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Senate ›Senators' accounts ›Pat Roberts
Senator · KS · Republican · bioguide R000307

Pat Roberts

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 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 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 Pat Roberts

Spent this period$1,553,142.29$1,520,260.48 from FY2019 funds; $32,881.81 of adjustments to FY2018.
FY2019 allowance used44.5%$1,520,260.48 of $3,413,245.00 available.
Staff on payroll39Entries in the FY2019 abstract, $1,457,169.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 94.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,461,838.29
2Rent, Communications and UtilitiesTotal only$30,039.19
3Travel and Transportation of PersonsItemized$29,102.14
4Supplies and MaterialsTotal only$28,469.82
5Acquisition of AssetsItemized$3,000.00
6Other Contractual ServicesItemized$692.85
7Printing and ReproductionTotal only$0.00
Organization total$1,553,142.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant3$123,833.28
District Director3$114,999.86
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
State Director/counsel1$84,729.48
Ks Special Projects Director1$64,333.31
Correspondence Director1$61,499.94
Scheduler1$60,333.28
Director of Constituent Services and Outreach1$57,624.96
Military Academy Director and District Director1$53,499.96
Staff Assistant3$52,557.39
Deputy Legislative Director1$51,499.93
State Agriculture Representative1$49,000.00
19 other titles20$513,799.29
Payroll abstract total39$1,457,169.64

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

Travel, line by line175 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DROR218005402018-10-03Sep 12 → 14IndividualName withheldSTAFF PER DIEM$420.09B-1601
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$521.77B-1601
DROR218005412018-10-03Sep 11 → 16IndividualName withheldSTAFF PER DIEM$475.59B-1601
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$682.22B-1601
DROR218005472018-10-03Sep 7 → 11IndividualName withheldSTAFF PER DIEM$48.00B-1601
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$436.15B-1601
DROR219000042018-10-17Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$61.59B-1601
DROR219000052018-10-17Sep 27, 2018IndividualName withheldSTAFF PER DIEM$1.62B-1601
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN$98.10B-1601
DROR219000062018-10-17Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$69.77B-1601
Show the other 165 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$592.93B-1601
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA, HUTCHINSON, WICHITA AND RETURN$707.14B-1601
DROR219000072018-10-17Sep 7 → 9IndividualName withheldSTAFF INCIDENTALS$51.52B-1601
〃〃〃〃STAFF PER DIEM$444.05B-1601
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO HUTCHINSON AND RETURN$315.50B-1601
DROR219000082018-10-17Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$19.62B-1601
DROR219000092018-10-17Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$25.07B-1601
DROR219000112018-10-17Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.05B-1602
DROR219000182018-10-26Sep 7, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1602
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO MANHATTAN AND RETURN$94.83B-1602
DROR219000192018-10-24Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION LAWRENCE TO KANSAS CITY MO AND RETURN$76.30B-1602
DROR219000202018-11-09Sep 15 → 16IndividualName withheldSTAFF PER DIEM$235.71B-1602
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO HUTCHINSON AND RETURN$218.00B-1602
DROR219000212018-10-24Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1602
DROR219000242018-10-22Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.09B-1602
DROR219000332018-10-31Aug 4 → 10ROBERTS,PATSENATOR'S PER DIEM$213.70B-1602
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, DODGE CITY, OVERLAND PARK, DODGE CITY, KANSAS CITY MO AND RETURN$1,702.66B-1602
DROR219000342018-10-26Aug 31 → Sep 2ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,167.26B-1602
DROR219000352018-10-26Sep 7 → 11ROBERTS,PATSENATOR'S PER DIEM$247.99B-1602
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, MANHATTAN, HUTCHINSON, KANSAS CITY MO AND RETURN$974.97B-1602
DROR219000432018-11-06Sep 14 → 15IndividualName withheldSTAFF PER DIEM$237.61B-1602
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO HUTCHINSON AND RETURN$236.09B-1602
DROR219000012018-10-17Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$93.74B-1604
DROR219000022018-10-16Oct 2, 2018IndividualName withheldSTAFF PER DIEM$10.07B-1604
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO HAYS AND RETURN$146.06B-1604
DROR219000102018-10-17Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$78.44B-1604
DROR219000172018-10-22Oct 11, 2018IndividualName withheldSTAFF PER DIEM$7.06B-1604
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$57.23B-1604
DROR219000222018-10-24Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.94B-1604
DROR219000232018-10-24Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.42B-1604
DROR219000252018-10-24Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.96B-1604
DROR219000262018-10-24Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.23B-1604
DROR219000282018-10-26Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$35.43B-1604
DROR219000402018-10-30Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.77B-1604
DROR219000442018-11-02Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$59.74B-1604
DROR219000452018-11-05Oct 24, 2018IndividualName withheldSTAFF PER DIEM$9.84B-1604
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN$100.28B-1604
DROR219000512018-11-13Nov 2, 2018IndividualName withheldSTAFF PER DIEM$4.87B-1604
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$94.83B-1604
DROR219000612018-11-16Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.14B-1604
DROR219000622018-11-16Nov 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.35B-1604
DROR219000632018-11-16Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$93.74B-1604
DROR219000652018-11-19Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.80B-1604
DROR219000662018-11-19Nov 12, 2018IndividualName withheldSTAFF PER DIEM$12.57B-1604
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN$32.89B-1604
DROR219000672018-11-26Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$59.95B-1604
DROR219000682018-11-26Nov 9 → 12ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,094.90B-1604
DROR219000692018-11-26Nov 9, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1605
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LAWRENCE, TOPEKA AND RETURN$109.19B-1605
DROR219000702018-11-26Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$16.90B-1605
DROR219000732018-12-12Nov 10, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA AND RETURN$108.62B-1605
DROR219000742018-12-04Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.99B-1605
DROR219000772018-12-07Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.62B-1605
DROR219000812018-12-07Dec 3, 2018IndividualName withheldSTAFF PER DIEM$10.70B-1605
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LANSING AND RETURN$27.69B-1605
DROR219000822018-12-07Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$87.07B-1605
DROR219000832018-12-07Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO LARNED AND RETURN$76.85B-1605
DROR219000882018-12-17Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$79.57B-1605
DROR219000892018-12-14Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$79.57B-1605
DROR219000902018-12-17Dec 10, 2018IndividualName withheldSTAFF PER DIEM$19.39B-1605
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN AND RETURN$131.80B-1605
DROR219000912018-12-17Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$172.96B-1605
DROR219000922018-12-14Dec 10, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$61.04B-1605
DROR219000932018-12-14Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.69B-1605
DROR219000942018-12-14Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.74B-1605
DROR219000952018-12-19Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$40.15B-1605
DROR219000962018-12-14Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LAWRENCE AND RETURN$76.13B-1605
DROR219000972018-12-20Dec 2, 2018IndividualName withheldSTAFF PER DIEM$15.51B-1605
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MAPLE HILL, MANHATTAN, TOPEKA AND RETURN$95.79B-1605
DROR219000982018-12-17Dec 4, 2018IndividualName withheldSTAFF PER DIEM$8.73B-1605
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL, MEADE AND RETURN$100.28B-1605
DROR219000992018-12-14Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$19.62B-1605
DROR219001002018-12-14Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$22.35B-1605
DROR219001012018-12-14Nov 10, 2018IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY AND RETURN$33.79B-1605
DROR219001022018-12-14Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE TO LEAWOOD$14.17B-1605
DROR219001032018-12-19Dec 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.86B-1605
DROR219001082018-12-21Nov 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.87B-1605
DROR219001092018-12-21Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.59B-1605
DROR219001102018-12-21Dec 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1605
DROR219001202019-01-04Dec 19, 2018IndividualName withheldSTAFF PER DIEM$23.54B-1606
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO OTTAWA, EMPORIA, OTTAWA AND RETURN$103.55B-1606
DROR219001212019-01-04Dec 19, 2018IndividualName withheldSTAFF PER DIEM$23.55B-1606
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO EMPORIA AND RETURN$253.97B-1606
DROR219001222019-01-04Dec 19, 2018IndividualName withheldSTAFF PER DIEM$24.29B-1606
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO EMPORIA AND RETURN$108.51B-1606
DROR219001232019-01-03Dec 19, 2018IndividualName withheldSTAFF PER DIEM$22.54B-1606
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$77.31B-1606
DROR219001242019-01-04Dec 19, 2018IndividualName withheldSTAFF PER DIEM$22.54B-1606
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$104.92B-1606
DROR219001252019-01-08Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1606
DROR219001302019-01-09Jan 3 → 5IndividualName withheldSTAFF PER DIEM$301.66B-1606
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA AND RETURN$391.91B-1606
DROR219001312019-01-09Jan 3 → 5IndividualName withheldSTAFF PER DIEM$342.50B-1606
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$1,015.21B-1606
DROR219001352019-01-09Jan 3 → 5IndividualName withheldSTAFF PER DIEM$298.90B-1606
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA AND RETURN$484.50B-1606
DROR219001372019-01-10Nov 30 → Dec 3ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,112.89B-1606
DROR219001382019-01-10Jan 3 → 8ROBERTS,PATSENATOR'S PER DIEM$45.65B-1606
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,506.78B-1606
DROR219001392019-01-09Jan 4, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$70.76B-1606
DROR219001402019-01-10Jan 8, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$26.31B-1606
DROR219001422019-01-22Jan 16, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.54B-1606
DROR219001432019-01-22Dec 19, 2018IndividualName withheldSTAFF PER DIEM TOPEKA TO EMPORIA AND RETURN$19.00B-1606
DROR219001442019-01-22Jan 3 → 5IndividualName withheldSTAFF PER DIEM$293.72B-1606
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$358.60B-1606
DROR219001452019-01-22Jan 9, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$63.22B-1606
DROR219001462019-01-22Jan 3 → 4IndividualName withheldSTAFF PER DIEM$52.30B-1606
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA AND RETURN$117.30B-1606
DROR219001472019-01-29Jan 12 → 13ROBERTS,PATSENATOR'S PER DIEM$173.01B-1606
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN$739.12B-1606
DROR219001482019-01-24Jan 18, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1606
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$40.60B-1606
DROR219001502019-01-30Jan 18, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.37B-1606
DROR219001512019-01-30Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.17B-1606
DROR219001522019-01-30Jan 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-1606
DROR219001532019-01-29Jan 22 → 23IndividualName withheldSTAFF INCIDENTALS$23.61B-1607
〃〃〃〃STAFF PER DIEM$162.44B-1607
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$77.08B-1607
DROR219001542019-01-29Jan 24, 2019IndividualName withheldSTAFF PER DIEM$8.19B-1607
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN AND RETURN$142.90B-1607
DROR219001552019-01-30Jan 25, 2019IndividualName withheldSTAFF PER DIEM$11.13B-1607
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, TOPEKA AND RETURN$121.54B-1607
DROR219001572019-01-31Jan 27, 2019IndividualName withheldSTAFF PER DIEM$12.54B-1607
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$17.60B-1607
DROR219001582019-02-01Jan 24 → 27IndividualName withheldSTAFF PER DIEM$272.93B-1607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, SHAWNEE, KANSAS CITY MO AND RETURN$658.36B-1607
DROR219001692019-02-04Feb 1, 2019IndividualName withheldSTAFF PER DIEM$11.19B-1607
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$63.80B-1607
DROR219001702019-02-06Jan 31, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1607
DROR219001722019-02-05Jan 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.44B-1607
DROR219001752019-02-13Feb 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.80B-1607
DROR219001762019-02-14Feb 12, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1607
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN$80.62B-1607
DROR219001772019-02-14Jan 24 → 25IndividualName withheldSTAFF PER DIEM$18.03B-1607
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, TOPEKA, WICHITA AND RETURN$32.62B-1607
DROR219001782019-02-15Dec 19, 2018IndividualName withheldSTAFF PER DIEM OVERLAND PARK TO EMPORIA AND RETURN$23.00B-1607
DROR219001792019-02-14Jan 9, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$13.92B-1607
DROR219001802019-02-14Jan 16, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.84B-1607
DROR219001812019-02-14Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$23.20B-1607
DROR219001822019-02-21Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.05B-1607
DROR219001832019-02-22Jan 10 → 12IndividualName withheldSTAFF PER DIEM$290.59B-1607
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JACKSONVILLE FL AND RETURN$467.58B-1607
DROR219001842019-02-21Jan 23, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$172.64B-1607
DROR219001862019-03-01Feb 20, 2019IndividualName withheldSTAFF PER DIEM$6.06B-1607
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO COLBY, SCOTT CITY AND RETURN$203.58B-1607
DROR219001872019-02-27Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO AND RETURN$53.47B-1607
DROR219001892019-02-26Feb 15, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1607
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA AND RETURN$108.02B-1607
DROR219001902019-02-27Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.10B-1607
DROR219001912019-02-26Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.62B-1607
DROR219001922019-03-01Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO HAYS AND RETURN$127.60B-1607
DROR219001932019-03-01Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, PRATT AND RETURN$151.96B-1608
DROR219001942019-03-01Feb 25, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.04B-1608
DROR219001952019-03-05Feb 7 → 9IndividualName withheldSTAFF PER DIEM$523.26B-1608
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$95.44B-1608
DROR219002052019-03-05Feb 15 → Mar 4IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA TO VALLEY CENTER$169.94B-1608
DROR219002112019-03-07Mar 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.09B-1608
DROR219002122019-03-12Jan 24 → 27ROBERTS,PATSENATOR'S PER DIEM$26.45B-1608
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$510.18B-1608
DROR219002132019-03-12Feb 15 → 19ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,439.93B-1608
DROR219002142019-03-14Mar 2, 2019ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.93B-1608
DROR219002152019-03-11Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$68.44B-1608
DROR219002162019-03-13Mar 6, 2019IndividualName withheldSTAFF PER DIEM$3.46B-1608
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$66.12B-1608
DROR219002182019-03-25Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$23.20B-1608
Travel total, all 175 rows$29,102.14

Acquisition of assets, line by line3 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DROR219000372018-10-26Oct 1, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1608
DROR219001262019-01-08Jan 3, 2019ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1608
DROR219002012019-03-04Feb 1 → 28ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1608
Acquisition of assets total, all 3 rows$3,000.00

Other contractual services, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006462018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1602
DROR218005402018-10-03Sep 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-1602
DROR218005412018-10-03Sep 11 → 16IndividualName withheldFEES AND OTHER CHARGES$18.75B-1602
DROR218005472018-10-03Sep 7 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-1602
CV1900010662018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1608
CV1900018812018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1608
CV1900027462019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$136.80B-1608
CV1900032092019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1608
CV1900032992019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1608
CV1900038102019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$108.30B-1608
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR219000882018-12-17Nov 13, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$92.50B-1608
DROR219001302019-01-09Jan 3 → 5IndividualName withheldFEES AND OTHER CHARGES$80.00B-1608
DROR219001352019-01-09Jan 3 → 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-1608
DROR219001442019-01-22Jan 3 → 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-1608
DROR219001582019-02-01Jan 24 → 27IndividualName withheldFEES AND OTHER CHARGES$40.00B-1608
Other contractual services total, all 15 rows$692.85

Intern Compensation - Roberts

Spent this period$28,778.21$28,778.21 from FY2019 funds.
FY2019 allowance used62.6%$28,778.21 of $46,000.00 available.
Staff on payroll6Entries in the FY2019 abstract, $28,778.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,778.21
Organization total$28,778.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern6$28,778.21
Payroll abstract total6$28,778.21

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1600. Open on govinfo ↗
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