8rows
$1,085.86paid 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$347,577.752017 HON. ROGER W. MARSHALL ($103,260.34) · 2018 HON. ROGER W. MARSHALL ($244,317.41) · Median member: $335,905.50
2018 so far$244,317.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $200,313.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER W. MARSHALL | 2017 | $103,260.34 |
| 2018 HON. ROGER W. MARSHALL | 2018 | $244,317.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,313.38 |
| 2 | Contractual services | Itemized | $32,108.48 |
| 3 | Rent, communications and utilities | Itemized | $17,852.65 |
| 4 | Printing and franked mail | Itemized | $36,387.20 |
| 5 | Travel | Itemized | $41,784.02 |
| 6 | Equipment | Itemized | $4,900.56 |
| 7 | Supplies and materials | Itemized | $14,231.46 |
| Member total | $347,577.75 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,999.99 |
| STATE DIRECTOR | 2 | $16,749.99 |
| PRESS SECRETARY | 1 | $15,029.99 |
| DIRECTOR OF OPERATIONS | 2 | $14,750.01 |
| EASTERN DISTRICT DIRECTOR | 2 | $14,375.01 |
| WESTERN DISTRICT DIRECTOR | 2 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 3 | $12,350.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| EXECUTIVE ASSISTANT/CASEWORKER | 2 | $8,250.00 |
| OFFICE MANAGER | 2 | $8,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,866.67 |
| LEGISLATIVE COORESPONDENT | 2 | $4,783.34 |
| HEALTH POLICY ASSISTANT | 2 | $4,200.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| other titles | 3 | $3,983.34 |
| Payroll total | 32 | $200,313.38 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590443 | 2018-01-19 | 2018-01-07–2018-01-28 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0590445 | 2018-01-19 | 2018-01-19–2018-01-20 | TRAINING | JUNCTION CITY AREA CHAMBER OF COMMERCE | $165.00 |
| E0591713 | 2018-02-01 | 2018-02-01–2019-01-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0597007 | 2018-02-06 | 2018-01-12–2018-01-12 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| E0599067 | 2018-02-13 | 2018-02-04–2018-02-25 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 971582 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602588 | 2018-02-26 | 2018-02-17–2018-02-17 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| E0604605 | 2018-03-09 | 2018-02-26–2018-02-26 | TRAINING | IndividualName withheld | $30.00 |
| E0605584 | 2018-03-12 | 2018-03-04–2018-03-25 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 979433 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591714 | 2018-01-22 | 2018-01-06–2018-02-05 | UTILITIES | DIRECTV | $38.47 |
| E0593461 | 2018-01-25 | 2018-09-07–2018-09-16 | TEMPORARY SPACE RENTAL | KS STATE FAIR SALES DEPT | $975.00 |
| E0597003 | 2018-02-06 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.80 |
| E0597010 | 2018-02-09 | 2018-01-13–2018-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.84 |
| E0597925 | 2018-02-12 | 2018-01-16–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.61 |
| E0599728 | 2018-02-13 | 2018-02-06–2018-03-05 | UTILITIES | DIRECTV | $34.22 |
| E0599068 | 2018-02-15 | 2018-01-03–2018-01-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 972167 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 972362 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.25 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.39 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.87 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0592761 | 2018-01-25 | 2018-01-10–2018-01-10 | ADVERTISEMENTS | IndividualName withheld | $317.00 |
| E0590446 | 2018-01-26 | 2018-01-11–2018-01-11 | ADVERTISEMENTS | IndividualName withheld | $416.16 |
| E0597217 | 2018-02-06 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0597661 | 2018-02-08 | 2018-01-11–2018-01-11 | ADVERTISEMENTS | STOCKTON SENTINEL | $303.00 |
| E0597925 | 2018-02-12 | 2018-01-11–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $103.88 |
| E0600350 | 2018-02-15 | 2018-01-04–2018-01-04 | ADVERTISEMENTS | SUPERIOR PUBLISHING COMPANY INC | $129.00 |
Travel, line by line88 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590442 | 2018-01-19 | 2018-01-04–2018-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-03–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.50 |
| E0592761 | 2018-01-25 | 2018-01-04–2018-01-15 | MEALS | IndividualName withheld | $20.83 |
| 〃 | 〃 | 2018-01-04–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $753.50 |
| E0595169 | 2018-01-30 | 2018-01-12–2018-01-12 | MEALS | IndividualName withheld | $7.81 |
| 〃 | 〃 | 2018-01-03–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.50 |
| E0597004 | 2018-02-06 | 2018-01-03–2018-01-03 | MEALS | IndividualName withheld | $10.30 |
| E0594613 | 2018-02-07 | 2018-01-17–2018-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-01-12–2018-01-17 | MEALS | IndividualName withheld | $107.25 |
| 〃 | 〃 | 2018-01-11–2018-01-17 | CAR RENTAL | IndividualName withheld | $495.29 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0599303 | 2018-02-16 | 2018-02-06–2018-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,907.99 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0592017 | 2018-01-23 | 2017-12-31–2017-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,219.99 |
| 971024 | 2018-02-16 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $930.00 |
| 976597 | 2018-03-15 | 2018-03-09–2018-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $720.09 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590444 | 2018-01-19 | 2018-01-15–2019-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| E0592649 | 2018-01-24 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0592761 | 2018-01-25 | 2018-01-03–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $234.26 |
| E0593430 | 2018-01-27 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $43.50 |
| E0593449 | 2018-01-27 | 2018-01-22–2019-01-21 | PUBLICATIONS/REFERENCE MAT'L | REVILY INC | $588.00 |
| E0593450 | 2018-01-29 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $195.37 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.33 |
| E0594027 | 2018-01-29 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0595169 | 2018-01-30 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.86 |