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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 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$1,748,195.93$1,554,143.26 from FY2026 funds; $190,732.77 of adjustments to FY2025; $3,319.90 of adjustments to FY2024.
FY2026 allowance used35.6%$1,554,143.26 of $4,368,022.00 available.
Staff on payroll40Entries in the FY2026 abstract, $1,458,334.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 83.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,460,011.13
2Travel and Transportation of PersonsItemized$142,144.80
3Acquisition of AssetsItemized$62,009.85
4Rent, Communications and UtilitiesTotal only$47,790.52
5Supplies and MaterialsTotal only$21,220.09
6Other Contractual ServicesItemized$13,651.40
7Printing and ReproductionTotal only$1,368.14
Organization total$1,748,195.93
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant5$221,833.06
Field Representative4$121,999.89
Chief of Staff1$113,424.97
Director of Operations & Admin1$72,749.94
State Director1$72,749.94
Constituent Services2$71,249.90
District Director2$62,499.96
Communications Director1$57,499.93
Scheduler1$57,499.93
Legislative Director1$56,949.93
Health Policy Director1$54,000.00
Special Advisor1$49,999.93
Agricultural Policy Advisor1$46,666.64
14 other titles18$399,210.62
Payroll abstract total40$1,458,334.64

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

Travel, line by line493 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202407362025-10-28Oct 19, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO KANSAS CITY MO$169.90B-1479
DMRS202504792025-11-06Feb 1 → 28IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$246.81B-1481
DMRS202504802025-11-06Mar 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,402.24B-1481
DMRS202505382025-10-17May 29 → Jun 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/29 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO PHOENIX AZ; 5/29 [NAME] WASHINGTON DC TO PHOENIX AZ; 6/1 [NAME] SALINA TO WASHINGTON DC; 6/29 [NAME] LYNCHBURG VA TO KANSAS CITY MO;$1,369.91B-1481
DMRS202505422025-11-20Jan 3 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$204.23B-1481
DMRS202505662025-11-17Apr 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,760.51B-1481
DMRS202505752025-10-28Aug 4 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN; RENTAL AUTO FOR [NAME] IN AND AROUND KANSAS CITY MO$561.26B-1481
DMRS202505842025-10-06Aug 14, 2025IndividualName withheldSTAFF PER DIEM$13.05B-1481
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO HUTCHINSON, MANHATTAN AND RETURN$218.40B-1481
DMRS202506082025-10-08Aug 27, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1482
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO OVERLAND PARK, TOPEKA AND RETURN$161.00B-1482
DMRS202506132025-10-09Aug 28, 2025IndividualName withheldSTAFF PER DIEM$4.30B-1482
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO GRIDLEY, MANHATTAN AND RETURN$204.40B-1482
DMRS202506162025-10-07Aug 18 → 20IndividualName withheldSTAFF INCIDENTALS$36.64B-1482
〃〃〃〃STAFF PER DIEM$319.68B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, DODGE CITY, WICHITA AND RETURN$885.72B-1482
DMRS202506172025-10-22Aug 18 → Sep 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/18 [NAME] KANSAS CITY TO WASHINGTON DC; 8/18 [NAME] ROANOKE VA TO WICHITA; 8/24 [NAME], 9/12 [NAME] WASHINGTON DC TO WICHITA; 9/1 [NAME], 9/15 [NAME] WICHITA TO WASHINGTON DC$2,654.49B-1482
DMRS202506402025-10-06Sep 4 → 8IndividualName withheldSTAFF INCIDENTALS$61.84B-1482
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$563.96B-1482
DMRS202506482025-10-06Sep 10, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1482
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON AND RETURN$246.40B-1482
DMRS202506512025-10-16Aug 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] WICHITA TO SALINA, TOPEKA, OVERLAND PARK, PITTSBURG, OVERLAND PARK AND RETURN$10.43B-1482
DMRS202506542025-10-30Sep 4 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8 [NAME], [NAME], 9/15 [NAME] WICHITA TO WASHINGTON DC; 9/4 [NAME], [NAME], 9/12 [NAME] WASHINGTON DC TO WICHITA; TRAIN FARE FOR THE FOLLOWING: 9/11 [NAME] WASHINGTON DC TO NEW YORK NY; 9/12 [NAME], 9/14 [NAME] NEW YORK NY TO WASHINGTON DC$2,769.22B-1482
DMRS202506562025-10-30Aug 10 → Sep 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/19 B ROBERTSONKANSAS CITY MO TO ROANOKE VA; 8/26 [NAME] WASHINGTON DC TO WICHITA;8/29 [NAME] WICHITA TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 8/10-13 [NAME] IN AND AROUND WICHITA; 9/4-8 [NAME] IN AND AROUND WICHITA$2,102.18B-1482
DMRS202506592025-10-08Sep 11 → 13IndividualName withheldSTAFF PER DIEM$89.06B-1482
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO HUTCHINSON, MCPHERSON, HUTCHINSON AND RETURN$248.50B-1482
DMRS202506602025-10-08Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO TOPEKA, MANHATTAN AND RETURN$90.95B-1482
DMRS202506612025-10-08Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$26.69B-1482
〃〃〃〃STAFF PER DIEM$210.72B-1482
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON AND RETURN$245.00B-1482
DMRS202506622025-10-06Sep 11 → 14IndividualName withheldSTAFF INCIDENTALS$651.01B-1482
〃〃〃〃STAFF PER DIEM$2,757.52B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$74.94B-1482
DMRS202506632025-10-14Sep 8 → 13IndividualName withheldSTAFF INCIDENTALS$490.69B-1482
〃〃〃〃STAFF PER DIEM$2,589.33B-1482
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC, NEW YORK NY AND RETURN$286.45B-1483
DMRS202506642025-10-22Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$100.15B-1483
〃〃〃〃STAFF PER DIEM$710.48B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUTCHINSON AND RETURN$903.53B-1483
DMRS202506652025-10-09Sep 8, 2025IndividualName withheldSTAFF PER DIEM$15.00B-1483
〃〃〃〃STAFF TRANSPORTATION SALINA TO HUTCHINSON AND RETURN$91.00B-1483
DMRS202506672025-10-08Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN$63.00B-1483
DMRS202506682025-10-08Sep 17, 2025IndividualName withheldSTAFF PER DIEM$11.00B-1483
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO FORT SCOTT AND RETURN$115.50B-1483
DMRS202506692025-10-14Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$117.19B-1483
〃〃〃〃STAFF PER DIEM$776.77B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$1.00B-1483
DMRS202506702025-10-08Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO HOLTON AND RETURN$46.20B-1483
DMRS202506712025-10-06Sep 17, 2025IndividualName withheldSTAFF PER DIEM$18.75B-1483
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO MANHATTAN, ABILENE, TOPEKA AND RETURN$130.90B-1483
DMRS202506722025-10-06Sep 17, 2025IndividualName withheldSTAFF PER DIEM$26.00B-1483
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$165.20B-1483
DMRS202506732025-10-06Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO OSBORNE AND RETURN$137.20B-1483
DMRS202506742025-10-14Sep 12 → 15IndividualName withheldSTAFF PER DIEM$100.34B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$48.31B-1483
DMRS202506752025-10-14Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$277.66B-1483
〃〃〃〃STAFF PER DIEM$1,271.10B-1483
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$424.60B-1483
DMRS202506762025-10-07Sep 19, 2025IndividualName withheldSTAFF INCIDENTALS$24.80B-1483
〃〃〃〃STAFF PER DIEM$177.00B-1483
〃〃〃〃STAFF TRANSPORTATION SALINA TO GOODLAND, SHARON SPRINGS, GREELEY, LEOTI AND RETURN$382.20B-1483
DMRS202506772025-10-08Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LACYGNE AND RETURN$70.00B-1483
DMRS202506782025-10-07Sep 23, 2025IndividualName withheldSTAFF PER DIEM$9.69B-1483
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO COUNCIL GROVE, EMPORIA AND RETURN$152.60B-1483
DMRS202506792025-10-08Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$31.50B-1483
DMRS202506802025-10-08Sep 9, 2025IndividualName withheldSTAFF PER DIEM$8.69B-1483
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$31.50B-1483
DMRS202506812025-10-08Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$31.50B-1483
DMRS202506822025-10-08Sep 15, 2025IndividualName withheldSTAFF PER DIEM$8.69B-1484
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$31.50B-1484
DMRS202506832025-10-08Sep 23, 2025IndividualName withheldSTAFF PER DIEM$36.00B-1484
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO PITTSBURG AND RETURN$247.70B-1484
DMRS202506842025-10-08Sep 24, 2025IndividualName withheldSTAFF PER DIEM$23.00B-1484
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO COUNCIL GROVE AND RETURN$93.80B-1484
DMRS202506872025-10-15Sep 25, 2025IndividualName withheldSTAFF PER DIEM$45.00B-1484
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$213.00B-1484
DMRS202506882025-10-14Sep 25, 2025IndividualName withheldSTAFF PER DIEM$27.00B-1484
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LAWRENCE, EL DORADO AND RETURN$222.40B-1484
DMRS202507082025-10-24Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$70.00B-1484
DMRS202507092025-10-27Sep 25 → 26IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SHAWNEE AND RETURN$46.65B-1484
DMRS202507102025-10-27Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$18.49B-1484
〃〃〃〃STAFF PER DIEM$351.00B-1484
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, SALINA, HUTCHINSON, WICHITA AND RETURN$78.34B-1484
DMRS202507112025-10-27Sep 26, 2025IndividualName withheldSTAFF PER DIEM$43.00B-1484
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO EL DORADO, MANHATTAN, KANSAS CITY AND RETURN$408.10B-1484
DMRS202507122025-10-27Sep 25, 2025IndividualName withheldSTAFF PER DIEM$22.00B-1484
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$88.20B-1484
DMRS202507132025-10-27Sep 29, 2025IndividualName withheldSTAFF PER DIEM$30.00B-1484
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$160.50B-1484
DMRS202507142025-10-27Sep 26, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1484
〃〃〃〃STAFF TRANSPORTATION SALINA TO SMITH CENTER, HAYS AND RETURN$217.00B-1484
DMRS202507152025-10-27Sep 23, 2025IndividualName withheldSTAFF PER DIEM$31.00B-1484
〃〃〃〃STAFF TRANSPORTATION SALINA TO GOODLAND, SAINT FRANCIS, COLBY AND RETURN$381.50B-1484
DMRS202507162025-10-27Sep 25, 2025IndividualName withheldSTAFF PER DIEM$26.00B-1484
〃〃〃〃STAFF TRANSPORTATION SALINA TO PHILLIPSBURG, STOCKTON, HAYS AND RETURN$217.00B-1484
DMRS202507172025-10-23Sep 30, 2025IndividualName withheldSTAFF PER DIEM$8.56B-1484
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO TURON AND RETURN$72.80B-1484
DMRS202507182025-10-30Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$79.16B-1484
〃〃〃〃STAFF PER DIEM$619.10B-1484
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO TRIBUNE, GOODLAND, SAINT FRANCIS, GOODLAND, COLBY, NORTON, PHILLIPSBURG, STOCKTON, OSBORNE, SALINA, KANSAS CITY MO, MANHATTAN AND RETURN$238.74B-1484
DMRS202507192025-10-27Sep 19, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1485
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HAYS AND RETURN$193.90B-1485
DMRS202507242025-10-30Sep 11 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 9/12-15 [NAME], [NAME] IN AND AROUND WICHITA; 9/23-28 [NAME] IN AND AROUND WICHITA; TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY$898.66B-1485
DMRS202507262025-10-30Aug 22 → Sep 28CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$313.30B-1485
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/22 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO KANSAS CITY MO; 8/24 [NAME] KANSAS CITY MO TO WASHINGTON DC; 9/23 [NAME] WASHINGTON DC TO WICHITA; 9/25 [NAME] WASHINGTON DC TO KANSAS CITY MO; 9/25 [NAME] WASHINGTON DC TO KANSAS CITY MO; 9/28 [NAME] KANSAS CITY MO TO WASHINGTON DC; 9/28 [NAME] WICHITA TO WASHINGTON DC; 9/28 [NAME] MANHATTAN TO WASHINGTON DC;$1,920.78B-1485
DMRS202507352025-11-24May 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,565.06B-1485
DMRS202507362025-11-25Jun 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,643.68B-1485
DMRS202507382025-11-10Aug 27 → Sep 1IndividualName withheldSTAFF INCIDENTALS$16.48B-1485
〃〃〃〃STAFF PER DIEM$277.21B-1485
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, GARDEN CITY, WICHITA AND RETURN$1,062.81B-1485
DMRS202507422025-12-22Aug 3 → 19IndividualName withheldSENATOR INCIDENTALS$267.25B-1485
〃〃〃〃SENATOR PER DIEM$2,316.75B-1485
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, LEAWOOD, LAWRENCE, SALINA, EMPORIA, WICHITA, ATCHISON, TOPEKA, MCPHERSON, NEWTON, SCOTT CITY, WICHITA AND RETURN$2,663.38B-1485
DMRS202507432025-12-08Aug 28 → 31IndividualName withheldSENATOR INCIDENTALS$182.40B-1485
〃〃〃〃SENATOR PER DIEM$1,431.18B-1485
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH VA AND RETURN$345.20B-1485
DMRS202507442025-12-12Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BETHESDA MD AND RETURN$56.00B-1485
DMRS202507452025-12-12May 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BETHESDA MD AND RETURN$56.00B-1485
DMRS202507462025-12-12Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BETHESDA MD AND RETURN$56.00B-1485
DMRS202507472025-12-12Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BETHESDA MD AND RETURN$56.00B-1485
DMRS202507492026-01-29Jun 18 → Aug 5IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO THE FOLLOWING AND RETURN: 6/18 MISSION, SHAWNEE; 6/19 SPRING HILL; 6/20 KANSAS CITY; 6/25 SHAWNEE, OLATHE, KANSAS CITY; 6/26 SPRING HILL, KANSAS CITY MO, KANSAS CITY; 7/8 SHAWNEE, LENEXA; 7/9 OLATHE, KANSAS CITY MO, KANSAS CITY; 7/15 KANSAS CITY MO, PRAIRIE VILLAGE; 7/23 OLATHE, GARDNER; 8/5 KANSAS CITY, SHAWNEE$329.00B-1485
DMRS202507502026-01-28Aug 8 → Sep 16IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO THE FOLLOWING AND RETURN: 8/8 SPRING HILL, KANSAS CITY, PRAIRIE VILLAGE; 8/11 GARDNER; 8/18 KANSAS CITY MO; 8/27 OLATHE, KANSAS CITY MO; 8/29 PRAIRIE VILLAGE, OLATHE; 9/2 KANSAS CITY MO, LEAWOOD; 9/3, 10 KANSAS CITY; 9/15 BONNER SPRINGS, KANSAS CITY; 9/16 OLATHE, SHAWNEE, KANSAS CITY MO$333.90B-1486
DMRS202507512026-01-28Sep 18 → 29IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO THE FOLLOWING AND RETURN: 9/18 OLATHE; 9/23 DE SOTO; 9/25 KANSAS CITY, EDWARDSVILLE, KANSAS CITY MO, PARKVILLE MO, OLATHE; 9/29 KANSAS CITY$167.30B-1486
DMRS202507522026-01-23Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MCLEAN VA AND RETURN$61.60B-1486
DMRS202507532026-01-07Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$25.20B-1486
DMRS202507542026-01-07Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507552026-01-07Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-1486
DMRS202507562026-01-23Sep 8 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1486
DMRS202507572026-01-23Jul 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507582026-01-22Jul 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507592026-01-23Jul 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507602026-01-23Jun 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1486
DMRS202507612026-01-23Jun 23 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-1486
DMRS202507622026-01-07Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507632026-01-07Jun 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1486
DMRS202507642026-01-07May 12 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.80B-1486
DMRS202507662026-01-23Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507672026-01-23Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MCLEAN VA AND RETURN$20.30B-1486
DMRS202507682026-01-23Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507692026-01-23Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507702026-01-23Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1486
DMRS202507712026-01-23Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507722026-01-23Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$22.40B-1486
DMRS202507732026-01-23Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1486
DMRS202507742026-01-23Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1487
DMRS202507752026-01-23Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1487
DMRS202507762026-01-23Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1487
DMRS202507772026-01-23Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$22.40B-1487
DMRS202507842026-02-05Sep 22 → 26IndividualName withheldSENATOR INCIDENTALS$88.71B-1487
〃〃〃〃SENATOR PER DIEM$729.66B-1487
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA, DENVER CO, COLBY, KANSAS CITY MO, EL DORADO, KANSAS CITY MO AND RETURN$1,312.33B-1487
DMRS202507852026-02-17Sep 11 → 15IndividualName withheldSENATOR INCIDENTALS$806.10B-1487
〃〃〃〃SENATOR PER DIEM$4,349.85B-1487
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$510.26B-1487
DMRS202507862026-02-20Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WAMEGO TO MANHATTAN, TRIBUNE, GOODLAND, SAINT FRANCIS, GOODLAND, COLBY, NORTON, PHILLIPSBURG, STOCKTON, OSBORNE, SALINA, KANSAS CITY MO, MANHATTAN AND RETURN$346.96B-1487
DMRS202507872026-02-17Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN AND AROUND MANHATTAN$21.14B-1487
DMRS202507932026-02-23Sep 4 → 8IndividualName withheldSENATOR INCIDENTALS$146.98B-1487
〃〃〃〃SENATOR PER DIEM$930.41B-1487
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, HUTCHINSON, WICHITA, KANSAS CITY MO AND RETURN$1,341.10B-1487
DMRS202507942026-02-20Jan 31 → Feb 3IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP GREAT BEND TO KANSAS CITY MO, SALINA, TOPEKA, KANSAS CITY MO AND RETURN$30.84B-1487
DMRS202507952026-02-20Feb 13 → 18IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP GREAT BEND TO WICHITA, INDEPENDENCE, TOPEKA, DODGE CITY, KANSAS CITY MO AND RETURN$20.09B-1487
DMRS202507962026-02-20Jul 1 → 4IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP GREAT BEND TO KANSAS CITY MO, WICHITA, EL DORADO, KANSAS CITY MO AND RETURN$31.80B-1487
DMRS202507972026-02-20Jul 10 → 13IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, EL DORADO, MARION, KANSAS CITY MO AND RETURN$32.66B-1487
DMRS202507982026-03-02Aug 20 → 27IndividualName withheldSENATOR INCIDENTALS$64.80B-1487
〃〃〃〃SENATOR PER DIEM$560.52B-1487
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, MCPHERSON, WICHITA AND RETURN$340.90B-1487
DMRS202507992026-02-27Aug 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$338.86B-1487
DMRS202508002026-02-19Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,977.54B-1487
DMRS202508022026-02-18Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] WAMEGO TO MANHATTAN, TRIBUNE, GOODLAND, SAINT FRANCIS, GOODLAND, COLBY, NORTON, PHILLIPSBURG, STOCKTON, OSBORNE, SALINA, KANSAS CITY MO, MANHATTAN AND RETURN$13.45B-1488
DMRS202508082026-03-11Aug 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ROANOKE VA TO WICHITA$567.19B-1488
DMRS202600012026-01-22Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$87.50B-1491
DMRS202600022025-12-02Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$17.81B-1491
〃〃〃〃STAFF PER DIEM$109.00B-1491
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO INDEPENDENCE AND RETURN$190.40B-1491
DMRS202600032025-12-05Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$88.90B-1491
DMRS202600042025-12-02Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$83.30B-1491
DMRS202600052025-11-21Oct 6 → 9IndividualName withheldSTAFF INCIDENTALS$162.53B-1491
〃〃〃〃STAFF PER DIEM$1,057.40B-1491
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$319.25B-1491
DMRS202600062025-12-05Oct 13, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$197.40B-1491
DMRS202600072025-11-26Oct 15, 2025IndividualName withheldSTAFF PER DIEM$11.00B-1491
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO UNIONTOWN AND RETURN$154.00B-1491
DMRS202600082026-01-22Oct 16, 2025IndividualName withheldSTAFF PER DIEM$30.00B-1491
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$143.50B-1491
DMRS202600092025-12-08Oct 8 → 17IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO WASHINGTON DC AND RETURN$271.60B-1491
DMRS202600102025-11-24Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$89.60B-1491
DMRS202600112025-11-25Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO HAYS AND RETURN$198.80B-1492
DMRS202600122026-01-22Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OTTAWA AND RETURN$61.60B-1492
DMRS202600132025-12-09Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND TOPEKA$31.50B-1492
DMRS202600142025-12-09Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO MANHATTAN AND RETURN$23.80B-1492
DMRS202600152025-12-04Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO MANHATTAN AND RETURN$24.50B-1492
DMRS202600162026-01-22Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO OLATHE, MANHATTAN AND RETURN$169.40B-1492
DMRS202600172026-01-22Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO MANHATTAN AND RETURN$36.40B-1492
DMRS202600182025-12-04Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO OLATHE AND RETURN$137.20B-1492
DMRS202600192026-03-31Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO MANHATTAN, TOPEKA, EL DORADO AND RETURN$217.70B-1492
DMRS202600212025-11-25Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$43.86B-1492
〃〃〃〃STAFF PER DIEM$275.00B-1492
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$297.40B-1492
DMRS202600222026-01-22Oct 23, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1492
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$112.00B-1492
DMRS202600232025-12-05Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT SCOTT AND RETURN$199.50B-1492
DMRS202600242026-03-31Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO OTTAWA, BONNER SPRINGS AND RETURN$179.20B-1492
DMRS202600252026-01-23Oct 24, 2025IndividualName withheldSTAFF PER DIEM$26.98B-1492
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO KANSAS CITY MO AND RETURN$157.50B-1492
DMRS202600262025-11-25Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$87.72B-1492
〃〃〃〃STAFF PER DIEM$550.00B-1492
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$366.05B-1492
DMRS202600282025-11-25Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$157.50B-1492
DMRS202600302025-12-02Oct 26, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$38.50B-1492
DMRS202600312025-11-25Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$162.40B-1492
Showing 210 of 493 rows →
Travel total, all 493 rows$142,144.80

Acquisition of assets, line by line17 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792792025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$3,756.66B-1488
00028837772026-02-20Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$4,288.20B-1488
DMRS202507222025-10-30Sep 15 → 23CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$143.00B-1488
DMRS202507782026-01-30Sep 16, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$708.17B-1488
DMRS202507792026-01-30Sep 16, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,123.11B-1488
DMRS202507802026-02-10Sep 16, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,771.81B-1488
DMRS202507812026-01-30Sep 16, 2025 → Sep 16, 2026PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$442.95B-1488
DMRS202507832026-01-30Sep 17, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$10,275.17B-1488
DMRS202508032026-03-12Jul 17, 2025PERATON INC.IT EQUIPMENT$1,099.47B-1488
DMRS202508042026-03-11Sep 16, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$10,510.18B-1488
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202508052026-03-11Sep 17, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$14,312.25B-1488
DMRS202508062026-03-11Sep 16, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,350.09B-1488
DMRS202508072026-03-11Sep 19, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,700.18B-1488
00028837992026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,049.05B-1502
DMRS202600562025-12-08Oct 29 → Nov 13CITIBANK - PURCHASE CARDSOFTWARE COTS$449.99B-1502
DMRS202601242026-02-04Dec 6, 2025 → Jan 9, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$17.99B-1502
DMRS202601992026-02-23Dec 4, 2025 → Feb 6, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$11.58B-1502
Acquisition of assets total, all 17 rows$62,009.85

Other contractual services, line by line22 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202407322025-10-17Sep 24, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1479
DMRS202407332025-10-17Sep 24, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1479
DMRS202407342025-10-17Sep 24, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1479
DMRS202407352025-10-17Sep 24, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1479
DMRS202407372026-01-23Sep 24, 2024CREATIVENGINE CORPORATIONLICENSING FEES$525.00B-1479
DMRS202407382026-01-23Sep 24, 2024 → Sep 24, 2025CREATIVENGINE CORPORATIONLICENSING FEES$525.00B-1479
DMRS202506532026-01-22Jul 30 → Sep 9CITIBANK - PURCHASE CARDLICENSING FEES$129.90B-1488
DMRS202506892025-10-14Sep 26, 2025INTEGRAL MASTERY CENTERTRAIN/ORIENT/CONFERENCE FEES$5,150.00B-1488
DMRS202507182025-10-30Sep 22 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$85.00B-1488
DMRS202507412025-12-15Aug 7 → 11SPENCER FANE LLPFINANCIAL DISCLOSURE PREP$2,002.00B-1488
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202507882026-02-13Sep 16, 2025CREATIVENGINE CORPORATIONSOFTWARE MAINT$525.00B-1488
DMRS202507892026-02-13Sep 16, 2025CREATIVENGINE CORPORATIONSOFTWARE MAINT$525.00B-1488
DMRS202507902026-02-12Sep 16, 2025CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1488
DMRS202508102026-03-18Sep 16, 2025CREATIVENGINE CORPORATIONIT EQUIP MAINT$550.00B-1488
DMRS202508112026-03-26Sep 16, 2025CREATIVENGINEIT EQUIP MAINT$550.00B-1488
DMRS202600272025-11-19Oct 2 → 23CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1502
DMRS202600442025-12-09Nov 6 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-1502
DMRS202600562025-12-08Oct 29 → Nov 13CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1502
DMRS202601162026-01-27Jan 7, 2026IndividualName withheldSERVICE CHARGES AND OTHER FEES$24.75B-1502
DMRS202601242026-02-04Dec 6, 2025 → Jan 9, 2026CITIBANK - PURCHASE CARDLICENSING FEES$129.90B-1502
DMRS202601472026-02-19Dec 11, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-1502
DMRS202602012026-03-03Jan 10 → Feb 8CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1502
Other contractual services total, all 22 rows$13,651.40

Intern Compensation - Marshall

Spent this period$36,816.64$36,816.64 from FY2026 funds.
FY2026 allowance used57.3%$36,816.64 of $64,300.00 available.
Staff on payroll11Entries in the FY2026 abstract, $36,816.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,816.64
Organization total$36,816.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern11$36,816.64
Payroll abstract total11$36,816.64

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

Member Protection - Marshall

Spent this period$1,664.00$1,664.00 from FY2026 funds.
FY2026 allowance used0.2%$1,664.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$1,664.00
Organization total$1,664.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1479. Open on govinfo ↗
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