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Senate ›Senators' accounts ›Roger Marshall
Senator · KS · Republican · bioguide M001198

Roger Marshall

Senators Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Roger Marshall

Spent this period$628,365.43$628,365.43 from FY2021 funds.
FY2021 allowance used23.2%$628,365.43 of $2,711,854.00 available.
Staff on payroll32Entries in the FY2021 abstract, $533,173.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 84.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$533,173.66
2Rent, Communications and UtilitiesTotal only$48,128.16
3Travel and Transportation of PersonsItemized$27,124.40
4Supplies and MaterialsTotal only$19,094.28
5Acquisition of AssetsItemized$527.69
6Printing and ReproductionTotal only$300.14
7Other Contractual ServicesItemized$17.10
Organization total$628,365.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Constituent Services4$53,777.72
District Director2$44,000.00
Chief of Staff1$40,333.33
Communications Director1$34,222.20
State Director1$33,000.00
General Counsel1$31,777.74
Legislative Director1$29,152.28
Director of Operations1$28,597.19
Administrative Director1$26,888.87
Senior Policy Advisor1$26,888.87
Senior Agriculture Policy Advisor1$25,694.40
Legislative Aide3$24,972.16
Health Policy Director1$24,444.40
11 other titles13$109,424.50
Payroll abstract total32$533,173.66

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line128 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202100012021-01-27Jan 12 → 15IndividualName withheldSTAFF INCIDENTALS$65.58B-1061
〃〃〃〃STAFF PER DIEM$768.92B-1061
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$849.84B-1061
DMRS202100022021-02-02Jan 22 → 25IndividualName withheldSTAFF INCIDENTALS$63.96B-1061
〃〃〃〃STAFF PER DIEM$590.95B-1061
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, KANSAS CITY AND RETURN$1,092.15B-1061
DMRS202100042021-02-04Jan 28 → Feb 1MARSHALL,ROGER WSENATOR'S INCIDENTALS$41.16B-1061
〃〃〃〃SENATOR'S PER DIEM$503.47B-1061
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LEAWOOD, EL DORADO, LEES SUMMIT MO, OTTAWA, KANSAS CITY MO AND RETURN$955.19B-1061
DMRS202100052021-02-08Jan 31 → Feb 5IndividualName withheldSTAFF INCIDENTALS$72.56B-1061
Show the other 118 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$645.70B-1061
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, EMPORIA, WICHITA, GARDEN CITY, OAKLEY, KANSAS CITY MO AND RETURN$562.91B-1061
DMRS202100062021-02-12Jan 29 → Feb 5IndividualName withheldSTAFF INCIDENTALS$69.01B-1061
〃〃〃〃STAFF PER DIEM$688.25B-1061
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, EMPORIA, WICHITA, GARDEN CITY, MANHATTAN, KANSAS CITY MO AND RETURN$1,244.27B-1061
DMRS202100072021-02-23Jan 15 → 21IndividualName withheldSTAFF PER DIEM$211.34B-1061
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, TOPEKA AND RETURN$451.59B-1061
DMRS202100082021-02-16Feb 9, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$79.28B-1061
DMRS202100112021-02-22Jan 29, 2021IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, SHAWNEE, OVERLAND PARK AND RETURN$86.80B-1061
DMRS202100132021-02-23Jan 19, 2021IndividualName withheldSTAFF PER DIEM$10.00B-1061
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO FORT LEAVENWORTH AND RETURN$143.36B-1061
DMRS202100142021-02-22Jan 21, 2021IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$78.40B-1061
DMRS202100152021-02-23Jan 29, 2021IndividualName withheldSTAFF PER DIEM$17.00B-1061
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO KANSAS CITY MO AND RETURN$152.32B-1061
DMRS202100162021-02-23Feb 6, 2021IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$129.92B-1061
DMRS202100182021-02-22Feb 9, 2021IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO LINCOLN AND RETURN$79.52B-1061
DMRS202100192021-02-23Feb 11, 2021IndividualName withheldSTAFF PER DIEM$24.00B-1061
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LAWRENCE, OVERLAND PARK AND RETURN$145.60B-1061
DMRS202100202021-02-23Feb 17, 2021IndividualName withheldSTAFF PER DIEM$19.00B-1061
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO EMPORIA AND RETURN$95.20B-1061
DMRS202100212021-02-24Feb 15 → 21IndividualName withheldSTAFF INCIDENTALS$81.74B-1062
〃〃〃〃STAFF PER DIEM$1,124.95B-1062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, GARDEN CITY, TOPEKA, KANSAS CITY MO AND RETURN$1,071.57B-1062
DMRS202100232021-02-23Feb 22, 2021MARSHALL,ROGER WSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.46B-1062
DMRS202100242021-02-24Jan 12, 2021IndividualName withheldSTAFF PER DIEM$13.16B-1062
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MEDICINE LODGE, ANTHONY AND RETURN$218.40B-1062
DMRS202100252021-03-01Jan 21, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO PRATT, GREENSBURG AND RETURN$143.36B-1062
DMRS202100262021-02-26Jan 27 → 29IndividualName withheldSTAFF INCIDENTALS$34.72B-1062
〃〃〃〃STAFF PER DIEM$209.79B-1062
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO SALINA, TOPEKA, OVERLAND PARK AND RETURN$362.35B-1062
DMRS202100272021-02-23Feb 3, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO PLAINS AND RETURN$78.40B-1062
DMRS202100282021-02-24Feb 4, 2021IndividualName withheldSTAFF PER DIEM$9.87B-1062
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO OAKLEY AND RETURN$97.44B-1062
DMRS202100392021-02-25Feb 17 → 20IndividualName withheldSTAFF TRANSPORTATION SHARON SPRINGS TO MANHATTAN AND RETURN$334.88B-1062
DMRS202100402021-03-03Jan 31 → Feb 5IndividualName withheldSTAFF INCIDENTALS$36.91B-1062
〃〃〃〃STAFF PER DIEM$447.81B-1062
〃〃〃〃STAFF TRANSPORTATION SHARON SPRINGS TO EDGERTON, EMPORIA, WICHITA, GARDEN CITY, MANHATTAN AND RETURN$406.06B-1062
DMRS202100412021-02-26Feb 19 → 20IndividualName withheldSTAFF PER DIEM$33.83B-1062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$105.46B-1062
DMRS202100422021-03-01Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO MOUNDRIDGE AND RETURN$25.76B-1062
DMRS202100432021-03-02Jan 6, 2021IndividualName withheldSTAFF PER DIEM$7.51B-1062
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$98.00B-1062
DMRS202100452021-03-01Jan 20, 2021IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$96.32B-1062
DMRS202100462021-03-03Jan 19, 2021IndividualName withheldSTAFF PER DIEM$9.11B-1062
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO TOPEKA AND RETURN$173.60B-1062
DMRS202100472021-03-03Jan 21 → 22IndividualName withheldSTAFF INCIDENTALS$14.56B-1062
〃〃〃〃STAFF PER DIEM$123.46B-1062
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO PITTSBURG AND RETURN$288.96B-1062
DMRS202100482021-03-02Feb 1, 2021IndividualName withheldSTAFF PER DIEM$7.45B-1062
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO EMPORIA AND RETURN$114.80B-1062
DMRS202100492021-03-02Feb 25, 2021IndividualName withheldSTAFF PER DIEM$48.90B-1062
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO COLBY, HAYS TO SALINA$274.96B-1062
DMRS202100502021-03-02Feb 2, 2021IndividualName withheldSTAFF PER DIEM$12.73B-1062
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO EL DORADO AND RETURN$90.16B-1062
DMRS202100512021-03-02Feb 5, 2021IndividualName withheldSTAFF PER DIEM$7.66B-1062
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO MANHATTAN AND RETURN$127.12B-1062
DMRS202100522021-03-01Feb 8, 2021IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$26.88B-1062
DMRS202100532021-03-01Feb 10, 2021IndividualName withheldSTAFF PER DIEM$9.99B-1063
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO EL DORADO AND RETURN$81.20B-1063
DMRS202100542021-03-01Feb 19, 2021IndividualName withheldSTAFF PER DIEM$12.00B-1063
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$70.00B-1063
DMRS202100552021-03-01Feb 25, 2021IndividualName withheldSTAFF PER DIEM$13.92B-1063
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$71.12B-1063
DMRS202100562021-03-02Feb 25, 2021IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO LAWRENCE AND RETURN$43.08B-1063
DMRS202100572021-03-02Feb 4, 2021IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$85.12B-1063
DMRS202100582021-03-05Feb 27, 2021IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE, PARSONS, COLUMBUS AND RETURN$124.77B-1063
DMRS202100592021-03-02Feb 5, 2021IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO FORT SCOTT AND RETURN$38.08B-1063
DMRS202100602021-03-03Mar 1, 2021IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO CONCORDIA AND RETURN$86.24B-1063
DMRS202100622021-03-03Feb 27, 2021IndividualName withheldSTAFF TRANSPORTATION VALLEY CENTER TO ARKANSAS CITY AND RETURN$84.00B-1063
DMRS202100632021-03-09Feb 25 → Mar 1MARSHALL,ROGER WSENATOR'S INCIDENTALS$105.16B-1063
〃〃〃〃SENATOR'S PER DIEM$620.27B-1063
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, ARKANSAS CITY, OLATHE, KANSAS CITY MO AND RETURN$1,201.78B-1063
DMRS202100652021-03-09Jan 28 → Feb 1MARSHALL,ROGER WSENATOR'S INCIDENTALS$23.42B-1063
〃〃〃〃SENATOR'S PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LEAWOOD, EL DORADO, LEES SUMMIT MO, OTTAWA, KANSAS CITY MO AND RETURN$128.00B-1063
DMRS202100662021-03-12Mar 1, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$24.64B-1063
DMRS202100672021-03-17Feb 1 → 5IndividualName withheldSTAFF INCIDENTALS$73.93B-1063
〃〃〃〃STAFF PER DIEM$616.46B-1063
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO EMPORIA, WICHITA, GARDEN CITY, MANHATTAN AND RETURN$153.53B-1063
DMRS202100742021-03-16Mar 10, 2021IndividualName withheldSTAFF PER DIEM$5.79B-1063
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$87.36B-1063
DMRS202100752021-03-16Mar 11, 2021IndividualName withheldSTAFF PER DIEM$8.38B-1063
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$59.36B-1063
DMRS202100762021-03-18Mar 5 → 6IndividualName withheldSTAFF INCIDENTALS$13.58B-1063
〃〃〃〃STAFF PER DIEM$94.41B-1063
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LEAWOOD, LAWRENCE AND RETURN$385.84B-1063
DMRS202100772021-03-18Feb 25, 2021IndividualName withheldSTAFF PER DIEM$11.57B-1063
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HAYS AND RETURN$154.56B-1063
DMRS202100782021-03-17Mar 4 → 5IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MANHATTAN AND RETURN$299.04B-1063
DMRS202100792021-03-17Mar 12, 2021IndividualName withheldSTAFF PER DIEM$28.29B-1063
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$149.24B-1063
DMRS202100832021-03-17Mar 5, 2021IndividualName withheldSTAFF PER DIEM$9.76B-1063
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO TOPEKA AND RETURN$160.16B-1063
DMRS202100842021-03-19Mar 10, 2021IndividualName withheldSTAFF TRANSPORTATION VALLEY CENTER TO ELKHART AND RETURN$308.00B-1063
DMRS202100852021-03-18Mar 12, 2021IndividualName withheldSTAFF TRANSPORTATION VALLEY CENTER TO STRONG CITY AND RETURN$82.88B-1064
DMRS202100862021-03-17Mar 9, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MANASSAS VA AND RETURN$45.92B-1064
DMRS202100872021-03-17Mar 16, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$41.44B-1064
DMRS202100892021-03-17Mar 16, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$42.56B-1064
DMRS202100902021-03-19Mar 11 → 12IndividualName withheldSTAFF INCIDENTALS$16.96B-1064
〃〃〃〃STAFF PER DIEM$101.24B-1064
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, ATCHISON, LEAVENWORTH, ATCHISON, TOPEKA, KANSAS CITY MO AND RETURN$165.59B-1064
DMRS202100912021-03-22Feb 26 → 27IndividualName withheldSTAFF INCIDENTALS$13.92B-1064
〃〃〃〃STAFF PER DIEM$113.61B-1064
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA, ARKANSAS CITY, SEDAN, INDEPENDENCE, PARSONS, COLUMBUS AND RETURN$282.80B-1064
DMRS202100922021-03-22Mar 9, 2021IndividualName withheldSTAFF PER DIEM$6.54B-1064
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO ALMA, TOPEKA AND RETURN$190.40B-1064
DMRS202100932021-03-19Mar 12, 2021IndividualName withheldSTAFF PER DIEM$4.54B-1064
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$73.92B-1064
DMRS202100992021-03-31Mar 11 → 16IndividualName withheldSTAFF INCIDENTALS$89.46B-1064
〃〃〃〃STAFF PER DIEM$980.85B-1064
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, OKLAHOMA CITY OK, SAN ANTONIO TX AND RETURN$1,192.80B-1064
DMRS202101012021-03-26Mar 22 → 23IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SALINA AND RETURN$223.66B-1064
DMRS202101082021-03-25Jan 19, 2021MARSHALL,ROGER WSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.61B-1064
DMRS202101102021-03-29Mar 11 → 16MARSHALL,ROGER WSENATOR'S INCIDENTALS$90.47B-1064
〃〃〃〃SENATOR'S PER DIEM$622.01B-1064
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ATCHISON, OKLAHOMA CITY OK, WICHITA, GREAT BEND, SAN ANTONIO TX AND RETURN$869.80B-1064
DMRS202101112021-03-30Mar 12, 2021IndividualName withheldSTAFF PER DIEM LEAWOOD TO ATCHISON AND RETURN$19.00B-1064
DMRS202101122021-03-30Mar 26, 2021IndividualName withheldSTAFF PER DIEM$18.50B-1064
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO LAWRENCE AND RETURN$51.52B-1064
Travel total, all 128 rows$27,124.40

Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202100612021-03-22Jan 4 → Feb 24IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$108.52B-1064
DMRS202100682021-03-12Mar 3, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$155.23B-1064
DMRS202100972021-03-26Mar 3, 2021IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$263.94B-1064
Acquisition of assets total, all 3 rows$527.69

Other contractual services, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021041822021-03-22Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1064
Other contractual services total, all 1 rows$17.10

Intern Compensation - Marshall

Spent this period$13,583.33$13,583.33 from FY2021 funds.
FY2021 allowance used32.8%$13,583.33 of $41,475.00 available.
Staff on payroll3Entries in the FY2021 abstract, $13,583.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,583.33
Organization total$13,583.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern3$13,583.33
Payroll abstract total3$13,583.33

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1060. Open on govinfo ↗
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