3rows
$935.82paid 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$332,678.682019 HON. ROGER W. MARSHALL ($332,678.68) · Median member: $304,159.70
2019 so far$922,432.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $211,707.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER W. MARSHALL | 2019 | $332,678.68 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,707.06 |
| 2 | Contractual services | Itemized | $22,352.98 |
| 3 | Rent, communications and utilities | Itemized | $18,200.44 |
| 4 | Printing and franked mail | Itemized | $6,904.16 |
| 5 | Travel | Itemized | $55,353.47 |
| 6 | Equipment | Itemized | $706.86 |
| 7 | Supplies and materials | Itemized | $17,453.71 |
| Member total | $332,678.68 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,034.25 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STATE DIRECTOR | 1 | $19,250.01 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| HEALTH POLICY ADVISOR | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,250.00 |
| SALINA CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| EXECUTIVE ASSISTANT | 1 | $10,666.67 |
| PRESS ASSISTANT | 1 | $9,166.67 |
| GARDEN CITY CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $5,902.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,666.70 |
| SHARED EMPLOYEE | 2 | $3,123.75 |
| other titles | 8 | $5,646.25 |
| Payroll total | 27 | $211,707.06 |
Contractual services, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148101 | 2019-07-10 | 2019-06-12–2019-06-12 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $44.86 |
| 1148165 | 2019-07-10 | 2019-06-30–2019-06-30 | TRAINING | INTEGRAL MASTERY CENTER | $300.00 |
| 1152398 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152399 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153332 | 2019-07-22 | 2019-06-01–2019-06-30 | TRAINING | IndividualName withheld | $2,000.00 |
| 1159569 | 2019-07-31 | 2019-08-04–2019-08-25 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 1162935 | 2019-08-09 | 2019-08-06–2019-08-06 | TRAINING | INTEGRAL MASTERY CENTER | $300.00 |
| 1167723 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167724 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1170961 | 2019-08-22 | 2019-07-01–2019-07-31 | TRAINING | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152842 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1152864 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1150320 | 2019-07-17 | 2019-07-06–2019-08-05 | UTILITIES | DIRECTV | $78.98 |
| 1151085 | 2019-07-17 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,004.72 |
| 1150553 | 2019-07-18 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.40 |
| 1151268 | 2019-07-18 | 2019-05-30–2019-05-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | UTILITIES | 〃 | $49.95 |
| 1157087 | 2019-07-25 | 2019-06-07–2019-07-09 | UTILITIES | EVERGY KANSAS CENTRAL INC | $259.23 |
| 1157089 | 2019-07-25 | 2019-06-06–2019-07-08 | UTILITIES | CITY OF SALINA | $90.64 |
Printing and franked mail, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.03 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.86 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.09 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,427.57 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1144938 | 2019-07-01 | 2019-06-19–2019-06-19 | ADVERTISEMENTS | IndividualName withheld | $56.40 |
| 1146180 | 2019-07-10 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.85 |
| 1148174 | 2019-07-10 | 2019-06-13–2019-06-13 | ADVERTISEMENTS | IndividualName withheld | $182.50 |
Travel, line by line321 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145269 | 2019-07-01 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.23 |
| 1145617 | 2019-07-10 | 2019-06-25–2019-06-25 | MEALS | IndividualName withheld | $23.30 |
| 〃 | 〃 | 2019-06-17–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.00 |
| 1145804 | 2019-07-10 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $706.72 |
| 〃 | 〃 | 2019-06-17–2019-06-20 | LODGING | IndividualName withheld | $338.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $87.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.45 |
| 1148002 | 2019-07-10 | 2019-06-15–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.00 |
| 1146841 | 2019-07-11 | 2019-06-18–2019-06-21 | MEALS | IndividualName withheld | $37.54 |
Equipment, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660804 | 2019-08-28 | 2019-08-09–2019-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $706.86 |
Supplies and materials, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145176 | 2019-07-01 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $166.56 |
| 1145247 | 2019-07-01 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2019-06-12–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.51 |
| 1145269 | 2019-07-01 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $95.97 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $77.84 |
| 1145617 | 2019-07-10 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| 1146841 | 2019-07-11 | 2019-06-10–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $160.00 |
| 1150252 | 2019-07-16 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65WQ5A20 AM | $102.77 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | HABITATION EXPENSE | IndividualName withheld | $35.93 |
| 1150315 | 2019-07-17 | 2019-07-11–2019-07-11 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $100.66 |