House ›Members' accounts ›Roger Marshall

Representative · KS · Republican · bioguide M001198

Roger Marshall

In office since 2017

Quarter

Year

2022 2021 2020 2019 2018

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Spent this quarter$322,916.672017 HON. ROGER W. MARSHALL ($263.44) · 2018 HON. ROGER W. MARSHALL ($71,329.85) · 2019 HON. ROGER W. MARSHALL ($251,323.38) · Median member: $301,016.28

2019 so far$251,323.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $189,406.26 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2017 HON. ROGER W. MARSHALL	2017	$263.44
2018 HON. ROGER W. MARSHALL	2018	$71,329.85
2019 HON. ROGER W. MARSHALL	2019	$251,323.38

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$189,406.26
2	Contractual services	Itemized	$22,895.73
3	Rent, communications and utilities	Itemized	$17,698.63
4	Printing and franked mail	Itemized	$42,171.99
5	Travel	Itemized	$41,323.06
6	Equipment	Itemized	$4,781.31
7	Supplies and materials	Itemized	$4,639.69
	Member total		$322,916.67

Staff, by title32 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$34,668.95
LEGISLATIVE DIRECTOR	3	$27,797.22
STATE DIRECTOR	2	$17,483.32
HEALTH POLICY ADVISOR	2	$15,999.99
SENIOR LEGISLATIVE ASSISTANT	1	$15,644.44
COMMUNICATIONS DIRECTOR	1	$14,666.67
DEPUTY DISTRICT DIRECTOR	1	$13,933.33
LEGISLATIVE ASSISTANT	1	$10,755.56
EXECUTIVE ASSISTANT	1	$9,777.77
GARDEN CITY CASEWORKER	1	$8,555.56
SALINA CASEWORKER	1	$8,555.56
PAID INTERN	3	$4,885.14
SHARED EMPLOYEE	2	$2,969.17
FINANCIAL ADMINISTRATOR	1	$1,510.83
PART-TIME EMPLOYEE	3	$466.65
other titles	7	$1,736.10
Payroll total	32	$189,406.26

Contractual services, line by line20 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01061669			SECURITY SERVICE	WILSON SECURITY SOLUTIONS LLC	$200.00
01071775			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01071776			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01061665			TRAINING	INTEGRAL MASTERY CENTER	$750.00
01068392			SECURITY SERVICE	WILSON SECURITY SOLUTIONS LLC	$510.00
01067487			JANITORIAL AND MAINT SERV	SERVICEMASTER OF SALINA	$200.00
01070154			SECURITY SERVICE	IndividualName withheld	$25.00
01079161			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01079162			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01077286			JANITORIAL AND MAINT SERV	UNIFIRST CORPORATION	$44.86

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063287			UTILITIES	DIRECTV	$75.78
01071487			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$6.70
01073179			POSTAGE / COURIER / BOX RENTAL	TEA-CORP INC	$42.15
01077287			UTILITIES	DIRECTV	$78.98
01079570			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
01079571			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
01080688			DISTRICT OFFICE RENT (PRIVATE)	BC RENTALS LC	$1,500.00
01083079			DISTRICT OFFICE RENT (PRIVATE)	BC RENTALS LC	$1,500.00
01080617			UTILITIES	IndividualName withheld	$75.00
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00

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Printing and franked mail, line by line25 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$7.60
01084047			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$17.24
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$25.16
FLG0086146			FRANKED MAIL	IndividualName withheld	−$13.70
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7.98
01071127			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01075414			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01080244			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0085876			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.00
01088460			PRINTING & REPRODUCTION	IndividualName withheld	$40.09

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Travel, line by line140 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01061364			COMMERCIAL TRANSPORTATION	IndividualName withheld	$480.60
01069696			COMMERCIAL TRANSPORTATION	IndividualName withheld	$2,162.52
〃			LODGING	IndividualName withheld	$1,237.39
〃			MEALS	IndividualName withheld	$110.13
〃			CAR RENTAL	IndividualName withheld	$1,507.12
〃			GASOLINE	IndividualName withheld	$255.55
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$98.00
01072579			LODGING	IndividualName withheld	$150.23
〃			MEALS	IndividualName withheld	$19.83
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$605.00

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Equipment, line by line1 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01087821			COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$4,781.31

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all 1 rows as JSON
House detail CSV (rows 64,306 – 64,306)

Supplies and materials, line by line35 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01061349			FOOD & BEVERAGE	JUNCTION CITY AREA CHAMBER OF COMMERCE	$45.00
01061342			OFFICE SUPPLIES (OUTSIDE)	KEY OFFICE PRODUCTS INC	$35.16
01068589			HABITATION EXPENSE	UNIFIRST CORPORATION	$40.87
01069696			FOOD & BEVERAGE	IndividualName withheld	$57.00
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$68.55
01071487			FOOD & BEVERAGE	IndividualName withheld	$12.00
01072579			FOOD & BEVERAGE	IndividualName withheld	$71.70
01070259			FOOD & BEVERAGE	IndividualName withheld	$47.60
01073163			FOOD & BEVERAGE	MANHATTAN AREA CHAMBER OF COMMERCE	$20.00

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