10rows
$1,476.15paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KS · Republican · bioguide M001198
Roger Marshall
In office since 2017
Quarter
Spent this quarter$253,270.732017 HON. ROGER W. MARSHALL ($253,270.73) · Median member: $297,702.03
2017 so far$253,270.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $162,147.77 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER W. MARSHALL | 2017 | $253,270.73 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $162,147.77 |
| 2 | Contractual services | Itemized | $15,181.90 |
| 3 | Rent, communications and utilities | Itemized | $10,885.20 |
| 4 | Printing and franked mail | Itemized | $12,376.95 |
| 5 | Travel | Itemized | $21,892.07 |
| 6 | Equipment | Itemized | $12,578.23 |
| 7 | Supplies and materials | Itemized | $18,208.61 |
| Member total | $253,270.73 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,088.90 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.10 |
| STATE DIRECTOR | 1 | $15,083.33 |
| DIRECTOR OF OPERATIONS | 1 | $14,177.77 |
| EASTERN DISTRICT DIRECTOR | 1 | $13,744.44 |
| WESTERN DISTRICT DIRECTOR | 1 | $13,444.44 |
| PRESS SECRETARY | 1 | $11,488.90 |
| LEGISLATIVE ASSISTANT | 1 | $10,022.23 |
| LEGISLATIVE COORESPONDENT | 1 | $8,800.00 |
| EXECUTIVE ASSISTANT/CASEWORKER | 1 | $7,333.33 |
| STAFF ASSISTANT | 2 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $3,520.00 |
| Payroll total | 13 | $162,147.77 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898068 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0483321 | 2017-02-03 | 2017-01-24–2017-01-24 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0483667 | 2017-02-08 | 2017-01-09–2017-01-29 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $167.56 |
| E0484261 | 2017-02-08 | 2017-02-05–2017-02-26 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0481303 | 2017-02-10 | 2017-01-11–2017-01-11 | SECURITY SERVICE | TOTAL SECURITY SOURCE INC | $64.71 |
| E0483826 | 2017-02-10 | 2017-01-30–2017-01-30 | SECURITY SERVICE | WILSON SECURITY SOLUTIONS LLC | $1,100.00 |
| E0483827 | 2017-02-13 | 2017-01-30–2017-01-30 | SECURITY SERVICE | WILSON SECURITY SOLUTIONS LLC | $2,940.00 |
| E0483828 | 2017-02-13 | 2017-01-30–2018-01-29 | SECURITY SERVICE | WILSON SECURITY SOLUTIONS LLC | $447.00 |
| 903347 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0494292 | 2017-03-14 | 2017-03-03–2017-03-03 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $32.63 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479151 | 2017-01-19 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
| E0482178 | 2017-02-02 | 2017-01-17–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.25 |
| 902428 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 902512 | 2017-02-14 | 2017-01-03–2017-01-31 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 904028 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,475.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.87 |
| E0491000 | 2017-03-04 | 2017-01-03–2017-01-04 | UTILITIES | IndividualName withheld | $2.31 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.35 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,567.51 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.89 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0476587 | 2017-01-12 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.65 |
| E0478543 | 2017-01-17 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 |
| E0480313 | 2017-01-24 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479153 | 2017-01-13 | 2017-01-06–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $842.88 |
| E0480396 | 2017-01-31 | 2017-01-13–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $813.00 |
| E0482177 | 2017-02-02 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | HON ROGER W MARSHALL | $60.00 |
| 〃 | 〃 | 2017-01-13–2017-01-17 | LODGING | 〃 | $224.17 |
| 〃 | 〃 | 2017-01-13–2017-01-16 | CAR RENTAL | 〃 | $873.05 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | GASOLINE | 〃 | $9.27 |
| 〃 | 〃 | 2017-01-14–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $28.55 |
| E0483838 | 2017-02-03 | 2017-01-04–2017-01-28 | MEALS | IndividualName withheld | $82.59 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,329.00 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477586 | 2017-01-17 | 2017-01-03–2017-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,091.78 |
| E0480608 | 2017-01-24 | 2017-01-03–2017-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,119.96 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,825.23 |
| E0482116 | 2017-01-26 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,373.69 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| GLA0066446 | 2017-03-09 | 2017-01-24–2017-01-24 | DRAPES | IndividualName withheld | $2,045.08 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476588 | 2017-01-13 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $181.80 |
| 〃 | 〃 | 2017-01-03–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $550.33 |
| E0479153 | 2017-01-13 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.14 |
| E0477527 | 2017-01-17 | 2017-01-09–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | REVILY LLC | $468.00 |
| E0477586 | 2017-01-17 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $423.98 |
| E0480608 | 2017-01-24 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $680.41 |
| E0479154 | 2017-01-27 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 |
| E0482325 | 2017-01-31 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,231.99 |