Representative · KS · Republican · bioguide M001198
Roger Marshall
In office since 2017
Quarter
Spent this quarter$15,038.802020 HON. ROGER W. MARSHALL ($15,038.80) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $7,960.97 · 13 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROGER W. MARSHALL | 2020 | $15,038.80 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,960.97 |
| 2 | Contractual services | Itemized | $162.10 |
| 3 | Rent, communications and utilities | Itemized | $3,035.60 |
| 4 | Printing and franked mail | Itemized | −$125.96 |
| 5 | Travel | Itemized | $3,468.10 |
| 6 | Equipment | Itemized | $457.61 |
| 7 | Supplies and materials | Itemized | $80.38 |
| Member total | $15,038.80 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,999.33 |
| STATE DIRECTOR | 1 | $455.56 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $333.33 |
| LEGISLATIVE ASSISTANT | 1 | $277.78 |
| PRESS ASSISTANT | 1 | $250.00 |
| SALINA CASEWORKER | 1 | $250.00 |
| FIELD REPRESENTATIVE | 1 | $236.08 |
| GARDEN CITY CASEWORKER | 1 | $222.22 |
| STAFF ASSISTANT | 1 | $200.00 |
| PART-TIME EMPLOYEE | 2 | $140.00 |
| FINANCIAL ADMINISTRATOR | 2 | $100.00 |
| OUTREACH COORDINATOR | 1 | $80.00 |
| Payroll total | 15 | $7,960.97 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370040 | 2021-01-05 | 2020-12-28–2020-12-28 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $168.00 |
| AC-16641 | 2021-03-02 | 2020-10-28–2020-10-28 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | −$5.90 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368622 | 2021-01-04 | 2020-11-03–2020-12-02 | UTILITIES | CITY OF SALINA | $26.80 |
| 1369140 | 2021-01-04 | 2020-11-04–2020-12-07 | UTILITIES | EVERGY KANSAS CENTRAL INC | $175.83 |
| 1369752 | 2021-01-04 | 2020-11-06–2020-12-13 | UTILITIES | DIRECTV | $19.18 |
| 1369845 | 2021-01-05 | 2020-11-15–2020-12-14 | UTILITIES | AT&T CORP | $60.00 |
| 1370851 | 2021-01-05 | 2020-11-13–2020-12-12 | UTILITIES | AT&T CORP | $75.00 |
| 1370609 | 2021-01-06 | 2020-12-28–2020-12-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.03 |
| 1374409 | 2021-01-25 | 2020-12-07–2020-12-31 | UTILITIES | EVERGY KANSAS CENTRAL INC | $109.23 |
| 1378645 | 2021-01-25 | 2020-12-02–2020-12-31 | UTILITIES | CITY OF SALINA | $25.20 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.15 |
| AC-16648 | 2021-03-02 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$154.11 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368733 | 2021-01-05 | 2020-11-16–2020-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| 1373695 | 2021-01-19 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.60 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $146.10 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $499.60 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,119.70 |
| 〃 | 〃 | 2020-12-11–2020-12-12 | LODGING | 〃 | $264.50 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | MEALS | 〃 | $20.75 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | MEALS | 〃 | $87.09 |
| 〃 | 〃 | 2020-12-12–2020-12-12 | MEALS | 〃 | $52.09 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | MEALS | 〃 | $69.10 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2020-07-14–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $47.61 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
Supplies and materials, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370295 | 2021-01-05 | 2020-12-04–2020-12-04 | FOOD & BEVERAGE | IndividualName withheld | $13.36 |
| 〃 | 〃 | 2020-12-07–2020-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.36 |
| 1373695 | 2021-01-19 | 2020-12-07–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $20.66 |
| 1379603 | 2021-01-25 | 2020-10-30–2020-11-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$3.95 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$3.95 |
| 〃 | 〃 | 2020-10-30–2020-11-29 | SOFTWARE LESS THAN $500 | 〃 | $3.95 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | SOFTWARE LESS THAN $500 | 〃 | $3.95 |