15rows
$1,621.22paid 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$309,348.852017 HON. ROGER W. MARSHALL ($309,348.85) · Median member: $294,398.14
2017 so far$857,414.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $187,683.31 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER W. MARSHALL | 2017 | $309,348.85 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,683.31 |
| 2 | Contractual services | Itemized | $18,853.38 |
| 3 | Rent, communications and utilities | Itemized | $17,863.64 |
| 4 | Printing and franked mail | Itemized | $28,526.59 |
| 5 | Travel | Itemized | $40,681.96 |
| 6 | Equipment | Itemized | $263.04 |
| 7 | Supplies and materials | Itemized | $15,476.93 |
| Member total | $309,348.85 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| STATE DIRECTOR | 1 | $17,624.99 |
| WESTERN DISTRICT DIRECTOR | 1 | $14,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| EASTERN DISTRICT DIRECTOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,208.34 |
| LEGISLATIVE COORESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| EXECUTIVE ASSISTANT/CASEWORKER | 1 | $7,500.00 |
| OFFICE MANAGER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| Payroll total | 14 | $187,683.31 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931272 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533402 | 2017-07-20 | 2017-06-02–2017-06-02 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $32.63 |
| E0534992 | 2017-07-24 | 2017-07-02–2017-07-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0536111 | 2017-08-04 | 2017-03-30–2017-03-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $8,150.00 |
| 936914 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0544984 | 2017-08-25 | 2017-08-06–2017-08-27 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0550137 | 2017-09-08 | 2017-08-25–2017-08-25 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $32.63 |
| E0550136 | 2017-09-09 | 2017-07-28–2017-07-28 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $33.12 |
| 942617 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0554340 | 2017-09-19 | 2017-09-03–2017-09-24 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529976 | 2017-07-03 | 2017-04-13–2017-05-12 | UTILITIES | IndividualName withheld | $176.50 |
| E0529977 | 2017-07-03 | 2017-05-13–2017-06-12 | UTILITIES | IndividualName withheld | $75.00 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.15 |
| E0530838 | 2017-07-06 | 2017-07-05–2017-07-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 931937 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 932149 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| E0533774 | 2017-07-24 | 2017-06-23–2017-06-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.00 |
| E0535115 | 2017-07-24 | 2017-07-06–2017-08-05 | UTILITIES | DIRECTV | $34.22 |
| E0536108 | 2017-07-25 | 2017-06-13–2017-07-12 | UTILITIES | IndividualName withheld | $75.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.47 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.27 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,687.38 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.78 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $730.42 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0531803 | 2017-07-11 | 2017-06-17–2017-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $10.33 |
| E0533329 | 2017-07-20 | 2017-05-01–2017-06-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $677.91 |
| E0533486 | 2017-07-20 | 2017-07-03–2017-07-03 | ADVERTISEMENTS | IndividualName withheld | $213.60 |
| E0533619 | 2017-07-20 | 2017-06-16–2017-06-16 | ADVERTISEMENTS | STAR COMMUNICATION CORP | $300.34 |
Travel, line by line121 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528972 | 2017-07-03 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-07–2017-06-16 | LODGING | IndividualName withheld | $1,338.89 |
| 〃 | 〃 | 2017-05-30–2017-06-16 | MEALS | IndividualName withheld | $74.20 |
| 〃 | 〃 | 2017-05-24–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $913.50 |
| 〃 | 〃 | 2017-06-07–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.14 |
| E0528973 | 2017-07-03 | 2017-06-13–2017-06-16 | MEALS | IndividualName withheld | $25.03 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| E0529279 | 2017-07-03 | 2017-06-08–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0529422 | 2017-07-03 | 2017-06-18–2017-06-20 | LODGING | IndividualName withheld | $467.54 |
| 〃 | 〃 | 2017-06-18–2017-06-19 | MEALS | IndividualName withheld | $107.13 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0553947 | 2017-09-20 | 2017-08-24–2017-08-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.55 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527071 | 2017-07-03 | 2017-05-11–2017-05-11 | HABITATION EXPENSE | MARKS CUSTOM SIGNS INC | $6,006.17 |
| E0528337 | 2017-07-03 | 2017-04-19–2017-04-19 | HABITATION EXPENSE | IndividualName withheld | $464.45 |
| E0529278 | 2017-07-03 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $53.49 |
| E0530458 | 2017-07-03 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $89.99 |
| E0530634 | 2017-07-06 | 2017-06-12–2017-06-12 | FOOD & BEVERAGE | IndividualName withheld | $14.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.07 |
| E0531782 | 2017-07-11 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| E0531783 | 2017-07-11 | 2017-06-09–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $32.94 |
| 〃 | 〃 | 2017-06-08–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.13 |
| E0531804 | 2017-07-12 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |