4rows
$486.41paid 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$328,479.422020 HON. ROGER W. MARSHALL ($328,479.42) · Median member: $373,877.00
2020 so far$1,328,024.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $252,567.95 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROGER W. MARSHALL | 2020 | $328,479.42 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,567.95 |
| 2 | Contractual services | Itemized | $16,998.01 |
| 3 | Rent, communications and utilities | Itemized | $14,840.94 |
| 4 | Printing and franked mail | Itemized | $170.82 |
| 5 | Travel | Itemized | $40,945.20 |
| 6 | Equipment | Itemized | $35.16 |
| 7 | Supplies and materials | Itemized | $2,921.34 |
| Member total | $328,479.42 |
Staff, by title32 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STATE DIRECTOR | 1 | $20,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| CHIEF OF STAFF | 1 | $17,776.72 |
| 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 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,759.58 |
| FIELD REPRESENTATIVE | 1 | $10,623.51 |
| GARDEN CITY CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $9,236.11 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,916.67 |
| other titles | 17 | $72,088.70 |
| Payroll total | 32 | $252,567.95 |
Contractual services, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337890 | 2020-10-01 | 2020-10-03–2020-10-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1341146 | 2020-10-09 | 2020-09-18–2020-09-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,230.50 |
| 1341866 | 2020-10-14 | 2020-09-30–2020-09-30 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $53.03 |
| 1343785 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343786 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1348315 | 2020-11-02 | 2020-11-01–2020-11-29 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1350814 | 2020-11-12 | 2020-10-01–2020-10-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $963.00 |
| 1353514 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353515 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1356675 | 2020-11-19 | 2020-10-28–2020-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $182.19 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339773 | 2020-10-05 | 2020-08-30–2020-09-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FREECONFERENCECALL.COM | $3.95 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $3.95 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $138.54 |
| 1342830 | 2020-10-15 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $915.24 |
| 1342940 | 2020-10-15 | 2020-09-04–2020-10-06 | UTILITIES | EVERGY KANSAS CENTRAL INC | $224.09 |
| 1344034 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1344052 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1342942 | 2020-10-19 | 2020-10-06–2020-11-05 | UTILITIES | DIRECTV | $82.17 |
| 1343283 | 2020-10-20 | 2020-09-01–2020-10-05 | UTILITIES | CITY OF SALINA | $27.64 |
| 1341656 | 2020-10-26 | 2020-09-13–2020-09-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.84 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18.82 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.70 |
Travel, line by line247 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341144 | 2020-10-09 | 2020-09-29–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| 1341488 | 2020-10-09 | 2020-09-08–2020-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.95 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $157.86 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $192.86 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $105.76 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $341.12 |
| 〃 | 〃 | 2020-08-24–2020-08-27 | LODGING | 〃 | $379.47 |
| 〃 | 〃 | 2020-09-01–2020-09-02 | LODGING | 〃 | $224.48 |
| 〃 | 〃 | 2020-09-02–2020-09-03 | LODGING | 〃 | $416.90 |
| 〃 | 〃 | 2020-09-03–2020-09-04 | LODGING | 〃 | $265.10 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342819 | 2020-10-14 | 2020-06-17–2020-06-17 | DURABLE SUPPLIES & MATERIALS | CITIBANK | −$29.84 |
| 1358566 | 2020-12-02 | 2020-11-24–2020-11-24 | MAINTENANCE / REPAIRS | CONNECTED TECHNOLOGIES | $65.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339414 | 2020-10-05 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | FOOD & BEVERAGE | IndividualName withheld | $23.97 |
| 1339773 | 2020-10-05 | 2020-08-29–2020-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $70.68 |
| 1341488 | 2020-10-09 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $4.50 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.69 |
| 1343005 | 2020-10-20 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $37.50 |
| 1341656 | 2020-10-26 | 2020-09-14–2020-09-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $20.44 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.67 |