9rows
$1,433.66paid 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$411,301.062019 HON. ROGER W. MARSHALL ($411,301.06) · Median member: $368,947.66
2019 so far$1,333,733.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $247,860.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER W. MARSHALL | 2019 | $411,301.06 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,860.25 |
| 2 | Contractual services | Itemized | $24,859.50 |
| 3 | Rent, communications and utilities | Itemized | $30,578.28 |
| 4 | Printing and franked mail | Itemized | $46,517.27 |
| 5 | Travel | Itemized | $53,890.82 |
| 6 | Equipment | Itemized | $2,547.60 |
| 7 | Supplies and materials | Itemized | $5,047.34 |
| Member total | $411,301.06 |
Staff, by title31 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,957.99 |
| STATE DIRECTOR | 1 | $19,250.01 |
| 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 |
| PRESS ASSISTANT | 1 | $11,000.01 |
| GARDEN CITY CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,916.67 |
| PART-TIME EMPLOYEE | 2 | $6,300.00 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 15 | $35,082.82 |
| Payroll total | 31 | $247,860.25 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187856 | 2019-10-03 | 2019-10-06–2019-10-27 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 1197118 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197119 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1195758 | 2019-10-25 | 2019-09-01–2019-09-30 | TRAINING | IndividualName withheld | $2,000.00 |
| 1204858 | 2019-10-31 | 2019-11-03–2019-11-24 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $200.00 |
| 1212062 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212063 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212952 | 2019-11-21 | 2019-10-01–2019-10-31 | TRAINING | IndividualName withheld | $2,000.00 |
| 1216490 | 2019-11-21 | 2019-01-01–2019-12-31 | SECURITY SERVICE | WILSON SECURITY SOLUTIONS LLC | $540.00 |
| 1226767 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197552 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1197574 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1193338 | 2019-10-17 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.99 |
| 1193868 | 2019-10-17 | 2019-08-30–2019-08-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | UTILITIES | 〃 | $49.95 |
| 1193907 | 2019-10-21 | 2019-09-04–2019-09-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC16600001669 | $30.29 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| 1200728 | 2019-10-24 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,045.50 |
| 1198131 | 2019-10-25 | 2019-09-05–2019-10-03 | UTILITIES | CITY OF SALINA | $23.76 |
Printing and franked mail, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.40 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $956.39 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.02 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.36 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.17 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1194284 | 2019-10-11 | 2019-10-04–2019-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.85 |
| 1192453 | 2019-10-17 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING | $10.00 |
| 1193338 | 2019-10-17 | 2019-09-01–2019-09-07 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7902911384 | $350.00 |
Travel, line by line314 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191309 | 2019-10-09 | 2019-09-04–2019-09-26 | MEALS | IndividualName withheld | $71.72 |
| 〃 | 〃 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.40 |
| 1191496 | 2019-10-09 | 2019-09-04–2019-09-07 | MEALS | IndividualName withheld | $116.51 |
| 1188416 | 2019-10-11 | 2019-09-09–2019-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,059.02 |
| 1190855 | 2019-10-11 | 2019-09-23–2019-09-27 | LODGING | IndividualName withheld | $576.61 |
| 〃 | 〃 | 2019-09-04–2019-09-06 | MEALS | IndividualName withheld | $57.96 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | MEALS | IndividualName withheld | $84.37 |
| 〃 | 〃 | 2019-09-04–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.08 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line2 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660834 | 2019-11-04 | 2019-10-30–2019-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,547.60 |
| 1218062 | 2019-12-02 | 2019-11-21–2019-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,000.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189398 | 2019-10-07 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| 1191309 | 2019-10-09 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.88 |
| 1191340 | 2019-10-09 | 2019-09-04–2019-09-04 | HABITATION EXPENSE | UNIFIRST CORPORATION | $49.95 |
| 1190844 | 2019-10-11 | 2019-10-02–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $83.98 |
| 1193338 | 2019-10-17 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO9IX0L70 | $41.97 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $13.77 |
| 〃 | 〃 | 2019-09-24–2019-10-24 | SOFTWARE LESS THAN $500 | 〃 | $5.29 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HILL CLUB | $5.55 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $155.88 |
| 〃 | 〃 | 2019-09-18–2019-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |