5rows
$3,139.78paid 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$347,808.772018 HON. ROGER W. MARSHALL ($347,808.77) · Median member: $350,022.37
2018 so far$1,268,416.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $244,012.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER W. MARSHALL | 2018 | $347,808.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,012.38 |
| 2 | Contractual services | Itemized | $6,545.47 |
| 3 | Rent, communications and utilities | Itemized | $30,904.29 |
| 4 | Printing and franked mail | Itemized | $613.07 |
| 5 | Travel | Itemized | $46,421.40 |
| 6 | Equipment | Itemized | $1,472.56 |
| 7 | Supplies and materials | Itemized | $17,839.60 |
| Member total | $347,808.77 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $41,333.25 |
| STATE DIRECTOR | 1 | $22,333.33 |
| PRESS SECRETARY | 1 | $20,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,666.67 |
| WESTERN DISTRICT DIRECTOR | 1 | $19,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,044.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| EXECUTIVE ASSISTANT/CASEWORKER | 1 | $11,000.00 |
| OFFICE MANAGER | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| HEALTH POLICY AIDE | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| HEALTH POLICY ADVISOR | 1 | $3,733.33 |
| PAID INTERN | 1 | $3,000.00 |
| other titles | 2 | $1,198.61 |
| Payroll total | 18 | $244,012.38 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021449 | 2018-10-10 | 2018-10-07–2018-10-28 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 1021096 | 2018-10-11 | 2018-09-21–2018-09-21 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $40.87 |
| 1025153 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1030372 | 2018-10-26 | 2018-10-17–2018-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $442.86 |
| 1031553 | 2018-10-30 | 2018-10-19–2018-10-19 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $40.87 |
| 1036890 | 2018-11-16 | 2018-11-04–2018-11-25 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 1038258 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045204 | 2018-12-04 | 2018-11-16–2018-11-16 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $40.87 |
| 1050711 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021088 | 2018-10-11 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $955.92 |
| 1021028 | 2018-10-12 | 2018-08-22–2018-08-22 | POSTAGE / COURIER / BOX RENTAL | TEA-CORP INC | $27.48 |
| 1021034 | 2018-10-12 | 2018-08-31–2018-08-31 | POSTAGE / COURIER / BOX RENTAL | TEA-CORP INC | $9.93 |
| 1021214 | 2018-10-12 | 2018-09-06–2018-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.17 |
| 1021036 | 2018-10-15 | 2018-09-04–2018-09-04 | POSTAGE / COURIER / BOX RENTAL | TEA-CORP INC | $24.85 |
| 1022799 | 2018-10-16 | 2018-09-27–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.24 |
| 1025725 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 1025913 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1028797 | 2018-10-22 | 2018-08-31–2018-10-05 | UTILITIES | CITY OF SALINA | $58.38 |
| 1028800 | 2018-10-22 | 2018-09-10–2018-10-09 | UTILITIES | WESTAR ENERGY | $136.18 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.39 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.83 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.53 |
| 1030378 | 2018-10-25 | 2018-01-10–2018-01-10 | ADVERTISEMENTS | THE MANHATTAN MERCURY | $198.45 |
| 1033167 | 2018-11-06 | 2018-10-24–2018-10-24 | PRINTING & REPRODUCTION | IndividualName withheld | $35.47 |
| 1039719 | 2018-11-20 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1050125 | 2018-12-14 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line94 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021208 | 2018-10-12 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.50 |
| 1021210 | 2018-10-12 | 2018-08-10–2018-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
| 1021211 | 2018-10-12 | 2018-09-25–2018-09-25 | MEALS | IndividualName withheld | $5.71 |
| 〃 | 〃 | 2018-09-12–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.00 |
| 1021212 | 2018-10-12 | 2018-09-07–2018-09-16 | MEALS | IndividualName withheld | $160.08 |
| 1021214 | 2018-10-12 | 2018-09-06–2018-09-27 | MEALS | IndividualName withheld | $75.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $829.50 |
| 〃 | 〃 | 2018-08-29–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| 1021209 | 2018-10-15 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $380.28 |
| 〃 | 〃 | 2018-09-05–2018-09-07 | MEALS | IndividualName withheld | $53.26 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023922 | 2018-10-15 | 2018-09-27–2018-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,350.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021086 | 2018-10-12 | 2018-08-30–2018-08-30 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $178.15 |
| 1021211 | 2018-10-12 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | IndividualName withheld | $35.95 |
| 1021214 | 2018-10-12 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.19 |
| 1021209 | 2018-10-15 | 2018-08-20–2018-08-20 | FOOD & BEVERAGE | IndividualName withheld | $10.21 |
| 1022436 | 2018-10-15 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1022749 | 2018-10-17 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1024467 | 2018-10-19 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $33.89 |
| 1029726 | 2018-10-24 | 2018-11-06–2019-11-05 | PUBLICATIONS/REFERENCE MAT'L | SALINA JOURNAL INC | $231.85 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $52.88 |
| 1031860 | 2018-10-30 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.54 |