10rows
$1,793.87paid 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$369,919.152017 HON. ROGER W. MARSHALL ($84.00) · 2018 HON. ROGER W. MARSHALL ($369,835.15) · Median member: $302,276.68
2018 so far$614,152.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,483.36 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER W. MARSHALL | 2017 | $84.00 |
| 2018 HON. ROGER W. MARSHALL | 2018 | $369,835.15 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,483.36 |
| 2 | Contractual services | Itemized | $6,288.48 |
| 3 | Rent, communications and utilities | Itemized | $43,813.22 |
| 4 | Printing and franked mail | Itemized | $73,418.61 |
| 5 | Travel | Itemized | $39,547.32 |
| 6 | Equipment | Itemized | $122.49 |
| 7 | Supplies and materials | Itemized | $2,245.67 |
| Member total | $369,919.15 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,499.99 |
| STATE DIRECTOR | 1 | $16,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| EASTERN DISTRICT DIRECTOR | 1 | $14,375.01 |
| WESTERN DISTRICT DIRECTOR | 1 | $14,375.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| EXECUTIVE ASSISTANT/CASEWORKER | 1 | $8,250.00 |
| OFFICE MANAGER | 1 | $8,250.00 |
| HEALTH POLICY AIDE | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| other titles | 1 | $300.00 |
| Payroll total | 16 | $204,483.36 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614022 | 2018-04-10 | 2018-03-09–2018-03-09 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| 982914 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616797 | 2018-04-18 | 2018-04-01–2018-04-29 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0619694 | 2018-04-27 | 2018-02-17–2018-02-17 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| E0623017 | 2018-05-10 | 2018-05-04–2018-05-04 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| E0624463 | 2018-05-15 | 2018-05-06–2018-05-27 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 988940 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632008 | 2018-06-13 | 2018-06-03–2018-06-24 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 994980 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614019 | 2018-04-06 | 2018-02-15–2018-03-14 | UTILITIES | IndividualName withheld | $60.00 |
| E0614018 | 2018-04-10 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $948.76 |
| E0614015 | 2018-04-11 | 2018-02-17–2018-02-17 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $10,915.00 |
| E0613993 | 2018-04-14 | 2018-02-03–2018-03-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0613994 | 2018-04-14 | 2018-03-03–2018-04-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 983500 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 983693 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| E0615798 | 2018-04-17 | 2018-04-07–2018-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $3,000.00 |
| E0616798 | 2018-04-18 | 2018-04-06–2018-05-05 | UTILITIES | DIRECTV | $36.37 |
| E0617469 | 2018-04-20 | 2018-03-15–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,700.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.21 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,911.87 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,378.76 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.86 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| E0614020 | 2018-04-06 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| E0614021 | 2018-04-06 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0614003 | 2018-04-11 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $92.35 |
Travel, line by line86 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614008 | 2018-04-10 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| E0614003 | 2018-04-11 | 2018-03-10–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.50 |
| E0614005 | 2018-04-11 | 2018-03-26–2018-03-28 | MEALS | IndividualName withheld | $40.44 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | CAR RENTAL | IndividualName withheld | $65.72 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.63 |
| E0614007 | 2018-04-11 | 2018-03-10–2018-03-10 | PRIVATE AUTO MILEAGE | HON ROGER W MARSHALL | $30.00 |
| 〃 | 〃 | 2018-03-13–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $38.08 |
| E0614010 | 2018-04-11 | 2018-03-11–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.00 |
| E0614345 | 2018-04-11 | 2018-03-13–2018-03-30 | MEALS | IndividualName withheld | $111.41 |
| E0614004 | 2018-04-12 | 2018-02-16–2018-02-17 | LODGING | IndividualName withheld | $122.75 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614008 | 2018-04-10 | 2018-03-21–2018-03-21 | WATER | IndividualName withheld | $2.17 |
| E0614002 | 2018-04-11 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.72 |
| E0614009 | 2018-04-11 | 2018-03-19–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $81.22 |
| E0614024 | 2018-04-11 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $64.26 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $72.95 |
| E0613993 | 2018-04-14 | 2018-02-12–2018-02-12 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $104.00 |
| E0615181 | 2018-04-15 | 2018-02-15–2018-02-15 | FOOD & BEVERAGE | STOCKTON AREA CHAMBER OF COMMERCE INC | $50.00 |
| E0617468 | 2018-04-19 | 2018-04-12–2018-04-12 | WATER | IndividualName withheld | $17.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $51.06 |
| E0618370 | 2018-04-24 | 2018-04-18–2018-04-18 | WATER | KEY OFFICE PRODUCTS INC | $8.23 |