LOUIS$60.90B-1298
DHAW202503172025-04-03Feb 28, 2025IndividualName withheldSTAFF PER DIEM$21.46B-1298
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN$87.29B-1298
DHAW202503182025-04-02Mar 1, 2025IndividualName withheldSTAFF PER DIEM$99.25B-1298
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO COLUMBIA AND RETURN$143.50B-1298
DHAW202503192025-04-09Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.34B-1298
DHAW202503202025-04-07Mar 4, 2025IndividualName withheldSTAFF PER DIEM$13.40B-1298
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO BRANSON, CLEVER AND RETURN$91.00B-1298
DHAW202503252025-04-03Mar 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$226.59B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$40.00B-1298
DHAW202503262025-04-03Mar 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$226.59B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$40.00B-1298
DHAW202503272025-04-03Mar 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$226.59B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$40.00B-1298
DHAW202503282025-04-03Mar 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$375.60B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN$40.00B-1298
DHAW202503292025-04-03Mar 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$226.59B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$40.00B-1298
DHAW202503302025-04-03Mar 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$226.59B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$40.00B-1298
DHAW202503312025-04-03Mar 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$360.01B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PROVIDENCE RI TO SAINT LOUIS AND RETURN$40.00B-1298
DHAW202503322025-04-04Mar 16 → 17IndividualName withheldSTAFF INCIDENTALS$11.78B-1298
〃〃〃〃STAFF PER DIEM$184.40B-1298
〃〃〃〃STAFF TRANSPORTATION EXETER RI TO ST LOUIS AND RETURN$30.58B-1298
DHAW202503332025-04-08Mar 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$788.01B-1299
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ST LOUIS TO LYNCHBURG VA AND RETURN$40.00B-1299
DHAW202503342025-04-08Mar 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/27 WARWICK RI TO WASHINGTON DC; 3/28-29 LYNCHBURG VA TO WARWICK RI$738.49B-1299
DHAW202503382025-05-15Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$14.58B-1299
〃〃〃〃STAFF PER DIEM$185.92B-1299
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LYNCHBURG VA AND RETURN$273.75B-1299
DHAW202503402025-04-14Mar 27 → 29IndividualName withheldSTAFF INCIDENTALS$19.53B-1299
〃〃〃〃STAFF PER DIEM$173.21B-1299
〃〃〃〃STAFF TRANSPORTATION EXETER RI TO PROVIDENCE RI, LYNCHBURG VA, PROVIDENCE RI AND RETURN$96.07B-1299
DHAW202503412025-04-11Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.99B-1299
DHAW202503422025-04-11Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.68B-1299
DHAW202503432025-04-11Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1299
DHAW202503462025-04-17Apr 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$596.61B-1299
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WARWICK RI TO WASHINGTON DC AND RETURN$40.00B-1299
DHAW202503472025-05-14Apr 2 → 3IndividualName withheldSTAFF PER DIEM$39.91B-1299
〃〃〃〃STAFF TRANSPORTATION EXETER RI TO WASHINGTON DC AND RETURN$56.98B-1299
DHAW202503492025-09-18Mar 4 → 5IndividualName withheldSTAFF PER DIEM$73.99B-1299
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO SAINT PETERS, JEFFERSON CITY, SAINT PETERS AND RETURN$101.39B-1299
DHAW202503502025-05-16Mar 6, 2025IndividualName withheldSTAFF PER DIEM$18.54B-1299
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO MONTGOMERY CITY, WINFIELD AND RETURN$105.00B-1299
DHAW202503512025-04-28Mar 7, 2025IndividualName withheldSTAFF PER DIEM$28.50B-1299
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT TO ROGERSVILLE$124.60B-1299
DHAW202503522025-04-25Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO NEW MADRID, PORTAGEVILLE AND RETURN$51.24B-1299
DHAW202503532025-05-09Mar 7 → 8IndividualName withheldSTAFF INCIDENTALS$15.18B-1299
〃〃〃〃STAFF PER DIEM KANSAS CITY TO MARYLAND HEIGHTS, CLAYTON AND RETURN$195.84B-1299
DHAW202503542025-04-25Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$60.20B-1299
DHAW202503552025-05-09Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.82B-1299
DHAW202503562025-05-09Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.58B-1299
DHAW202503572025-04-25Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO DEXTER, POPLAR BLUFF AND RETURN$71.54B-1299
DHAW202503582025-04-25Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, NAYLOR AND RETURN$103.95B-1300
DHAW202503592025-04-28Mar 15, 2025IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO GOBLER AND RETURN$100.31B-1300
DHAW202503602025-05-28Mar 16 → 17IndividualName withheldSTAFF INCIDENTALS$15.18B-1300
〃〃〃〃STAFF PER DIEM$169.08B-1300
〃〃〃〃STAFF TRANSPORTATION INDEPENDENCE TO BRIDGETON, MARYLAND HEIGHTS AND RETURN$90.30B-1300
DHAW202503612025-04-25Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN$75.04B-1300
DHAW202503622025-04-25Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$71.82B-1300
DHAW202503632025-05-13Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.96B-1300
DHAW202503642025-05-13Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$77.00B-1300
DHAW202503652025-04-25Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION SIKESTON TO PARK HILLS TO CAPE GIRARDEAU$140.00B-1300
DHAW202503662025-05-13Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1300
DHAW202503672025-04-25Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-1300
DHAW202503682025-04-25Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION ROGERSVILLE TO SPRINGFIELD AND RETURN$19.60B-1300
DHAW202503692025-04-25Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$23.10B-1300
DHAW202503702025-05-23Jan 22, 2025IndividualName withheldSTAFF PER DIEM$38.30B-1300
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO JEFFERSON CITY AND RETURN$123.95B-1300
DHAW202503712025-05-21Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.83B-1300
DHAW202503722025-05-21Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.33B-1300
DHAW202503732025-05-23Mar 11, 2025IndividualName withheldSTAFF PER DIEM$115.67B-1300
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO JEFFERSON CITY AND RETURN$129.78B-1300
DHAW202503742025-05-23Mar 12, 2025IndividualName withheldSTAFF PER DIEM$72.51B-1300
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO SPRINGFIELD AND RETURN$298.20B-1300
DHAW202503752025-05-23Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-1300
DHAW202503762025-05-23Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$14.58B-1300
〃〃〃〃STAFF PER DIEM$322.87B-1300
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO LYNCHBURG VA AND RETURN$103.63B-1300
DHAW202503772025-05-21Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.33B-1300
DHAW202503782025-05-25Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.33B-1300
DHAW202503792025-05-19Mar 18, 2025IndividualName withheldSTAFF PER DIEM$84.35B-1300
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO CAPE GIRARDEAU AND RETURN$205.80B-1301
DHAW202503802025-05-21Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.66B-1301
DHAW202503812025-04-25Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1301
DHAW202503822025-05-05Apr 10, 2025IndividualName withheldSTAFF PER DIEM$27.91B-1301
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE, ROCK PORT AND RETURN$180.60B-1301
DHAW202503832025-05-21Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.83B-1301
DHAW202503842025-05-16Apr 9, 2025IndividualName withheldSTAFF PER DIEM$77.24B-1301
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO JEFFERSON CITY AND RETURN$129.36B-1301
DHAW202503852025-04-25Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-1301
DHAW202503862025-05-16Apr 10, 2025IndividualName withheldSTAFF PER DIEM$74.88B-1301
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU TO WENTZVILLE$184.80B-1301
DHAW202503872025-04-25Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1301
DHAW202503882025-04-24Apr 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.50B-1301
DHAW202503912025-05-12Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO FENTON TO SAINT CHARLES$30.10B-1301
DHAW202503922025-05-13Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN$30.10B-1301
DHAW202503932025-05-22Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND SAINT CHARLES$18.90B-1301
DHAW202503942025-05-12Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS, CLAYTON, PACIFIC AND RETURN$78.40B-1301
DHAW202503952025-05-15Apr 14, 2025IndividualName withheldSTAFF PER DIEM$24.40B-1301
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH, OREGON AND RETURN$119.70B-1301
DHAW202503962025-07-31Apr 1, 2025IndividualName withheldSTAFF PER DIEM$9.79B-1301
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO SAINT PETERS, SAINT LOUIS, HANNIBAL, SAINT LOUIS, SAINT PETERS AND RETURN$74.58B-1301
DHAW202503982025-05-29Mar 26, 2025IndividualName withheldSTAFF PER DIEM$32.39B-1301
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO JEFFERSON CITY, COLUMBIA AND RETURN$167.30B-1301
DHAW202503992025-05-16Mar 27, 2025IndividualName withheldSTAFF PER DIEM$21.67B-1301
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO UNION AND RETURN$73.50B-1301
DHAW202504002025-05-09Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.33B-1301
DHAW202504012025-05-08Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.33B-1301
DHAW202504022025-05-07Apr 21 → 22IndividualName withheldSTAFF PER DIEM$100.37B-1301
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU, SPRINGFIELD TO WENTZVILLE$477.47B-1301
DHAW202504032025-05-12Apr 17 → 22IndividualName withheldSTAFF INCIDENTALS$15.14B-1302
〃〃〃〃STAFF PER DIEM$206.67B-1302
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE FL, SPRINGFIELD AND RETURN$513.24B-1302
DHAW202504052025-05-13Apr 3, 2025IndividualName withheldSTAFF PER DIEM$25.58B-1302
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO CHESTERFIELD, MOSCOW MILLS TO ST LOUIS$70.00B-1302
DHAW202504062025-05-13Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.50B-1302
DHAW202504072025-05-13Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.20B-1302
DHAW202504082025-05-15Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$15.14B-1302
〃〃〃〃STAFF PER DIEM$212.46B-1302
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SPRINGFIELD AND RETURN$348.98B-1302
DHAW202504092025-05-15Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$15.14B-1302
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$219.59B-1302
DHAW202504102025-05-23Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-1302
DHAW202504112025-05-21Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-1302
DHAW202504122025-05-23Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.50B-1302
DHAW202504132025-05-20Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.20B-1302
DHAW202504142025-05-15Apr 23, 2025IndividualName withheldSTAFF PER DIEM$36.77B-1302
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, HARRISONVILLE, BUTLER AND RETURN$140.00B-1302
DHAW202504152025-05-16Apr 26, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.66B-1302
DHAW202504162025-05-19Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1302
DHAW202504222025-05-15Apr 17 → 26CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY AS FOLLOWS: 4/17 WASHINGTON DC TO ST LOUIS; 4/26 ST LOUIS TO WASHINGTON DC$524.60B-1302
DHAW202504232025-06-06Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$18.02B-1302
〃〃〃〃STAFF PER DIEM$206.03B-1302
〃〃〃〃STAFF TRANSPORTATION EXETER RI TO SPRINGFIELD AND RETURN$61.85B-1302
DHAW202504242025-05-21Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1302
DHAW202504252025-05-21Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.18B-1302
DHAW202504262025-05-22May 7, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN$50.40B-1302
DHAW202504272025-05-22May 6, 2025IndividualName withheldSTAFF PER DIEM$13.40B-1302
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$65.80B-1302
DHAW202504282025-05-23Apr 29 → 30IndividualName withheldSTAFF INCIDENTALS$20.77B-1303
〃〃〃〃STAFF PER DIEM$200.71B-1303
〃〃〃〃STAFF TRANSPORTATION WENTZVILLE TO CAPE GIRARDEAU TO ST LOUIS$206.50B-1303
DHAW202504292025-05-23Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO ARNOLD TO ST LOUIS$46.40B-1303
DHAW202504302025-05-27May 6, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE, TRENTON AND RETURN$104.05B-1303
DHAW202504312025-05-23Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1303
DHAW202504322025-05-23Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-1303
DHAW202504332025-05-21Apr 15, 2025IndividualName withheldSTAFF PER DIEM$16.58B-1303
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO HOUSTON AND RETURN$114.80B-1303
DHAW202504342025-05-23Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.42B-1303
DHAW202504352025-05-23May 3, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-1303
DHAW202504362025-05-23Apr 17, 2025IndividualName withheldSTAFF PER DIEM$13.32B-1303
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, HOLLISTER TO ROGERSVILLE$59.50B-1303
DHAW202504372025-05-23Apr 17, 2025IndividualName withheldSTAFF PER DIEM$30.87B-1303
〃〃〃〃STAFF TRANSPORTATION SAINT CHARLES TO SAINT PETER MN, JEFFERSON CITY, SAINT PETER MN AND RETURN$78.88B-1303
DHAW202504382025-05-23Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT CHARLES TO LEMAY AND RETURN$42.70B-1303
DHAW202504402025-06-05Apr 24, 2025IndividualName withheldSTAFF PER DIEM$13.76B-1303
〃〃〃〃STAFF TRANSPORTATION ROGERSVILLE TO BRANSON TO SPRINGFIELD$63.70B-1303
DHAW202504412025-05-22Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN$143.50B-1303
DHAW202504422025-05-22Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD TO ROGERSVILLE$44.10B-1303
DHAW202504432025-05-21Apr 30, 2025IndividualName withheldSTAFF PER DIEM$14.24B-1303
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT TO ROGERSVILLE$123.90B-1303
DHAW202504442025-05-21May 1, 2025IndividualName withheldSTAFF PER DIEM$11.65B-1303
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WARSAW TO ROGERSVILLE$121.80B-1303
DHAW202504452025-05-21May 2, 2025IndividualName withheldSTAFF PER DIEM$21.71B-1303
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT TO ROGERSVILLE$125.30B-1303
DHAW202504462025-05-22May 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-1303
DHAW202504482025-06-10Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$15.14B-1303
〃〃〃〃STAFF PER DIEM$189.75B-1303
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$241.28B-1303
DHAW202504492025-05-28May 2, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND SAINT CHARLES$8.40B-1304
DHAW202504532025-05-28May 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1304
DHAW202504672025-06-05Apr 21 → 23IndividualName withheldSTAFF PER DIEM$27.42B-1304
〃〃〃〃STAFF TRANSPORTATION PUXICO TO POPLAR BLUFF, SPRINGFIELD, POPLAR BLUFF AND RETURN$197.38B-1304
DHAW202504682025-06-05May 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN$48.78B-1304
DHAW202504692025-06-05May 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY AS FOLLOWS: ST LOUIS TO WASHINGTON DC; WASHINGTON DC TO ST LOUIS$375.60B-1304
DHAW202504712025-06-06May 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$375.60B-1304
Showing 210 of 704 rows →
Travel total, all 704 rows$79,868.60

Acquisition of assets, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHAW202504572025-05-27Apr 26, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$179.98B-1321
DHAW202504602025-05-27Apr 13, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$119.98B-1321
DHAW202506562025-07-22Jul 12, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$34.95B-1321
DHAW202509362025-09-28Sep 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,199.99B-1321
DHAW202509372025-09-30Sep 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,199.99B-1321
DHAW202509382025-09-30Sep 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,693.97B-1321
Acquisition of assets total, all 6 rows$5,428.86

Other contractual services, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028729922025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$11.00B-1321
DHAW202502452025-06-09Feb 17, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$55.00B-1321
DHAW202503892025-05-05Mar 10, 2025STERICYCLE INCSERVICE CHARGES & OTHER FEES$650.00B-1321
DHAW202505582025-06-26Jun 6, 2025CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,000.00B-1321
Other contractual services total, all 4 rows$1,716.00

Intern Compensation - Hawley

Spent this period$25,449.81$25,449.81 from FY2025 funds.
FY2025 allowance used95.7%$65,199.78 of $68,100.00 available.
Staff on payroll18Entries in the FY2025 abstract, $25,449.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,449.81
Organization total$25,449.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern18$25,449.81
Payroll abstract total18$25,449.81

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1291. Open on govinfo ↗
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