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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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$1,733,681.94$1,587,380.02 from FY2023 funds; $145,983.79 of adjustments to FY2022; $318.13 of adjustments to FY2021.
FY2023 allowance used39.7%$1,587,380.02 of $4,002,630.00 available.
Staff on payroll40Entries in the FY2023 abstract, $1,359,870.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 78.5%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,361,027.44
2Rent, Communications and UtilitiesTotal only$178,861.91
3Travel and Transportation of PersonsItemized$135,003.39
4Other Contractual ServicesItemized$27,678.15
5Supplies and MaterialsTotal only$18,426.07
6Acquisition of AssetsItemized$11,591.58
7Printing and ReproductionTotal only$1,093.40
8Supplies & MaterialsTotal only$0.00
Organization total$1,733,681.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
District Director3$135,000.00
Constituent Services4$120,583.24
Chief of Staff1$101,850.00
Legislative Director1$80,166.64
Legislative Assistant2$76,854.09
Chief Investigator Health Policy1$65,000.00
Health Policy Director1$64,249.97
Legislative Aide2$62,499.94
State Director1$61,999.98
Senior Agriculture Policy Advisor1$57,499.96
Communications Director2$48,666.65
Administrative Specialist1$48,055.53
Field Representative1$48,000.00
15 other titles19$389,444.99
Payroll abstract total40$1,359,870.99

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

Travel, line by line533 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202105852023-02-27May 28, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$285.99B-1494
DMRS202206952023-03-07Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.62B-1496
DMRS202209962023-02-24Aug 25 → 26IndividualName withheldSTAFF PER DIEM$56.00B-1496
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO MARION AND RETURN$79.95B-1496
DMRS202210102022-10-04Aug 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GARDEN CITY TO WICHITA AND RETURN$399.25B-1496
DMRS202210302022-10-06Sep 15 → 16IndividualName withheldSTAFF TRANSPORTATION$272.96B-1496
〃〃〃〃STAFF PER DIEM$295.74B-1496
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY, OVERLAND PARK, KANSAS CITY AND RETURN$48.21B-1496
DMRS202210312022-10-04Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION$97.50B-1496
〃〃〃〃STAFF PER DIEM PITTSBURG TO IOLA AND RETURN$27.08B-1496
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202210322022-10-04Sep 20, 2022IndividualName withheldSTAFF PER DIEM$38.00B-1496
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA, OTTAWA AND RETURN$98.00B-1496
DMRS202210342022-10-06Sep 15 → 18IndividualName withheldSTAFF PER DIEM$431.96B-1497
〃〃〃〃STAFF INCIDENTALS$31.58B-1497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MERRIAM, KANSAS CITY, MANHATTAN, KANSAS CITY AND RETURN$169.15B-1497
DMRS202210352022-10-04Sep 20, 2022IndividualName withheldSTAFF PER DIEM$42.00B-1497
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO HAYS AND RETURN$179.37B-1497
DMRS202210362022-10-05Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION$54.37B-1497
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO MANHATTAN TO SALINA$43.01B-1497
DMRS202210372022-10-04Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION$80.00B-1497
〃〃〃〃STAFF PER DIEM TOPEKA TO SABETHA AND RETURN$14.50B-1497
DMRS202210382022-10-04Sep 14, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$73.12B-1497
DMRS202210392022-10-28Sep 21 → 24IndividualName withheldSTAFF TRANSPORTATION$164.82B-1497
〃〃〃〃STAFF PER DIEM$433.28B-1497
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO NEW YORK MILLS NY, NIAGARA FALLS NY AND RETURN$40.32B-1497
DMRS202210402022-10-04Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION$87.50B-1497
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO TOPEKA AND RETURN$20.00B-1497
DMRS202210412022-10-06Sep 27, 2022IndividualName withheldSTAFF PER DIEM$27.00B-1497
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ATCHISON, KANSAS CITY AND RETURN$127.25B-1497
DMRS202210422022-10-07Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$47.50B-1497
DMRS202210442022-10-07Sep 12, 2022IndividualName withheldSTAFF PER DIEM$12.56B-1497
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO GREAT BEND AND RETURN$155.00B-1497
DMRS202210452022-10-05Sep 20, 2022IndividualName withheldSTAFF PER DIEM$10.00B-1497
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN$70.00B-1497
DMRS202210462022-10-05Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO CHERRYVALE AND RETURN$76.87B-1497
DMRS202210472022-10-19Sep 9 → 12IndividualName withheldSTAFF PER DIEM$380.53B-1497
〃〃〃〃STAFF TRANSPORTATION$299.43B-1497
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO WICHITA, MCPHERSON, WICHITA AND RETURN$56.34B-1497
DMRS202210482022-10-07Sep 6 → 29IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.50B-1497
DMRS202210492022-10-18Sep 20 → 21IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.54B-1497
DMRS202210502022-11-14Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$55.00B-1497
DMRS202210512022-11-03Sep 15 → 18IndividualName withheldSENATOR TRANSPORTATION$369.82B-1497
〃〃〃〃SENATOR PER DIEM$411.77B-1497
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$22.26B-1497
DMRS202210522022-10-28Sep 16 → 19IndividualName withheldSTAFF PER DIEM$354.38B-1498
〃〃〃〃STAFF INCIDENTALS$51.84B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MCPHERSON, WICHITA AND RETURN$1,036.88B-1498
DMRS202210532022-10-28Aug 8 → 14IndividualName withheldSTAFF INCIDENTALS$81.11B-1498
〃〃〃〃STAFF TRANSPORTATION$1,130.68B-1498
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, WICHITA, KANSAS CITY, KANSAS CITY MO AND RETURN$646.73B-1498
DMRS202210542022-10-27Aug 18 → 20IndividualName withheldSTAFF TRANSPORTATION$333.75B-1498
〃〃〃〃STAFF PER DIEM GARDEN CITY TO MANHATTAN AND RETURN$143.34B-1498
DMRS202210552022-10-27Sep 14 → 18IndividualName withheldSTAFF PER DIEM$259.03B-1498
〃〃〃〃STAFF TRANSPORTATION$354.37B-1498
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO HUTCHINSON, MANHATTAN AND RETURN$25.38B-1498
DMRS202210572022-11-16Sep 16 → 18IndividualName withheldSTAFF PER DIEM$850.13B-1498
〃〃〃〃STAFF TRANSPORTATION$186.83B-1498
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$111.54B-1498
DMRS202210582022-11-09Sep 14 → 15IndividualName withheldSTAFF PER DIEM$247.99B-1498
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO HUTCHINSON AND RETURN$15.40B-1498
DMRS202210672022-11-22Sep 8 → 9IndividualName withheldSTAFF TRANSPORTATION$212.50B-1498
〃〃〃〃STAFF PER DIEM$111.96B-1498
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO HUTCHINSON AND RETURN$10.93B-1498
DMRS202210802023-01-06Sep 29 → Nov 14IndividualName withheldSENATOR TRANSPORTATION$23.92B-1498
〃〃〃〃SENATOR PER DIEM$436.76B-1498
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LAS VEGAS NV, WICHITA, OVERLAND PARK, ATLANTA GA, WICHITA, GREAT BEND, KANSAS CITY MO AND RETURN$83.93B-1498
DMRS202210822023-01-03Aug 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO BOZEMAN MT AND RETURN$1,032.71B-1498
DMRS202210832022-12-20Aug 21, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$93.60B-1498
DMRS202210862023-01-04Sep 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$693.20B-1498
DMRS202210872023-01-05Sep 30, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO LAS VEGAS NV$601.60B-1498
DMRS202210882023-01-05Sep 19, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO WASHINGTON DC$528.98B-1498
DMRS202210892023-01-04Sep 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$188.99B-1498
DMRS202210902023-01-04Sep 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$119.38B-1498
DMRS202210912023-01-05Sep 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GARDEN CITY TO BUFFALO NY AND RETURN$584.19B-1499
DMRS202210922023-01-05Sep 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$749.58B-1499
DMRS202210932023-01-05Sep 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$691.20B-1499
DMRS202210942023-01-06Sep 30 → Oct 3IndividualName withheldSTAFF INCIDENTALS$82.33B-1499
〃〃〃〃STAFF TRANSPORTATION$308.60B-1499
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LAS VEGAS NV AND RETURN$234.00B-1499
DMRS202210952023-01-11Aug 22, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$592.60B-1499
DMRS202210962023-01-11Aug 22, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$592.60B-1499
DMRS202210972023-01-11Aug 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$160.60B-1499
DMRS202210982023-01-11Aug 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$160.60B-1499
DMRS202210992023-01-12Jun 19, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO MINNEAPOLIS MN$314.60B-1499
DMRS202211002023-01-11Jun 16, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$142.60B-1499
DMRS202211012023-01-11Aug 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$321.20B-1499
DMRS202211022023-01-11Sep 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$857.19B-1499
DMRS202211032023-01-11Sep 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$531.20B-1499
DMRS202211042023-01-11Sep 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$549.20B-1499
DMRS202211052023-01-11Sep 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$549.20B-1499
DMRS202211062023-01-11Sep 15, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$93.60B-1499
DMRS202211072023-01-11Sep 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$717.20B-1499
DMRS202211082023-01-11Sep 12, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO WASHINGTON DC$527.60B-1499
DMRS202211092023-01-11Sep 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$93.60B-1499
DMRS202211112023-01-31May 5, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO LOUISVILLE KY$248.60B-1499
DMRS202211122023-01-31May 26, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$142.60B-1499
DMRS202211132023-01-31Jun 9, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$142.60B-1499
DMRS202211142023-01-31Jun 12, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO WASHINGTON DC$142.60B-1500
DMRS202211152023-02-01Sep 6, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO WASHINGTON DC$93.60B-1500
DMRS202211162023-01-31Sep 18, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO WASHINGTON DC$142.60B-1500
DMRS202211192023-02-17Jun 20, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL MINNEAPOLIS MN TO WASHINGTON DC$435.60B-1500
DMRS202211202023-02-17May 12, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$527.60B-1500
DMRS202211212023-02-22May 16, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$379.98B-1500
DMRS202211222023-02-24Dec 22 → 23CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL TAMPA FL TO KANSAS CITY MO AND RETURN$583.95B-1500
DMRS202210802023-01-06Sep 29 → Nov 14IndividualName withheldSENATOR TRANSPORTATION$2,931.07B-1503
〃〃〃〃SENATOR PER DIEM$2,211.84B-1503
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LAS VEGAS NV, WICHITA, OVERLAND PARK, ATLANTA GA, WICHITA, GREAT BEND, KANSAS CITY MO AND RETURN$234.56B-1503
〃〃〃〃STAFF INCIDENTALS$101.60B-1503
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LAS VEGAS NV AND RETURN$378.00B-1503
DMRS202300012022-10-24Oct 1, 2022IndividualName withheldSTAFF PER DIEM$12.00B-1503
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAWOOD AND RETURN$96.37B-1503
DMRS202300022022-10-25Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION$137.12B-1503
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO TOPEKA AND RETURN$19.00B-1503
DMRS202300032022-10-21Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION$168.75B-1503
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO LEAVENWORTH AND RETURN$33.00B-1503
DMRS202300042022-10-24Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION$64.37B-1503
〃〃〃〃STAFF PER DIEM PITTSBURG TO DENNIS AND RETURN$18.87B-1503
DMRS202300052022-10-21Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$75.00B-1503
DMRS202300062022-10-24Oct 7, 2022IndividualName withheldSTAFF PER DIEM$25.00B-1503
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SHARON SPRINGS AND RETURN$341.87B-1503
DMRS202300072022-10-24Oct 10, 2022IndividualName withheldSTAFF TRANSPORTATION$188.50B-1504
〃〃〃〃STAFF PER DIEM TOPEKA TO WICHITA AND RETURN$36.00B-1504
DMRS202300082022-10-26Oct 3 → 9IndividualName withheldSTAFF PER DIEM$852.86B-1504
〃〃〃〃STAFF TRANSPORTATION$640.32B-1504
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY, EL DORADO, MANHATTAN, WASHINGTON, KANSAS CITY AND RETURN$16.12B-1504
DMRS202300092022-10-28Oct 8 → 11IndividualName withheldSTAFF PER DIEM$608.94B-1504
〃〃〃〃STAFF TRANSPORTATION$935.03B-1504
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO AND RETURN$67.57B-1504
DMRS202300102022-10-25Oct 5, 2022IndividualName withheldSTAFF PER DIEM$9.87B-1504
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO WESKAN AND RETURN$156.25B-1504
DMRS202300112022-10-25Oct 12, 2022IndividualName withheldSTAFF PER DIEM$24.75B-1504
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO DENNIS AND RETURN$85.00B-1504
DMRS202300122022-10-31Oct 8 → 12IndividualName withheldSTAFF PER DIEM$1,322.44B-1504
〃〃〃〃STAFF INCIDENTALS$166.84B-1504
〃〃〃〃STAFF TRANSPORTATION SALINA TO MANHATTAN, WASHINGTON DC, MANHATTAN AND RETURN$25.00B-1504
DMRS202300142022-10-24Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ARKANSAS CITY AND RETURN$87.25B-1504
DMRS202300152022-10-21Oct 19, 2022IndividualName withheldSTAFF PER DIEM$29.00B-1504
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO HAYS AND RETURN$178.12B-1504
DMRS202300162022-10-24Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION$106.87B-1504
〃〃〃〃STAFF PER DIEM TOPEKA TO MANHATTAN, RILEY AND RETURN$41.00B-1504
DMRS202300172022-10-24Oct 19, 2022IndividualName withheldSTAFF PER DIEM$16.00B-1504
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$99.75B-1504
DMRS202300192022-11-03Oct 20, 2022IndividualName withheldSTAFF PER DIEM$28.00B-1504
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO SMITH CENTER AND RETURN$185.00B-1504
DMRS202300202022-11-03Oct 20 → 23IndividualName withheldSTAFF PER DIEM$155.95B-1504
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MANHATTAN AND RETURN$333.75B-1504
DMRS202300212022-11-30Oct 18 → 21IndividualName withheldSTAFF TRANSPORTATION$1,565.88B-1504
〃〃〃〃STAFF INCIDENTALS$92.79B-1504
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA GA AND RETURN$653.97B-1504
DMRS202300222022-11-03Oct 22, 2022IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$140.00B-1504
DMRS202300232022-11-06Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$93.75B-1504
DMRS202300242022-11-29Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION$269.06B-1504
〃〃〃〃STAFF PER DIEM$123.00B-1504
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, GLADSTONE MO, KANSAS CITY, KANSAS CITY MO AND RETURN$24.35B-1504
DMRS202300302023-01-06Oct 31 → Nov 3IndividualName withheldSTAFF TRANSPORTATION$480.00B-1505
〃〃〃〃STAFF INCIDENTALS$33.06B-1505
〃〃〃〃STAFF PER DIEM PITTSBURG TO WICHITA, GREENSBURG, DODGE CITY, LARNED, LYONS, WICHITA AND RETURN$351.81B-1505
DMRS202300312023-01-06Oct 31 → Nov 3IndividualName withheldSTAFF INCIDENTALS$75.37B-1505
〃〃〃〃STAFF TRANSPORTATION$662.62B-1505
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO GARDEN CITY, DODGE CITY, WICHITA AND RETURN$448.66B-1505
DMRS202300322022-11-29Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION$22.94B-1505
〃〃〃〃STAFF PER DIEM$178.86B-1505
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO AND RETURN$24.35B-1505
DMRS202300332023-01-06Oct 31 → Nov 4IndividualName withheldSTAFF INCIDENTALS$65.43B-1505
〃〃〃〃STAFF TRANSPORTATION$137.83B-1505
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GARDEN CITY, DODGE CITY, WICHITA AND RETURN$580.48B-1505
DMRS202300342023-01-06Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION$213.25B-1505
〃〃〃〃STAFF INCIDENTALS$18.37B-1505
〃〃〃〃STAFF PER DIEM SOLOMON TO GREAT BEND, WICHITA AND RETURN$132.51B-1505
DMRS202300352023-01-06Nov 2 → 3IndividualName withheldSTAFF PER DIEM$133.36B-1505
〃〃〃〃STAFF INCIDENTALS SALINA TO WICHITA AND RETURN$16.74B-1505
DMRS202300362023-01-06Nov 2 → 3IndividualName withheldSTAFF PER DIEM$142.34B-1505
〃〃〃〃STAFF INCIDENTALS SALINA TO WICHITA AND RETURN$16.74B-1505
DMRS202300372023-01-06Nov 1 → 4IndividualName withheldSTAFF PER DIEM$244.00B-1505
〃〃〃〃STAFF TRANSPORTATION$501.37B-1505
〃〃〃〃STAFF INCIDENTALS OVERLAND PARK TO DODGE CITY, WICHITA AND RETURN$30.23B-1505
DMRS202300382023-01-06Nov 1 → 3IndividualName withheldSTAFF PER DIEM$115.36B-1505
〃〃〃〃STAFF INCIDENTALS$16.74B-1505
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO KINSLEY, GREENSBURG, DODGE CITY, WICHITA AND RETURN$131.25B-1505
DMRS202300392023-01-06Oct 29 → Nov 3IndividualName withheldSTAFF TRANSPORTATION$546.92B-1505
〃〃〃〃STAFF PER DIEM$424.00B-1505
〃〃〃〃STAFF INCIDENTALS TOPEKA TO GARDEN CITY, DODGE CITY, GREAT BEND, WICHITA AND RETURN$48.69B-1505
DMRS202300402022-11-28Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$75.62B-1505
DMRS202300412023-01-06Nov 1 → 3IndividualName withheldSTAFF PER DIEM$289.18B-1505
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO DODGE CITY, WICHITA AND RETURN$16.50B-1505
DMRS202300432023-01-06Oct 24 → Nov 4IndividualName withheldSTAFF INCIDENTALS$117.71B-1505
〃〃〃〃STAFF PER DIEM$810.75B-1505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, KANSAS CITY, OVERLAND PARK, WICHITA, DODGE CITY, WICHITA AND RETURN$737.27B-1506
DMRS202300442023-01-06Oct 31 → Nov 4IndividualName withheldSTAFF PER DIEM$306.02B-1506
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DALLAS TX, GARDEN CITY, DODGE CITY, WICHITA AND RETURN$45.38B-1506
DMRS202300452023-01-06Oct 31 → Nov 6IndividualName withheldSTAFF PER DIEM$350.20B-1506
〃〃〃〃STAFF TRANSPORTATION$104.38B-1506
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GARDEN CITY, DODGE CITY, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN$48.69B-1506
DMRS202300482023-01-06Oct 31 → Nov 3IndividualName withheldSTAFF PER DIEM$155.98B-1506
〃〃〃〃STAFF TRANSPORTATION$838.73B-1506
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO DODGE CITY, WICHITA AND RETURN$17.55B-1506
DMRS202300492023-01-06Nov 1 → 5IndividualName withheldSTAFF PER DIEM$305.66B-1506
〃〃〃〃STAFF INCIDENTALS$21.81B-1506
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, GREAT BEND, MANHATTAN AND RETURN$398.12B-1506
DMRS202300502023-01-06Oct 30 → Nov 9IndividualName withheldSTAFF TRANSPORTATION$1,866.85B-1506
〃〃〃〃STAFF INCIDENTALS$176.23B-1506
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GARDEN CITY, KANSAS CITY, DODGE CITY, WICHITA, KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$1,619.66B-1506
DMRS202300512022-11-29Nov 10, 2022IndividualName withheldSTAFF PER DIEM$38.00B-1506
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO BELOIT, SALINA AND RETURN$211.87B-1506
DMRS202300522022-11-29Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION$97.87B-1506
〃〃〃〃STAFF PER DIEM TOPEKA TO LEAVENWORTH AND RETURN$34.00B-1506
DMRS202300532022-11-29Nov 14, 2022IndividualName withheldSTAFF TRANSPORTATION$125.00B-1506
〃〃〃〃STAFF PER DIEM SALINA TO GREAT BEND TO JUNCTION CITY$16.00B-1506
DMRS202300542023-01-06Oct 31 → Nov 3IndividualName withheldSTAFF INCIDENTALS$48.69B-1506
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GARDEN CITY, DODGE CITY, WICHITA AND RETURN$299.00B-1506
Showing 210 of 533 rows →
Travel total, all 533 rows$135,003.39

Other contractual services, line by line13 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202210592022-10-31Aug 7, 2022CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1500
DMRS202210752022-12-02Sep 7, 2022CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1500
DMRS202210762022-12-07Aug 1 → 10NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$3,663.00B-1500
DMRS202211182023-02-15Jan 23, 2022 → Jan 24, 2023NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$580.50B-1500
DMRS202300262022-10-31Oct 7, 2022CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1517
DMRS202300472022-11-22Oct 1 → 31INTEGRAL MASTERY CENTERTRAIN/ORIENT/CONFERENCE FEES$1,200.00B-1517
DMRS202300662022-12-02Nov 7, 2022CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1517
DMRS202301772023-01-17Jan 1 → Jun 30ODONNELL AND ASSOCIATES LTDTRAIN/ORIENT/CONFERENCE FEES$15,000.00B-1517
DMRS202301792023-01-13Jan 15, 2023 → Jan 14, 2025TVEYES INCCLIPPING SERVICES$6,480.00B-1517
DMRS202301862023-01-12Nov 20 → Dec 20CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1517
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202302142023-02-06Jan 7 → 20CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1517
DMRS202302222023-02-10Dec 1 → 31INTEGRAL MASTERY CENTERTRAIN/ORIENT/CONFERENCE FEES$300.00B-1517
DMRS202302532023-02-24Feb 7, 2023CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1517
Other contractual services total, all 13 rows$27,678.15

Acquisition of assets, line by line9 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202211102023-01-31Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,214.31B-1500
00028341802023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$2,656.00B-1517
00028342142023-02-18Jan 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$4,089.40B-1517
00028358902023-03-31Feb 1 → 28SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$46.71B-1517
DMRS202301852023-01-12Dec 1, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$414.42B-1517
DMRS202301932023-01-23Jan 5, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$46.64B-1517
DMRS202302412023-02-21Feb 8, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$87.33B-1517
DMRS202302612023-03-08Feb 15 → 16CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$7.89B-1517
DMRS202302952023-03-13Feb 16, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$28.88B-1517
Acquisition of assets total, all 9 rows$11,591.58

Intern Compensation - Marshall

Spent this period$20,812.50$20,812.50 from FY2023 funds.
FY2023 allowance used32.3%$20,812.50 of $64,500.00 available.
Staff on payroll5Entries in the FY2023 abstract, $20,812.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,812.50
Organization total$20,812.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern5$20,812.50
Payroll abstract total5$20,812.50

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1494. Open on govinfo ↗
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