10rows
$950.29paid 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$306,455.142018 HON. ROGER W. MARSHALL ($306,455.14) · Median member: $312,059.33
2018 so far$920,607.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,264.82 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER W. MARSHALL | 2018 | $306,455.14 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,264.82 |
| 2 | Contractual services | Itemized | $14,669.78 |
| 3 | Rent, communications and utilities | Itemized | $20,221.06 |
| 4 | Printing and franked mail | Itemized | $12,600.46 |
| 5 | Travel | Itemized | $37,131.86 |
| 6 | Equipment | Itemized | $1,352.22 |
| 7 | Supplies and materials | Itemized | $5,214.94 |
| Member total | $306,455.14 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,367.59 |
| LEGISLATIVE DIRECTOR | 1 | $33,499.99 |
| STATE DIRECTOR | 1 | $18,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| WESTERN DISTRICT DIRECTOR | 1 | $15,875.01 |
| PRESS SECRETARY | 1 | $15,166.66 |
| EASTERN DISTRICT DIRECTOR | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| EXECUTIVE ASSISTANT/CASEWORKER | 1 | $10,750.00 |
| OFFICE MANAGER | 1 | $9,750.00 |
| HEALTH POLICY AIDE | 1 | $8,500.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| STAFF ASSISTANT | 1 | $2,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $1,480.56 |
| other titles | 2 | $1,400.00 |
| Payroll total | 17 | $215,264.82 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001062 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640735 | 2018-07-19 | 2018-06-01–2018-06-01 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $36.16 |
| E0642274 | 2018-07-20 | 2018-06-29–2018-06-29 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $40.87 |
| E0642976 | 2018-07-26 | 2018-07-01–2018-07-29 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| E0643392 | 2018-07-26 | 2018-07-21–2018-07-21 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL FRANKING GROUP LLC | $7,131.01 |
| E0646230 | 2018-08-14 | 2018-07-27–2018-07-27 | NON-TECHNOLOGY SERVICE CONTR | INTEGRAL MASTERY CENTER | $1,200.00 |
| 1009486 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648958 | 2018-08-22 | 2018-07-27–2018-07-27 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $40.87 |
| E0649656 | 2018-08-23 | 2018-08-05–2018-08-26 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 1014419 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637103 | 2018-07-06 | 2018-05-03–2018-06-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1001650 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 1001841 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| E0641211 | 2018-07-18 | 2018-07-06–2018-08-05 | UTILITIES | DIRECTV | $75.78 |
| E0641923 | 2018-07-19 | 2018-06-01–2018-07-02 | UTILITIES | CITY OF SALINA | $36.44 |
| E0640725 | 2018-07-24 | 2018-06-03–2018-07-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0642977 | 2018-07-24 | 2018-06-11–2018-07-11 | UTILITIES | WESTAR ENERGY | $221.75 |
| E0643524 | 2018-07-24 | 2018-06-15–2018-07-14 | UTILITIES | IndividualName withheld | $60.00 |
| E0644172 | 2018-07-26 | 2018-06-13–2018-07-12 | UTILITIES | IndividualName withheld | $75.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.93 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.92 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.31 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.66 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| E0645183 | 2018-08-01 | 2018-06-16–2018-06-16 | PRINTING & REPRODUCTION | IndividualName withheld | $6.98 |
| E0646228 | 2018-08-02 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| E0649657 | 2018-08-16 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0648833 | 2018-08-22 | 2018-08-08–2018-08-08 | ADVERTISEMENTS | KXXX AM | $200.00 |
Travel, line by line121 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636748 | 2018-07-02 | 2018-06-21–2018-06-23 | MEALS | IndividualName withheld | $68.45 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $142.12 |
| 〃 | 〃 | 2018-06-22–2018-06-23 | GASOLINE | IndividualName withheld | $44.64 |
| E0637103 | 2018-07-06 | 2018-04-29–2018-05-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,108.81 |
| 〃 | 〃 | 2018-04-29–2018-05-12 | LODGING | 〃 | $565.81 |
| 〃 | 〃 | 2018-04-29–2018-05-11 | MEALS | 〃 | $381.03 |
| 〃 | 〃 | 2018-04-29–2018-05-12 | CAR RENTAL | 〃 | $1,424.72 |
| 〃 | 〃 | 2018-05-01–2018-05-02 | GASOLINE | 〃 | $43.02 |
| 〃 | 〃 | 2018-04-27–2018-05-19 | TAXI/PARKING/TOLLS | 〃 | $73.34 |
| E0640728 | 2018-07-20 | 2018-06-08–2018-06-18 | MEALS | IndividualName withheld | $24.72 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1002193 | 2018-07-20 | 2018-07-17–2018-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,229.73 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637100 | 2018-07-02 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,072.92 |
| E0637099 | 2018-07-03 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | IndividualName withheld | $164.81 |
| 〃 | 〃 | 2018-06-06–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.62 |
| E0640734 | 2018-07-18 | 2018-05-01–2018-05-31 | WATER | READYREFRESH BY NESTLE | $42.94 |
| E0640736 | 2018-07-19 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.61 |
| E0640728 | 2018-07-20 | 2018-05-24–2018-05-24 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0640729 | 2018-07-20 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $10.83 |
| E0640731 | 2018-07-20 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.53 |
| E0640732 | 2018-07-20 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $35.67 |
| E0640725 | 2018-07-24 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $356.74 |