Representative · KS · Republican · bioguide M001198
Roger Marshall
In office since 2017
Quarter
Spent this quarter$339,600.622018 HON. ROGER W. MARSHALL ($1,170.00) · 2019 HON. ROGER W. MARSHALL ($338,430.62) · Median member: $303,726.00
2019 so far$589,754.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $208,968.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER W. MARSHALL | 2018 | $1,170.00 |
| 2019 HON. ROGER W. MARSHALL | 2019 | $338,430.62 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,968.00 |
| 2 | Contractual services | Itemized | $23,487.00 |
| 3 | Rent, communications and utilities | Itemized | $24,135.08 |
| 4 | Printing and franked mail | Itemized | $33,705.77 |
| 5 | Travel | Itemized | $40,328.48 |
| 6 | Equipment | Itemized | $4,511.12 |
| 7 | Supplies and materials | Itemized | $4,465.17 |
| Member total | $339,600.62 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,568.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| STATE DIRECTOR | 1 | $20,250.01 |
| HEALTH POLICY ADVISOR | 1 | $17,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,999.99 |
| GARDEN CITY CASEWORKER | 1 | $9,250.01 |
| SALINA CASEWORKER | 1 | $9,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,100.00 |
| SENIOR ADVISOR | 1 | $6,250.00 |
| SHARED EMPLOYEE | 1 | $3,373.25 |
| FINANCIAL ADMINISTRATOR | 1 | $2,126.25 |
| other titles | 1 | $300.00 |
| Payroll total | 20 | $208,968.00 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098924 | 2019-04-04 | 2019-03-23–2019-03-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,000.00 |
| 1108135 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108136 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111487 | 2019-04-23 | 2019-03-01–2019-03-31 | TRAINING | IndividualName withheld | $2,000.00 |
| 1113017 | 2019-04-29 | 2019-04-22–2019-04-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,000.00 |
| 1125580 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125581 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1128922 | 2019-05-29 | 2019-04-01–2019-04-30 | TRAINING | IndividualName withheld | $2,000.00 |
| 1128935 | 2019-05-29 | 2019-05-23–2019-05-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,000.00 |
| 1130226 | 2019-06-04 | 2019-02-03–2019-02-24 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101276 | 2019-04-02 | 2019-02-13–2019-03-12 | UTILITIES | IndividualName withheld | $75.00 |
| 1071134 | 2019-04-11 | 2019-01-29–2019-01-30 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1101455 | 2019-04-11 | 2019-03-29–2019-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1105137 | 2019-04-11 | 2019-09-06–2019-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $512.00 |
| 1108583 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1108606 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1106460 | 2019-04-18 | 2019-02-28–2019-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | UTILITIES | 〃 | $49.95 |
| 1111478 | 2019-04-22 | 2019-03-04–2019-04-08 | UTILITIES | CITY OF SALINA | $90.85 |
| 1107239 | 2019-04-23 | 2019-04-06–2019-05-05 | UTILITIES | DIRECTV | $78.98 |
Printing and franked mail, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.32 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,240.39 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.40 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.05 |
| 1102877 | 2019-04-09 | 2019-03-21–2019-03-21 | ADVERTISEMENTS | IndividualName withheld | $393.75 |
| 1106759 | 2019-04-20 | 2019-04-05–2019-04-05 | ADVERTISEMENTS | GATEHOUSE MEDIA KANSAS HOLDINGS II LLC | $617.29 |
| 1106760 | 2019-04-20 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $11,530.98 |
| 1111480 | 2019-04-24 | 2019-03-28–2019-03-28 | ADVERTISEMENTS | IndividualName withheld | $280.50 |
Travel, line by line272 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101992 | 2019-04-05 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $231.00 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,616.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $151.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $256.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $231.00 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $636.60 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $116.30 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $94.80 |
| 〃 | 〃 | 2019-02-28–2019-03-01 | LODGING | 〃 | $232.78 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660782 | 2019-06-07 | 2019-05-21–2019-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,095.20 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $245.92 |
| 1117140 | 2019-05-07 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,170.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101838 | 2019-04-04 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1101456 | 2019-04-05 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $10.30 |
| 1101834 | 2019-04-09 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $10.34 |
| 1101455 | 2019-04-11 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $23.92 |
| 1105137 | 2019-04-11 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $149.98 |
| 1106460 | 2019-04-18 | 2019-03-16–2019-03-16 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $108.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | 〃 | $127.00 |
| 1107240 | 2019-04-23 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $111.33 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $30.91 |