10rows
$2,082.34paid 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$317,451.382019 HON. ROGER W. MARSHALL (−$40.09) · 2020 HON. ROGER W. MARSHALL ($317,491.47) · Median member: $323,093.34
2020 so far$638,448.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,255.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER W. MARSHALL | 2019 | −$40.09 |
| 2020 HON. ROGER W. MARSHALL | 2020 | $317,491.47 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,255.29 |
| 2 | Contractual services | Itemized | $11,209.57 |
| 3 | Rent, communications and utilities | Itemized | $28,658.39 |
| 4 | Printing and franked mail | Itemized | $30,207.69 |
| 5 | Travel | Itemized | $22,010.02 |
| 6 | Equipment | Itemized | $1,408.09 |
| 7 | Supplies and materials | Itemized | $1,702.33 |
| Member total | $317,451.38 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STATE DIRECTOR | 1 | $20,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SALINA CASEWORKER | 1 | $11,250.00 |
| GARDEN CITY CASEWORKER | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,300.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,002.55 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 1 | $3,600.00 |
| Payroll total | 20 | $222,255.29 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277835 | 2020-04-03 | 2020-03-18–2020-03-18 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $54.51 |
| 1278477 | 2020-04-07 | 2020-03-28–2020-03-28 | WEB DEV HST EMAIL & RLTD SERV | RING LLC | $150.00 |
| 1284877 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284878 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1287579 | 2020-04-28 | 2020-05-03–2020-05-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1288400 | 2020-05-04 | 2020-04-15–2020-04-15 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $53.03 |
| 1292430 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292431 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1297113 | 2020-05-28 | 2020-06-06–2020-06-27 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1299144 | 2020-06-05 | 2020-05-13–2020-05-13 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $53.03 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277401 | 2020-04-02 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.65 |
| 1277826 | 2020-04-02 | 2020-02-15–2020-03-14 | UTILITIES | AT&T CORP | $60.00 |
| 1278924 | 2020-04-03 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1278925 | 2020-04-03 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1278926 | 2020-04-03 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1277867 | 2020-04-07 | 2020-09-11–2020-09-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,024.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.03 |
| 1284177 | 2020-04-16 | 2020-02-29–2020-02-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | UTILITIES | 〃 | $49.95 |
| 1284342 | 2020-04-16 | 2020-04-06–2020-05-05 | UTILITIES | DIRECTV | $82.17 |
Printing and franked mail, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.08 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,268.56 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.97 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.05 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1277401 | 2020-04-02 | 2020-02-26–2020-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK Z3FSVR66Q2 | $25.00 |
| 1277867 | 2020-04-07 | 2020-03-15–2020-03-15 | ADVERTISEMENTS | IndividualName withheld | $745.75 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-MANHATTAN MERCURY | $1,141.88 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | ADVERTISEMENTS | CITI PCARD-MARION COUNTY RECORD | $594.00 |
Travel, line by line189 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277234 | 2020-04-03 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.38 |
| 1277363 | 2020-04-03 | 2020-03-16–2020-03-16 | MEALS | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2020-03-06–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.95 |
| 1281046 | 2020-04-16 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$112.40 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $8.80 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$112.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$220.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $332.60 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | −$112.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $293.80 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284177 | 2020-04-16 | 2020-03-08–2020-03-08 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $45.00 |
| 1291288 | 2020-05-14 | 2020-04-24–2022-04-23 | WARRANTIES | CITI PCARD-AMZN Digital HZ5G478N3 | $29.00 |
| 1297792 | 2020-05-29 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,302.91 |
| 1306547 | 2020-06-29 | 2020-06-19–2020-06-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.18 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277401 | 2020-04-02 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US L36PG2L83 AM | $22.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US R08BK10L3 AM | $22.22 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZD1PE9143 | $22.22 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$399.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,378.96 |
| 〃 | 〃 | 2020-03-07–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $422.94 |
| 1277363 | 2020-04-03 | 2020-03-03–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1278055 | 2020-04-03 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1277867 | 2020-04-07 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MQ8RR1XB3 AMZN | $9.49 |