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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$1,740,604.64$1,544,827.47 from FY2024 funds; $195,627.17 of adjustments to FY2023; $150.00 of adjustments to FY2022.
FY2024 allowance used36.8%$1,544,827.47 of $4,197,701.00 available.
Staff on payroll35Entries in the FY2024 abstract, $1,408,203.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 81.0%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,409,099.80
2Travel and Transportation of PersonsItemized$173,325.52
3Rent, Communications and UtilitiesTotal only$104,597.23
4Supplies and MaterialsTotal only$28,386.38
5Acquisition of AssetsItemized$20,508.28
6Other Contractual ServicesItemized$3,700.70
7Printing and ReproductionTotal only$986.73
Organization total$1,740,604.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Chief of Staff1$108,499.98
Legislative Assistant2$86,025.28
Health Policy Director1$77,575.00
Communications Director1$77,574.93
Staff Assistant4$77,112.44
State Director1$74,999.96
Legislative Aide2$68,899.94
District Director2$65,499.96
General Counsel1$65,075.00
Director of Operations & Admin1$64,449.98
Constituent Services2$63,000.00
Steering Executive Director2$61,033.25
3rd District Director1$50,000.00
13 other titles14$468,458.03
Payroll abstract total35$1,408,203.75

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

Travel, line by line524 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202306062023-10-25May 22 → 24IndividualName withheldSTAFF PER DIEM$108.00B-1497
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA, LENORA, COTTONWOOD FALLS, EMPORIA AND RETURN$354.62B-1497
DMRS202306332023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM GARDEN CITY TO OVERLAND PARK, KANSAS CITY AND RETURN$51.88B-1497
DMRS202306352023-10-05Aug 13 → 15IndividualName withheldSTAFF INCIDENTALS$137.86B-1497
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LAS VEGAS NV AND RETURN$633.16B-1497
DMRS202306372023-10-31Aug 23 → 29IndividualName withheldSTAFF PER DIEM$181.05B-1497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LEAWOOD, KANSAS CITY, KANSAS CITY MO AND RETURN$36.91B-1497
DMRS202306382023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$162.02B-1497
DMRS202306392023-10-31Aug 23 → 25IndividualName withheldSTAFF INCIDENTALS$20.86B-1497
〃〃〃〃STAFF PER DIEM$153.33B-1497
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO OVERLAND PARK, TOPEKA AND RETURN$317.67B-1497
DMRS202306462023-10-04Aug 20 → 25IndividualName withheldSTAFF INCIDENTALS$95.80B-1498
〃〃〃〃STAFF PER DIEM$846.90B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, TOPEKA, OVERLAND PARK, KANSAS CITY AND RETURN$1,640.82B-1498
DMRS202306472023-10-04Aug 13 → 15IndividualName withheldSTAFF INCIDENTALS$125.39B-1498
〃〃〃〃STAFF PER DIEM$566.96B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$1,195.18B-1498
DMRS202306482023-10-31Aug 23 → 25IndividualName withheldSTAFF TRANSPORTATION SALINA TO OVERLAND PARK AND RETURN$226.63B-1498
DMRS202306522023-10-31Aug 23 → 28IndividualName withheldSTAFF PER DIEM$22.10B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$18.39B-1498
DMRS202306532023-10-31Aug 6 → 28IndividualName withheldSTAFF INCIDENTALS$197.21B-1498
〃〃〃〃STAFF PER DIEM$2,350.96B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS OH, WASHINGTON, LAS VEGAS NV, FRESNO CA, FISH CAMP CA, KANSAS CITY, WASHINGTON, KANSAS CITY, OVERLAND PARK, KANSAS CITY AND RETURN$2,453.34B-1498
DMRS202306542023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$131.71B-1498
DMRS202306552023-10-31Aug 23 → 31IndividualName withheldSTAFF PER DIEM$24.97B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, WICHITA AND RETURN$34.51B-1498
DMRS202306562023-10-31Aug 23 → 28IndividualName withheldSTAFF PER DIEM$54.96B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, WICHITA AND RETURN$56.61B-1498
DMRS202306602023-10-04Aug 3 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/20-25 [NAME], 8/23-25 [NAME], 8/23- 29 K DONOVAN ANDERSON WASHINGTON DC TO KANSAS CITY MO AND RETURN; 8/3-6 RENTAL AUTO FOR [NAME] KANSAS CITY MO TO SALINA AND RETURN$1,431.94B-1498
DMRS202306622023-10-31Aug 23, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LEAWOOD$1,531.76B-1498
DMRS202306632023-11-13Feb 23 → 26IndividualName withheldSENATOR INCIDENTALS$26.28B-1498
〃〃〃〃SENATOR PER DIEM$57.66B-1498
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PITTSBURG, INDEPENDENCE, WICHITA AND RETURN$43.25B-1498
DMRS202306642023-10-04Mar 9 → 13IndividualName withheldSENATOR INCIDENTALS$18.00B-1498
〃〃〃〃SENATOR PER DIEM$200.12B-1498
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, EL DORADO, TOPEKA, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$396.85B-1498
DMRS202306672023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM$64.91B-1498
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO OVERLAND PARK AND RETURN$519.19B-1498
DMRS202306682023-10-10Mar 16 → 21IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SALT LAKE CITY UT, BEAVER UT, TORREY UT, THOMPSON UT, SALT LAKE CITY UT AND RETURN$45.51B-1499
DMRS202306762023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM GARDEN CITY TO OVERLAND PARK AND RETURN$25.73B-1499
DMRS202306772023-10-17Jul 28 → Aug 27IndividualName withheldSENATOR INCIDENTALS$529.44B-1499
〃〃〃〃SENATOR PER DIEM$4,779.65B-1499
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, BOZEMAN MT, GREAT FALLS MT, BROWNING MT, BABB MT, WEST GLACIER MT, WHITEFISH MT, MISSOULA MT, KANSAS CITY MO, OVERLAND PARK, SAINT JOSEPH MO, MANHATTAN, SALINA, KANSAS CITY, GREAT BEND, EMPORIA, WICHITA, MCPHERSON, TOPEKA, BONNER SPRINGS, KANSAS CITY MO AND RETURN$3,831.50B-1499
DMRS202306802023-11-13Jul 20 → 25IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, SHAWNEE, KANSAS CITY MO AND RETURN$40.14B-1499
DMRS202306812023-10-10May 7, 2023IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.51B-1499
DMRS202306832023-10-04Apr 20 → 24IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO DALLAS TX, WICHITA AND RETURN$113.59B-1499
DMRS202306842023-10-10Mar 2 → 6IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SARASOTA FL, TAMPA FL AND RETURN$12.65B-1499
DMRS202306852023-10-31Aug 23 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, MINNEAPOLIS MN AND RETURN$339.00B-1499
DMRS202306872023-11-13May 11 → 15IndividualName withheldSENATOR PER DIEM$21.49B-1499
〃〃〃〃SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BROWNSVILLE TX, EL DORADO, WICHITA, KANSAS CITY MO AND RETURN$51.39B-1499
DMRS202306882023-10-06Aug 13 → Sep 4IndividualName withheldSTAFF INCIDENTALS$128.52B-1499
〃〃〃〃STAFF PER DIEM$678.55B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, KANSAS CITY MO AND RETURN$1,342.95B-1499
DMRS202306902023-10-27Sep 7 → 11IndividualName withheldSTAFF PER DIEM$94.82B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$105.32B-1499
DMRS202307062023-10-04Aug 22 → Sep 9IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/22 CONWAY SPRINGS, ARKANSAS CITY; 9/9 HUTCHINSON$179.47B-1499
DMRS202307252023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM$20.46B-1499
〃〃〃〃STAFF TRANSPORTATION WICHITA TO OVERLAND PARK AND RETURN$5.00B-1499
DMRS202307262023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM$19.64B-1499
〃〃〃〃STAFF TRANSPORTATION WICHITA TO OVERLAND PARK AND RETURN$120.52B-1499
DMRS202307282023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM$44.68B-1499
〃〃〃〃STAFF TRANSPORTATION SALINA TO WICHITA, OVERLAND PARK AND RETURN$294.75B-1499
DMRS202307302023-10-31Aug 20 → 25IndividualName withheldSTAFF INCIDENTALS$59.84B-1499
〃〃〃〃STAFF PER DIEM$504.15B-1499
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WICHITA, OVERLAND PARK, KANSAS CITY AND RETURN$466.87B-1500
DMRS202307322023-10-31Aug 23 → 28IndividualName withheldSTAFF PER DIEM$260.30B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK AND RETURN$369.20B-1500
DMRS202307372023-10-04Sep 13 → 14IndividualName withheldSTAFF INCIDENTALS$9.94B-1500
〃〃〃〃STAFF PER DIEM$78.49B-1500
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON AND RETURN$224.01B-1500
DMRS202307382023-10-04Sep 14 → 18IndividualName withheldSTAFF PER DIEM$150.20B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON AND RETURN$179.88B-1500
DMRS202307412023-10-04Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$18.26B-1500
〃〃〃〃STAFF PER DIEM$412.00B-1500
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, IOLA, OTTAWA, MCPHERSON, HUTCHINSON, MCPHERSON, HUTCHINSON AND RETURN$447.64B-1500
DMRS202307422023-10-04Sep 15, 2023IndividualName withheldSTAFF PER DIEM$68.00B-1500
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO PITTSBURG, ALTAMONT, IOLA AND RETURN$271.45B-1500
DMRS202307432023-10-04Sep 14 → 18IndividualName withheldSTAFF PER DIEM$77.70B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$130.16B-1500
DMRS202307442023-10-04Sep 19, 2023IndividualName withheldSTAFF PER DIEM$16.08B-1500
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO WICHITA AND RETURN$286.89B-1500
DMRS202307452023-10-04Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$44.62B-1500
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HUTCHINSON AND RETURN$482.01B-1500
DMRS202307462023-10-04Sep 15, 2023IndividualName withheldSTAFF PER DIEM$35.00B-1500
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$157.20B-1500
DMRS202307472023-10-04Sep 18, 2023IndividualName withheldSTAFF PER DIEM$26.00B-1500
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$74.67B-1500
DMRS202307502023-10-04Sep 22 → 23IndividualName withheldSTAFF INCIDENTALS$21.00B-1500
〃〃〃〃STAFF PER DIEM$222.00B-1500
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO DODGE CITY AND RETURN$278.37B-1500
DMRS202307542023-10-04Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$295.77B-1500
〃〃〃〃STAFF PER DIEM$1,501.36B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BRENTWOOD TN, NASHVILLE TN, BRENTWOOD TN, NASHVILLE TN AND RETURN$1,469.62B-1500
DMRS202307572023-10-04Sep 14 → 18IndividualName withheldSTAFF PER DIEM$124.62B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, WICHITA, ALTAMONT, TOPEKA, OVERLAND PARK AND RETURN$527.28B-1500
DMRS202307582023-10-04Sep 25, 2023IndividualName withheldSTAFF PER DIEM$10.95B-1500
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO KANSAS CITY MO AND RETURN$266.58B-1500
DMRS202307612023-10-04Sep 26, 2023IndividualName withheldSTAFF PER DIEM$33.00B-1501
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$150.65B-1501
DMRS202307692023-10-04Aug 31, 2023IndividualName withheldSTAFF TRANSPORTATION SALINA TO BELOIT AND RETURN$32.09B-1501
DMRS202307702023-10-04Sep 5, 2023IndividualName withheldSTAFF PER DIEM$17.21B-1501
〃〃〃〃STAFF TRANSPORTATION SALINA TO TOPEKA AND RETURN$147.37B-1501
DMRS202307712023-10-11Sep 8, 2023IndividualName withheldSTAFF PER DIEM$21.00B-1501
〃〃〃〃STAFF TRANSPORTATION SALINA TO HUTCHINSON AND RETURN$85.15B-1501
DMRS202307722023-10-11Sep 13, 2023IndividualName withheldSTAFF PER DIEM$17.17B-1501
〃〃〃〃STAFF TRANSPORTATION SALINA TO OSBORNE, DOWNS, CAWKER CITY AND RETURN$132.31B-1501
DMRS202307732023-10-11Sep 14 → 15IndividualName withheldSTAFF PER DIEM$34.00B-1501
〃〃〃〃STAFF TRANSPORTATION SALINA TO HUTCHINSON AND RETURN$85.15B-1501
DMRS202307742023-10-04Sep 18, 2023IndividualName withheldSTAFF PER DIEM$26.73B-1501
〃〃〃〃STAFF TRANSPORTATION SALINA TO TOPEKA AND RETURN$150.65B-1501
DMRS202307752023-10-04Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$389.78B-1501
〃〃〃〃STAFF PER DIEM$2,469.87B-1501
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN$542.57B-1501
DMRS202307762023-10-04Apr 27 → 30IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY, MANHATTAN, KANSAS CITY MO AND RETURN$67.25B-1501
DMRS202307772023-10-10Sep 28, 2023IndividualName withheldSTAFF PER DIEM$23.85B-1501
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO PEABODY AND RETURN$70.74B-1501
DMRS202307782023-10-10Sep 19, 2023IndividualName withheldSTAFF PER DIEM GARDEN CITY TO WICHITA AND RETURN$16.76B-1501
DMRS202307792023-10-11Sep 27, 2023IndividualName withheldSTAFF PER DIEM$38.00B-1501
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO COTTONWOOD FALLS AND RETURN$110.18B-1501
DMRS202307802023-10-11Sep 28, 2023IndividualName withheldSTAFF PER DIEM$40.00B-1501
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$96.56B-1501
DMRS202307812023-10-05Sep 14 → 18IndividualName withheldSENATOR INCIDENTALS$47.37B-1501
〃〃〃〃SENATOR PER DIEM$413.95B-1501
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, EMPORIA, TOPEKA, KANSAS CITY MO AND RETURN$999.14B-1501
DMRS202307822023-10-12Sep 7 → 10IndividualName withheldSENATOR INCIDENTALS$12.36B-1501
〃〃〃〃SENATOR PER DIEM$354.30B-1501
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MAIZE, WICHITA AND RETURN$1,308.21B-1501
DMRS202307832023-10-04Sep 20, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.89B-1501
DMRS202307852023-11-15Sep 21 → 25IndividualName withheldSENATOR INCIDENTALS$311.74B-1502
〃〃〃〃SENATOR PER DIEM$1,728.33B-1502
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN$1,049.43B-1502
DMRS202307862023-10-10Sep 29, 2023IndividualName withheldSTAFF PER DIEM$35.00B-1502
〃〃〃〃STAFF TRANSPORTATION SALINA TO MANHATTAN TO JUNCTION CITY$58.29B-1502
DMRS202307872023-10-11Jan 31, 2023IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.87B-1502
DMRS202307882023-10-11Mar 30 → Apr 16IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SARASOTA FL, WICHITA, OVERLAND PARK, LEAVENWORTH, ATCHISON, OKLAHOMA CITY OK, WICHITA AND RETURN$43.05B-1502
DMRS202307892023-10-10Apr 27 → 30IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY, MANHATTAN AND RETURN$18.31B-1502
DMRS202307902023-10-31May 8, 2023IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.61B-1502
DMRS202307912023-10-11Sep 30, 2023IndividualName withheldSTAFF PER DIEM$24.00B-1502
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OTTAWA AND RETURN$78.60B-1502
DMRS202307922023-10-10Jun 15 → 19IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY, EMPORIA, EL DORADO, KANSAS CITY, TOPEKA, KANSAS CITY AND RETURN$88.44B-1502
DMRS202307932023-10-10Mar 30 → Apr 16IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SARASOTA FL, WICHITA, OVERLAND PARK, LEAVENWORTH, ATCHISON, OKLAHOMA CITY OK, WICHITA AND RETURN$43.50B-1502
DMRS202307942023-10-18May 18 → 30IndividualName withheldSENATOR PER DIEM$118.30B-1502
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY, SALINA, MANHATTAN, HAYS, WICHITA, KANSAS CITY, KANSAS CITY MO AND RETURN$575.46B-1502
DMRS202307992023-10-31Aug 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OVERLAND PARK$7,408.26B-1502
DMRS202308002023-10-31Aug 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$181.98B-1502
DMRS202308012023-11-07Apr 25 → May 31IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.01B-1502
DMRS202308022023-11-08Jul 26 → Sep 30IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.12B-1502
DMRS202308042023-12-05Aug 25 → Sep 21CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$262.20B-1502
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/25 [NAME] KANSAS CITY MO TO WASHINGTON DC; 9/7-11 [NAME] WASHINGTON DC TO WICHITA AND RETURN; 9/10 SEN MARSHALL WICHITA TO WASHINGTON DC; 9/21 [NAME], [NAME] WASHINGTON DC TO NASHVILLE TN$1,594.60B-1502
DMRS202308052023-11-16Jun 22 → Jul 10IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO GARDEN CITY, WICHITA, CLEARWATER, SARASOTA FL AND RETURN$158.50B-1502
DMRS202308062023-12-04Sep 28 → 30IndividualName withheldSENATOR INCIDENTALS$88.93B-1502
〃〃〃〃SENATOR PER DIEM$876.69B-1502
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON VT AND RETURN$1,105.72B-1503
DMRS202308082023-11-14Jun 25 → Jul 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$581.80B-1503
DMRS202308092023-11-14Aug 18, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$535.20B-1503
DMRS202308132023-11-17Sep 14 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/14-18 [NAME], [NAME], [NAME] WASHINGTON DC TO WICHITA AND RETURN; 9/14-18 [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN; 9/21 [NAME] WASHINGTON DC TO NASHVILLE TN$3,608.20B-1503
DMRS202308192023-12-04Sep 14 → 18IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY MO, EMPORIA, TOPEKA, KANSAS CITY MO AND RETURN$48.00B-1503
DMRS202308202023-12-05Sep 21 → 25IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NASHVILLE TN AND RETURN$28.12B-1503
DMRS202308212023-12-05Mar 30 → Apr 16IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SARASOTA FL, WICHITA, OVERLAND PARK, LEAVENWORTH, ATCHISON, OKLAHOMA CITY OK, WICHITA AND RETURN$68.00B-1503
DMRS202308222024-01-02Sep 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$297.10B-1503
DMRS202308232023-12-06Aug 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV AND RETURN$908.40B-1503
DMRS202308242023-12-11Jun 1 → Jul 25IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.33B-1503
DMRS202308322024-01-18Sep 11, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WICHITA TO HUTCHINSON AND RETURN$309.33B-1503
DMRS202400012023-10-14Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO ABBYVILLE AND RETURN$60.91B-1506
DMRS202400022023-10-13Oct 4, 2023IndividualName withheldSTAFF PER DIEM$42.49B-1506
〃〃〃〃STAFF TRANSPORTATION SALINA TO TOPEKA AND RETURN$148.68B-1506
DMRS202400032023-10-19Oct 5, 2023IndividualName withheldSTAFF PER DIEM$20.00B-1506
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO FONTANA AND RETURN$55.67B-1506
DMRS202400042023-10-18Oct 10, 2023IndividualName withheldSTAFF PER DIEM$32.00B-1506
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN$90.60B-1506
DMRS202400052023-10-18Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$9.28B-1506
〃〃〃〃STAFF PER DIEM$165.00B-1506
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO PITTSBURG, COLUMBUS, INDEPENDENCE, FREDONIA AND RETURN$325.85B-1506
DMRS202400062023-10-19Oct 6 → 11IndividualName withheldSTAFF INCIDENTALS$227.30B-1506
〃〃〃〃STAFF PER DIEM$1,742.94B-1506
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WASHINGTON DC AND RETURN$49.00B-1506
DMRS202400072023-11-09Oct 6 → 15IndividualName withheldSTAFF INCIDENTALS$17.82B-1506
〃〃〃〃STAFF PER DIEM$1,048.82B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WASHINGTON, MANHATTAN, STRONG CITY, KANSAS CITY AND RETURN$1,168.06B-1506
DMRS202400082023-10-18Oct 13, 2023IndividualName withheldSTAFF PER DIEM$54.00B-1506
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO INDEPENDENCE, FREDONIA AND RETURN$252.17B-1506
DMRS202400092023-11-13Oct 16, 2023IndividualName withheldSTAFF PER DIEM$38.00B-1506
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN$102.46B-1506
DMRS202400112023-11-09Oct 17, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1506
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO PARKER AND RETURN$60.26B-1506
DMRS202400132023-11-13Oct 18, 2023IndividualName withheldSTAFF PER DIEM$43.00B-1507
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$103.70B-1507
DMRS202400142023-11-13Oct 20, 2023IndividualName withheldSTAFF PER DIEM$18.00B-1507
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LAWRENCE, MANHATTAN AND RETURN$158.65B-1507
DMRS202400152023-11-09Oct 19, 2023IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$91.70B-1507
DMRS202400162023-11-15Oct 20, 2023IndividualName withheldSTAFF PER DIEM$70.00B-1507
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO MANHATTAN AND RETURN$188.30B-1507
DMRS202400172023-11-15Oct 25, 2023IndividualName withheldSTAFF PER DIEM$37.00B-1507
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OSAWATOMIE AND RETURN$107.56B-1507
DMRS202400182023-11-15Oct 26, 2023IndividualName withheldSTAFF PER DIEM$39.00B-1507
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$173.06B-1507
DMRS202400192023-11-13Oct 27, 2023IndividualName withheldSTAFF PER DIEM$17.00B-1507
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WAMEGO AND RETURN$64.19B-1507
DMRS202400202023-11-15Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$23.40B-1507
〃〃〃〃STAFF PER DIEM$166.64B-1507
〃〃〃〃STAFF TRANSPORTATION SALINA TO TOPEKA TO MCPHERSON$216.15B-1507
DMRS202400212023-11-13Oct 5 → 13IndividualName withheldSENATOR INCIDENTALS$80.88B-1507
〃〃〃〃SENATOR PER DIEM$660.00B-1507
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SARASOTA FL, TAMPA FL, IDAHO FALLS ID, OVERLAND PARK, OLATHE, KANSAS CITY MO AND RETURN$861.95B-1507
DMRS202400222023-11-16Oct 26, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1507
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO, TOPEKA AND RETURN$136.72B-1507
DMRS202400232023-11-09Oct 19 → 23IndividualName withheldSENATOR INCIDENTALS$156.47B-1507
〃〃〃〃SENATOR PER DIEM$1,112.27B-1507
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, JUNCTION CITY, MANHATTAN, KANSAS CITY MO, JUNCTION CITY, WICHITA AND RETURN$1,148.10B-1507
DMRS202400242023-11-08Oct 1 → 30IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.47B-1507
Showing 210 of 524 rows →
Travel total, all 524 rows$173,325.52

Acquisition of assets, line by line16 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028455352023-11-02Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$80.00B-1503
00028455902023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$9,779.52B-1503
00028497502024-02-13Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$230.51B-1503
00028497512024-02-13Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$355.11B-1503
00028497522024-02-13Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$404.80B-1503
00028497532024-02-13Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,501.13B-1503
DMRS202307842023-10-11Sep 21 → 28CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$818.39B-1503
DMRS202308102023-11-17Sep 6, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,589.32B-1503
DMRS202308122023-11-28Aug 1 → Sep 30CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,049.00B-1503
DMRS202308172023-11-30Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$526.72B-1503
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028482642024-01-09Nov 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,480.64B-1518
00028495382024-02-14Dec 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$179.88B-1518
DMRS202401082023-12-20Nov 10 → Dec 15CITIBANK - PURCHASE CARDIT EQUIPMENT$138.49B-1518
DMRS202401322024-01-24Oct 16, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,287.94B-1518
DMRS202402192024-03-13Feb 6 → 7CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$41.86B-1518
DMRS202402482024-03-19Jan 26, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$44.97B-1518
Acquisition of assets total, all 16 rows$20,508.28

Other contractual services, line by line11 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202211252023-10-30Sep 26, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-1495
DMRS202307962023-10-20Aug 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1503
DMRS202307972023-10-20Sep 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1503
DMRS202308282024-01-04Sep 30, 2023NOSSAMAN LLPFINANCE & ACCOUNTING$1,161.00B-1503
DMRS202400452023-11-17Oct 4 → 8CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1518
DMRS202400472023-11-17Oct 10 → Nov 9CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1518
DMRS202401122024-01-04Oct 1 → Nov 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$1,000.00B-1518
DMRS202401132024-01-02Dec 2 → 18CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1518
DMRS202401462024-02-06Nov 23, 2023 → Jan 12, 2024CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1518
DMRS202402212024-03-18Jan 26 → Feb 29CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1518
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202402492024-03-22Feb 15 → Mar 9CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1518
Other contractual services total, all 11 rows$3,700.70

Intern Compensation - Marshall

Spent this period$15,350.00$15,350.00 from FY2024 funds.
FY2024 allowance used23.8%$15,350.00 of $64,400.00 available.
Staff on payroll4Entries in the FY2024 abstract, $15,350.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,350.00
Organization total$15,350.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern3$11,600.00
Legal Intern1$3,750.00
Payroll abstract total4$15,350.00

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1495. Open on govinfo ↗
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