16rows
$2,042.80paid 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$373,247.692019 HON. ROGER W. MARSHALL ($52,290.83) · 2020 HON. ROGER W. MARSHALL ($320,956.86) · Median member: $362,416.13
2020 so far$320,956.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $228,703.05 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER W. MARSHALL | 2019 | $52,290.83 |
| 2020 HON. ROGER W. MARSHALL | 2020 | $320,956.86 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,703.05 |
| 2 | Contractual services | Itemized | $14,002.51 |
| 3 | Rent, communications and utilities | Itemized | $51,929.43 |
| 4 | Printing and franked mail | Itemized | $32,889.45 |
| 5 | Travel | Itemized | $37,884.05 |
| 6 | Equipment | Itemized | $1,433.12 |
| 7 | Supplies and materials | Itemized | $6,406.08 |
| Member total | $373,247.69 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $26,093.67 |
| STATE DIRECTOR | 2 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $13,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| SALINA CASEWORKER | 2 | $11,250.00 |
| SCHEDULER | 2 | $10,239.96 |
| GARDEN CITY CASEWORKER | 2 | $10,000.00 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 4 | $6,300.00 |
| HEALTH POLICY ADVISOR | 2 | $5,333.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $11,966.66 |
| Payroll total | 39 | $228,703.05 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237588 | 2020-01-14 | 2020-01-05–2020-01-26 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1242434 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242435 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1248645 | 2020-01-30 | 2020-02-02–2020-02-23 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1256701 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256702 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1255500 | 2020-02-21 | 2020-01-08–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $267.50 |
| 1262294 | 2020-02-26 | 2020-03-01–2020-03-29 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1265658 | 2020-03-05 | 2020-02-19–2020-02-19 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $54.51 |
| 1270720 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242855 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1241010 | 2020-01-16 | 2020-01-06–2020-02-05 | UTILITIES | DIRECTV | $78.98 |
| 1252091 | 2020-02-12 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.43 |
| 1256970 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1255037 | 2020-02-18 | 2020-01-13–2020-02-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1255875 | 2020-02-18 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,024.53 |
| 1255491 | 2020-02-21 | 2020-02-06–2020-03-05 | UTILITIES | DIRECTV | $82.17 |
| 1258119 | 2020-02-21 | 2020-01-06–2020-02-05 | UTILITIES | CITY OF SALINA | $27.51 |
| 1261068 | 2020-02-26 | 2020-01-10–2020-02-11 | UTILITIES | EVERGY KANSAS CENTRAL INC | $210.09 |
| 1262226 | 2020-02-27 | 2020-01-15–2020-02-14 | UTILITIES | AT&T CORP | $60.00 |
Printing and franked mail, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.71 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.97 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 1251291 | 2020-02-07 | 2020-01-15–2020-01-15 | ADVERTISEMENTS | SHERIDAN SENTINEL LLC | $198.00 |
| 1255830 | 2020-02-14 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1254918 | 2020-02-19 | 2020-01-18–2020-01-18 | ADVERTISEMENTS | GATEHOUSE MEDIA KANSAS HOLDINGS II LLC | $626.04 |
| 1254920 | 2020-02-19 | 2020-01-18–2020-01-18 | ADVERTISEMENTS | IndividualName withheld | $435.00 |
| 1254936 | 2020-02-19 | 2020-01-22–2020-01-22 | ADVERTISEMENTS | OAKLEY GRAPHIC | $126.00 |
| 1254939 | 2020-02-19 | 2020-01-23–2020-01-23 | ADVERTISEMENTS | STOCKTON SENTINEL | $308.10 |
Travel, line by line218 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241039 | 2020-01-21 | 2019-12-13–2020-01-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.20 |
| 1248769 | 2020-02-06 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2020-01-20–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,120.68 |
| 1251277 | 2020-02-07 | 2020-01-16–2020-01-21 | LODGING | IndividualName withheld | $278.30 |
| 〃 | 〃 | 2020-01-09–2020-01-31 | MEALS | IndividualName withheld | $225.05 |
| 〃 | 〃 | 2020-01-08–2020-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,438.56 |
| 〃 | 〃 | 2020-01-17–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1251997 | 2020-02-11 | 2020-01-31–2020-02-01 | MEALS | IndividualName withheld | $40.92 |
| 〃 | 〃 | 2020-01-30–2020-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.70 |
| 1251999 | 2020-02-11 | 2020-01-30–2020-02-01 | MEALS | IndividualName withheld | $92.22 |
Equipment, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253329 | 2020-02-07 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,431.01 |
| 1237923 | 2020-01-15 | 2019-11-29–2019-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
Supplies and materials, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240767 | 2020-01-17 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $160.43 |
| 1243662 | 2020-01-22 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $114.05 |
| 1243663 | 2020-01-22 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $97.05 |
| 1246386 | 2020-01-24 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.50 |
| 1247358 | 2020-01-28 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | UNIFIRST CORPORATION | $50.19 |
| 1247389 | 2020-01-29 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.68 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.37 |
| 1251277 | 2020-02-07 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.19 |
| 1252002 | 2020-02-11 | 2020-01-07–2020-01-07 | WATER | CITI PCARD-AMZN Mktp US SB4J31BO3 | $249.90 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.98 |