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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

Senator Pat Roberts

Spent this period$1,079,834.61$1,062,733.44 from FY2021 funds; $17,101.17 of adjustments to FY2020.
FY2021 allowance used88.9%$1,062,733.44 of $1,195,660.00 available.
Staff on payroll29Entries in the FY2021 abstract, $1,036,893.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 96.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,036,893.81
2Rent, Communications and UtilitiesTotal only$25,395.59
3Supplies and MaterialsTotal only$10,555.26
4Travel and Transportation of PersonsItemized$5,513.75
5Printing and ReproductionTotal only$750.00
6Other Contractual ServicesItemized$726.20
7Acquisition of AssetsItemized$0.00
Organization total$1,079,834.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title29 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Chief of Staff2$117,865.51
Legislative Director1$72,182.76
Scheduler1$69,441.10
District Director2$62,305.49
Senior Advisor1$57,199.99
Director of Constituent Services and Outreach1$54,888.85
Ks Special Projects Director1$54,888.85
Military Academy Director and District Director1$54,555.53
State Agriculture Representative1$50,277.75
Deputy Legislative Director1$41,753.58
Legislative Aide2$37,930.51
General Counsel1$36,083.32
State Director1$34,416.64
13 other titles13$293,103.93
Payroll abstract total29$1,036,893.81

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

Travel, line by line27 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DROR202023372020-10-02Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$40.10B-1228
〃〃〃〃STAFF PER DIEM$375.98B-1228
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$516.41B-1228
DROR202100012020-10-28Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$16.56B-1231
〃〃〃〃STAFF PER DIEM$124.12B-1231
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$97.75B-1231
DROR202100152020-12-17Nov 16 → 18IndividualName withheldSTAFF INCIDENTALS$56.22B-1231
〃〃〃〃STAFF PER DIEM$484.40B-1231
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$785.49B-1231
DROR202100162020-11-30Nov 19, 2020IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$81.63B-1231
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR202100182020-12-02Nov 19, 2020IndividualName withheldSTAFF PER DIEM$9.50B-1231
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$182.28B-1231
DROR202100192020-12-09Dec 4, 2020IndividualName withheldSTAFF PER DIEM$26.00B-1231
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN$105.80B-1231
DROR202100252021-02-02Dec 12 → 17IndividualName withheldSTAFF INCIDENTALS$56.22B-1231
〃〃〃〃STAFF PER DIEM$513.61B-1231
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN$1,287.97B-1231
DROR202100322020-12-28Dec 4, 2020IndividualName withheldSTAFF PER DIEM$13.79B-1231
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$76.00B-1231
DROR202100332021-01-05Dec 4, 2020IndividualName withheldSTAFF PER DIEM$23.01B-1231
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$96.83B-1231
DROR202100342021-01-05Dec 4, 2020IndividualName withheldSTAFF PER DIEM$25.42B-1231
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN$108.10B-1231
DROR202100352021-01-05Dec 4, 2020IndividualName withheldSTAFF PER DIEM$24.97B-1231
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$93.10B-1231
DROR202100362021-01-05Dec 4, 2020IndividualName withheldSTAFF PER DIEM$31.44B-1231
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO EMPORIA AND RETURN$261.05B-1231
Travel total, all 27 rows$5,513.75

Other contractual services, line by line7 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021003872020-11-02Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1228
DROR202023382020-10-02Mar 24, 2020IndividualName withheldFEES AND OTHER CHARGES$143.10B-1228
CV2021021552020-12-01Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1231
CV2021024812021-01-05Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$184.50B-1231
CV2021028562021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$317.30B-1231
CV2021032382021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$68.00B-1231
CV2021041762021-03-22Jan 1 → 2SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1231
Other contractual services total, all 7 rows$726.20

Acquisition of assets, line by line0 rows · Oct 2020 – Mar 2021

No itemized rows this period.

Intern Compensation - Roberts

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $18,433.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1226. Open on govinfo ↗
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