4rows
$527.92paid 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$365,214.002017 HON. ROGER W. MARSHALL ($365,214.00) · Median member: $341,527.33
2017 so far$1,222,628.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $259,377.72 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER W. MARSHALL | 2017 | $365,214.00 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,377.72 |
| 2 | Contractual services | Itemized | $11,210.48 |
| 3 | Rent, communications and utilities | Itemized | $21,096.53 |
| 4 | Printing and franked mail | Itemized | $24,114.62 |
| 5 | Travel | Itemized | $42,384.22 |
| 6 | Equipment | Itemized | $2,143.34 |
| 7 | Supplies and materials | Itemized | $4,887.09 |
| Member total | $365,214.00 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $43,749.99 |
| STATE DIRECTOR | 1 | $28,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| EASTERN DISTRICT DIRECTOR | 1 | $20,249.99 |
| WESTERN DISTRICT DIRECTOR | 1 | $19,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,999.99 |
| PRESS SECRETARY | 2 | $13,583.34 |
| LEGISLATIVE COORESPONDENT | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| EXECUTIVE ASSISTANT/CASEWORKER | 1 | $9,500.00 |
| OFFICE MANAGER | 1 | $9,000.00 |
| HEALTH POLICY ASSISTANT | 1 | $4,466.67 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $259,377.72 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558066 | 2017-10-10 | 2017-10-01–2017-10-29 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 948025 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0561298 | 2017-10-18 | 2017-09-22–2017-09-22 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| 951669 | 2017-10-26 | 2017-02-13–2017-02-13 | TRAINING | IndividualName withheld | $50.00 |
| E0569104 | 2017-11-14 | 2017-10-20–2017-10-20 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| 956325 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0570872 | 2017-11-21 | 2017-11-05–2017-11-26 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0573392 | 2017-11-29 | 2017-11-17–2017-11-17 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| 959839 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0577187 | 2017-12-18 | 2018-01-01–2018-12-31 | SECURITY SERVICE | WILSON SECURITY SOLUTIONS LLC | $447.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558871 | 2017-10-10 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.81 |
| E0558874 | 2017-10-10 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.39 |
| 948670 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 948880 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| E0561880 | 2017-10-20 | 2017-10-06–2017-11-05 | UTILITIES | DIRECTV | $34.22 |
| E0562518 | 2017-10-20 | 2017-09-06–2017-10-04 | UTILITIES | WESTAR ENERGY | $125.22 |
| E0562607 | 2017-10-20 | 2017-09-13–2017-10-12 | UTILITIES | IndividualName withheld | $75.00 |
| E0563819 | 2017-10-25 | 2017-09-05–2017-10-05 | UTILITIES | CITY OF SALINA | $32.80 |
| E0564931 | 2017-10-27 | 2017-09-15–2017-10-14 | UTILITIES | IndividualName withheld | $60.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.63 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.44 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.64 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.14 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| E0558869 | 2017-10-10 | 2017-08-17–2017-08-17 | ADVERTISEMENTS | IndividualName withheld | $105.00 |
| E0558870 | 2017-10-10 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0558874 | 2017-10-10 | 2017-08-29–2017-08-29 | PRINTING & REPRODUCTION | IndividualName withheld | $2.84 |
Travel, line by line109 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558871 | 2017-10-10 | 2017-09-13–2017-09-13 | MEALS | IndividualName withheld | $13.18 |
| 〃 | 〃 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.00 |
| E0558873 | 2017-10-10 | 2017-09-11–2017-09-14 | LODGING | IndividualName withheld | $496.03 |
| 〃 | 〃 | 2017-09-12–2017-09-13 | MEALS | IndividualName withheld | $54.43 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0558874 | 2017-10-10 | 2017-08-29–2017-08-29 | MEALS | IndividualName withheld | $3.87 |
| 〃 | 〃 | 2017-09-12–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.00 |
| E0558857 | 2017-10-13 | 2017-09-18–2017-09-18 | MEALS | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2017-09-18–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0566095 | 2017-11-08 | 2017-10-23–2017-10-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,020.85 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13397 | 2017-10-06 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | −$2,184.48 |
| E0558871 | 2017-10-10 | 2017-09-13–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $45.48 |
| E0558856 | 2017-10-12 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $122.12 |
| E0558995 | 2017-10-12 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | IndividualName withheld | $154.45 |
| E0558994 | 2017-10-17 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | IndividualName withheld | $86.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.66 |
| E0562565 | 2017-10-23 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | WICHITA STATE UNIVERSITY | $75.00 |
| 951669 | 2017-10-26 | 2017-04-18–2018-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.95 |
| E0564932 | 2017-10-27 | 2017-10-24–2017-10-24 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $179.98 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $52.95 |