3rows
$364.03paid 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$294,794.572017 HON. ROGER W. MARSHALL ($294,794.57) · Median member: $289,986.76
2017 so far$548,065.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $184,266.64 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER W. MARSHALL | 2017 | $294,794.57 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,266.64 |
| 2 | Contractual services | Itemized | $10,670.26 |
| 3 | Rent, communications and utilities | Itemized | $28,426.81 |
| 4 | Printing and franked mail | Itemized | $27,831.95 |
| 5 | Travel | Itemized | $32,580.89 |
| 6 | Equipment | Itemized | $122.49 |
| 7 | Supplies and materials | Itemized | $10,895.53 |
| Member total | $294,794.57 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,749.99 |
| STATE DIRECTOR | 1 | $16,624.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| EASTERN DISTRICT DIRECTOR | 1 | $13,749.99 |
| WESTERN DISTRICT DIRECTOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,625.00 |
| STAFF ASSISTANT | 2 | $11,166.67 |
| LEGISLATIVE COORESPONDENT | 1 | $10,000.00 |
| EXECUTIVE ASSISTANT/CASEWORKER | 1 | $7,500.00 |
| OFFICE MANAGER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 14 | $184,266.64 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504182 | 2017-04-12 | 2017-02-17–2017-02-17 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $32.63 |
| E0505547 | 2017-04-14 | 2017-04-02–2017-04-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 914315 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0512494 | 2017-05-09 | 2017-04-28–2017-04-28 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $32.63 |
| 919910 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516512 | 2017-05-18 | 2017-05-07–2017-05-28 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0524988 | 2017-06-15 | 2017-06-04–2017-06-25 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 928030 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504175 | 2017-04-11 | 2017-03-15–2017-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.99 |
| E0504174 | 2017-04-12 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.09 |
| E0504263 | 2017-04-12 | 2017-03-09–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $3,839.00 |
| 915006 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.46 |
| E0504982 | 2017-04-17 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $805.54 |
| E0505546 | 2017-04-17 | 2017-03-04–2017-03-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.94 |
| E0508205 | 2017-04-20 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.00 |
| E0508327 | 2017-04-20 | 2017-03-06–2017-04-04 | UTILITIES | CITY OF SALINA | $29.31 |
| 918167 | 2017-04-25 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $100.00 |
Printing and franked mail, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.53 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| E0499702 | 2017-04-04 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $93.74 |
| E0501456 | 2017-04-05 | 2017-03-10–2017-03-10 | ADVERTISEMENTS | CONSOLIDATED PRINTING | $55.00 |
| E0504180 | 2017-04-11 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0504177 | 2017-04-12 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING | $154.00 |
| E0504264 | 2017-04-12 | 2017-02-02–2017-02-28 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $1,149.57 |
Travel, line by line84 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504171 | 2017-04-11 | 2017-02-26–2017-03-24 | TAXI/PARKING/TOLLS | HON ROGER W MARSHALL | $56.49 |
| E0504175 | 2017-04-11 | 2017-03-21–2017-03-21 | MEALS | IndividualName withheld | $2.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $51.73 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2017-03-16–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.40 |
| E0504169 | 2017-04-12 | 2017-03-10–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,062.90 |
| 〃 | 〃 | 2017-03-10–2017-03-15 | LODGING | 〃 | $595.14 |
| 〃 | 〃 | 2017-03-10–2017-03-26 | MEALS | 〃 | $252.77 |
| 〃 | 〃 | 2017-03-13–2017-03-26 | CAR RENTAL | 〃 | $635.23 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496593 | 2017-04-03 | 2017-02-23–2017-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.98 |
| E0499701 | 2017-04-10 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $26.78 |
| E0504174 | 2017-04-12 | 2017-03-27–2017-03-27 | WATER | IndividualName withheld | $6.07 |
| 〃 | 〃 | 2017-03-08–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.47 |
| E0504173 | 2017-04-19 | 2017-03-23–2017-03-23 | HABITATION EXPENSE | IndividualName withheld | $62.95 |
| 〃 | 〃 | 2017-03-04–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $638.40 |
| E0508205 | 2017-04-20 | 2017-04-13–2017-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.80 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $62.95 |
| E0509534 | 2017-04-28 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $62.35 |
| E0510094 | 2017-04-29 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |