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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 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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$1,640,884.73$1,640,884.73 from FY2021 funds.
FY2021 allowance used83.7%$2,269,250.16 of $2,711,854.00 available.
Staff on payroll44Entries in the FY2021 abstract, $1,295,863.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $37,424.98.

The cutsFY2021 funds · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 81.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,333,508.77
2Travel and Transportation of PersonsItemized$111,710.47
3Rent, Communications and UtilitiesTotal only$91,421.84
4Other Contractual ServicesItemized$58,670.40
5Supplies and MaterialsTotal only$42,188.93
6Acquisition of AssetsItemized$2,448.00
7Printing and ReproductionTotal only$936.32
Organization total$1,640,884.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Constituent Services4$119,499.92
District Director3$102,250.00
Chief of Staff1$85,837.47
Communications Director1$74,999.96
State Director1$72,500.00
Legislative Director1$66,874.98
General Counsel1$64,999.92
Administrative Director1$58,499.96
Senior Policy Advisor1$57,999.96
Staff Assistant4$55,883.22
Health Policy Director1$52,999.92
Senior Agriculture Policy Advisor1$52,999.92
Field Representative2$52,444.36
16 other titles22$378,074.20
Payroll abstract total44$1,295,863.79

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

Travel, line by line516 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202101142021-04-05Mar 29, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$78.40B-1328
DMRS202101152021-04-09Mar 31, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$692.20B-1328
DMRS202101162021-04-09Mar 28 → 31IndividualName withheldSTAFF PER DIEM$172.11B-1328
〃〃〃〃STAFF INCIDENTALS$16.56B-1328
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GARDEN CITY, LIBERAL, WICHITA AND RETURN$361.90B-1328
DMRS202101172021-04-09Apr 1 → 3IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MANHATTAN AND RETURN$299.04B-1328
DMRS202101182021-04-08Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$75.04B-1328
DMRS202101222021-04-14Mar 26 → Apr 5IndividualName withheldSTAFF INCIDENTALS$18.79B-1328
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, SALINA, MANHATTAN, KANSAS CITY MO AND RETURN$551.58B-1328
DMRS202101232021-04-20Mar 29 → Apr 2IndividualName withheldSTAFF INCIDENTALS$72.36B-1328
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION$1,139.14B-1328
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, MCPHERSON, OVERLAND PARK, KANSAS CITY MO AND RETURN$505.12B-1328
DMRS202101242021-04-16Apr 5 → 9IndividualName withheldSTAFF TRANSPORTATION$1,175.60B-1328
〃〃〃〃STAFF PER DIEM$693.92B-1329
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW ORLEANS LA, KENNER LA, NEW ORLEANS LA AND RETURN$46.76B-1329
DMRS202101252021-04-15Mar 23, 2021IndividualName withheldSTAFF PER DIEM$6.49B-1329
〃〃〃〃STAFF TRANSPORTATION SALINA TO TOPEKA TO MCPHERSON$176.40B-1329
DMRS202101262021-04-14Mar 24, 2021IndividualName withheldSTAFF TRANSPORTATION$86.24B-1329
〃〃〃〃STAFF PER DIEM MCPHERSON TO STAFFORD AND RETURN$8.68B-1329
DMRS202101272021-04-16Mar 28 → 30IndividualName withheldSTAFF PER DIEM$250.30B-1329
〃〃〃〃STAFF TRANSPORTATION$281.68B-1329
〃〃〃〃STAFF INCIDENTALS MCPHERSON TO LIBERAL, MCPHERSON, GARDEN CITY AND RETURN$33.12B-1329
DMRS202101292021-04-14Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$76.72B-1329
DMRS202101302021-04-14Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION$71.68B-1329
〃〃〃〃STAFF PER DIEM MCPHERSON TO WICHITA AND RETURN$7.51B-1329
DMRS202101312021-04-16Mar 27 → Apr 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$192.80B-1329
DMRS202101322021-04-15Mar 1, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$41.44B-1329
DMRS202101332021-04-16Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION$123.20B-1329
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO HUTCHINSON AND RETURN$8.89B-1329
DMRS202101372021-04-19Mar 26 → Apr 11IndividualName withheldSTAFF INCIDENTALS$77.16B-1329
〃〃〃〃STAFF PER DIEM$1,062.69B-1329
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN, KANSAS CITY, SALINA, MANHATTAN, KANSAS CITY MO, MANHATTAN, TOPEKA, KANSAS CITY MO, COLUMBUS OH AND RETURN$2,289.06B-1329
DMRS202101392021-04-20Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO TOPEKA AND RETURN$350.11B-1329
DMRS202101402021-04-21Apr 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WICHITA TO WASHINGTON DC$581.20B-1329
DMRS202101412021-04-21Mar 25 → Apr 11MARSHALL,ROGER WSTAFF TRANSPORTATION$603.11B-1329
〃〃〃〃STAFF PER DIEM$1,033.72B-1329
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO COLUMBIA SC, HOPKINS SC, SAINT MARYS GA, JACKSONVILLE FL, BRADENTON FL, NEW ORLEANS LA, WICHITA, DALLAS TX AND RETURN$88.47B-1329
DMRS202101422021-04-21Apr 14, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO WAKEENEY AND RETURN$135.97B-1329
DMRS202101432021-04-21Mar 11 → 16CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL AS FOLLOWS: 3/11 WASHINGTON DC TO KANSAS CITY MO; 3/16 SAN ANTONIO TO WASHINGTON DC$861.80B-1329
DMRS202101442021-04-21Mar 29 → Apr 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$201.60B-1329
DMRS202101462021-04-21Apr 9, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL NEW ORLEANS LA TO WICHITA$140.20B-1329
DMRS202101472021-04-21Apr 15, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$188.90B-1330
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MARSHALL, [NAME] WASHINGTON DC TO GARDEN CITY$188.90B-1330
DMRS202101492021-06-07May 5, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO PHOENIX AZ$266.40B-1330
DMRS202101502021-06-08May 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL PHOENIX AZ TO KANSAS CITY MO$166.41B-1330
DMRS202101512021-04-22Apr 12, 2021IndividualName withheldSTAFF PER DIEM KANSAS CITY TO GARNETT AND RETURN$18.23B-1330
DMRS202101522021-04-21Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION$183.68B-1330
〃〃〃〃STAFF PER DIEM GARDEN CITY TO KINGMAN AND RETURN$17.85B-1330
DMRS202101532021-04-20Apr 16, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$78.96B-1330
DMRS202101542021-04-21Apr 17, 2021IndividualName withheldSTAFF TRANSPORTATION$136.08B-1330
〃〃〃〃STAFF PER DIEM GARDEN CITY TO ELKHART AND RETURN$30.32B-1330
DMRS202101602021-04-22Apr 10, 2021IndividualName withheldSTAFF PER DIEM$8.76B-1330
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON, MCPHERSON, NEWTON AND RETURN$65.52B-1330
DMRS202101612021-04-22Apr 12, 2021IndividualName withheldSTAFF TRANSPORTATION$73.92B-1330
〃〃〃〃STAFF PER DIEM LEAWOOD TO GARNETT AND RETURN$16.00B-1330
DMRS202101622021-04-22Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY AND RETURN$25.76B-1330
DMRS202101652021-04-26Apr 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY MO TO MCPHERSON AND RETURN$541.82B-1330
DMRS202101662021-04-23Apr 19, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$33.60B-1330
DMRS202101682021-04-23Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$33.60B-1330
DMRS202101712021-05-01Apr 22 → 25IndividualName withheldSTAFF TRANSPORTATION$1,202.01B-1330
〃〃〃〃STAFF PER DIEM$653.94B-1330
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, KANSAS CITY MO AND RETURN$62.98B-1330
DMRS202101722021-04-28Apr 25, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$49.21B-1330
DMRS202101732021-04-27Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION$77.28B-1330
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO TOPEKA AND RETURN$13.00B-1330
DMRS202101742021-04-28Apr 2, 2021IndividualName withheldSTAFF PER DIEM TOPEKA TO MANHATTAN AND RETURN$15.39B-1330
DMRS202101762021-04-27Apr 21, 2021IndividualName withheldSTAFF TRANSPORTATION$78.40B-1330
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO TOPEKA AND RETURN$20.00B-1330
DMRS202101782021-05-01Apr 15 → 19MARSHALL,ROGER WSTAFF TRANSPORTATION$19.55B-1330
〃〃〃〃STAFF PER DIEM$562.50B-1330
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GARDEN CITY, TOPEKA, KANSAS CITY MO AND RETURN$51.59B-1331
DMRS202101802021-05-03Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION$138.32B-1331
〃〃〃〃STAFF PER DIEM TOPEKA TO YATES CENTER, HUMBOLDT, CHANUTE AND RETURN$27.83B-1331
DMRS202101812021-05-03Apr 12, 2021IndividualName withheldSTAFF TRANSPORTATION$94.08B-1331
〃〃〃〃STAFF PER DIEM TOPEKA TO GARNETT AND RETURN$22.89B-1331
DMRS202101822021-05-03Apr 14, 2021IndividualName withheldSTAFF PER DIEM$12.45B-1331
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SAINT MARYS, MARYSVILLE, SENECA, SABETHA AND RETURN$131.04B-1331
DMRS202101832021-05-04Apr 2, 2021IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP TOPEKA TO MANHATTAN AND RETURN$67.76B-1331
DMRS202101842021-05-06Apr 19, 2021IndividualName withheldSTAFF PER DIEM$14.84B-1331
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN$100.80B-1331
DMRS202101852021-05-14Apr 20, 2021IndividualName withheldSTAFF PER DIEM$27.10B-1331
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OLATHE, TROY, HIAWATHA AND RETURN$137.76B-1331
DMRS202101862021-05-06Apr 22 → 24IndividualName withheldSTAFF INCIDENTALS$32.90B-1331
〃〃〃〃STAFF PER DIEM$233.17B-1331
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN, ALMA, COUNCIL GROVE, JUNCTION CITY, WAKEFIELD, MANHATTAN, WAMEGO, MANHATTAN AND RETURN$313.60B-1331
DMRS202101872021-05-04Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION$117.04B-1331
〃〃〃〃STAFF PER DIEM TOPEKA TO IOLA AND RETURN$19.21B-1331
DMRS202101882021-05-06Apr 22 → 25MARSHALL,ROGER WSTAFF PER DIEM$505.87B-1331
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$59.67B-1331
DMRS202101892021-05-06Apr 26, 2021IndividualName withheldSTAFF PER DIEM$12.00B-1331
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$58.80B-1331
DMRS202101902021-05-06Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO COLBY AND RETURN$118.72B-1331
DMRS202101912021-05-13Apr 23 → 24IndividualName withheldSTAFF PER DIEM$166.34B-1331
〃〃〃〃STAFF TRANSPORTATION$168.56B-1331
〃〃〃〃STAFF INCIDENTALS SALINA TO MANHATTAN, JUNCTION CITY, WAKEFIELD, WAMEGO TO MCPHERSON$26.16B-1331
DMRS202101922021-05-06Apr 29, 2021IndividualName withheldSTAFF PER DIEM$8.36B-1331
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$73.36B-1331
DMRS202101942021-05-07Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO LAWRENCE AND RETURN$44.20B-1331
DMRS202101952021-05-06May 3, 2021IndividualName withheldSTAFF PER DIEM$9.45B-1331
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO TOPEKA AND RETURN$92.80B-1331
DMRS202101982021-05-14Apr 30 → May 5IndividualName withheldSTAFF PER DIEM$293.57B-1332
〃〃〃〃STAFF INCIDENTALS$43.09B-1332
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO SENECA, WICHITA AND RETURN$601.61B-1332
DMRS202101992021-05-14Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$17.49B-1332
〃〃〃〃STAFF TRANSPORTATION$159.04B-1332
〃〃〃〃STAFF PER DIEM GARDEN CITY TO SCOTT CITY, OBERLIN AND RETURN$134.90B-1332
DMRS202102002021-05-14May 6 → 8IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MANHATTAN, TOPEKA AND RETURN$350.56B-1332
DMRS202102012021-05-17May 7 → 8IndividualName withheldSTAFF INCIDENTALS$63.59B-1332
〃〃〃〃STAFF PER DIEM$119.22B-1332
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO HAYS AND RETURN$380.80B-1332
DMRS202102022021-05-14May 3 → 6IndividualName withheldSTAFF TRANSPORTATION$629.42B-1332
〃〃〃〃STAFF INCIDENTALS$59.04B-1332
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$532.00B-1332
DMRS202102032021-05-14Apr 30 → May 1IndividualName withheldSTAFF TRANSPORTATION$146.72B-1332
〃〃〃〃STAFF PER DIEM$94.99B-1332
〃〃〃〃STAFF INCIDENTALS OVERLAND PARK TO SENECA AND RETURN$10.45B-1332
DMRS202102042021-05-14Apr 30 → May 8IndividualName withheldSTAFF TRANSPORTATION$1,861.69B-1332
〃〃〃〃STAFF PER DIEM$1,840.90B-1332
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DALLAS TX, WICHITA, PHOENIX AZ, SCOTTSDALE AZ, PHOENIX AZ AND RETURN$258.72B-1332
DMRS202102052021-05-14Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION$184.00B-1332
〃〃〃〃STAFF INCIDENTALS$34.37B-1332
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHILADELPHIA PA AND RETURN$309.98B-1332
DMRS202102112021-05-14May 3 → 5IndividualName withheldSTAFF TRANSPORTATION$160.72B-1332
〃〃〃〃STAFF PER DIEM$229.70B-1332
〃〃〃〃STAFF INCIDENTALS SALINA TO TOPEKA TO MCPHERSON$37.18B-1332
DMRS202102122021-05-14May 7, 2021IndividualName withheldSTAFF TRANSPORTATION$140.56B-1332
〃〃〃〃STAFF PER DIEM SALINA TO HAYS TO MCPHERSON$14.96B-1332
DMRS202102132021-05-14Apr 30 → May 4IndividualName withheldSTAFF TRANSPORTATION$643.92B-1332
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN$311.34B-1332
DMRS202102142021-05-17May 3 → 6IndividualName withheldSTAFF PER DIEM$298.03B-1332
〃〃〃〃STAFF TRANSPORTATION$550.31B-1332
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO HAYS, MCPHERSON, HUTCHINSON, MANHATTAN, TOPEKA, LAWRENCE, KANSAS CITY AND RETURN$15.79B-1332
DMRS202102152021-05-15May 11, 2021IndividualName withheldSTAFF PER DIEM$12.00B-1332
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO HOLTON AND RETURN$116.12B-1332
DMRS202102192021-05-27Apr 29 → May 9MARSHALL,ROGER WSTAFF TRANSPORTATION$888.87B-1333
〃〃〃〃STAFF PER DIEM$2,077.29B-1333
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHILADELPHIA PA, KANSAS CITY MO, SENECA, KANSAS CITY MO, WICHITA, PHOENIX AZ, SCOTTSDALE AZ, PHOENIX AZ, KANSAS CITY MO AND RETURN$271.49B-1333
DMRS202102202021-05-18May 11, 2021IndividualName withheldSTAFF TRANSPORTATION VALLEY CENTER TO MANHATTAN AND RETURN$124.32B-1333
DMRS202102212021-05-18May 15, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.32B-1333
DMRS202102222021-05-19May 15, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1333
DMRS202102232021-05-26May 11, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$17.75B-1333
DMRS202102302021-05-25May 17, 2021IndividualName withheldSTAFF PER DIEM$12.81B-1333
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WINCHESTER AND RETURN$96.64B-1333
DMRS202102322021-05-27May 17 → 19IndividualName withheldSTAFF PER DIEM$228.24B-1333
〃〃〃〃STAFF TRANSPORTATION$484.40B-1333
〃〃〃〃STAFF INCIDENTALS JUNCTION CITY TO MARION, HUTCHINSON, WICHITA, WINFIELD, DODGE CITY, GARDEN CITY, LAKIN, TRIBUNE AND RETURN$15.31B-1333
DMRS202102362021-05-26May 13, 2021MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$6.72B-1333
DMRS202102372021-05-26May 9, 2021MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$3.36B-1333
DMRS202102382021-05-26Apr 25, 2021MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$16.80B-1333
DMRS202102392021-05-26Apr 28, 2021MARSHALL,ROGER WSTAFF TRANSPORTATION DULLES VA TO ALEXANDRIA VA TO WASHINGTON DC$15.68B-1333
DMRS202102402021-05-26Apr 27, 2021MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1333
DMRS202102412021-05-26Mar 23, 2021MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.52B-1333
DMRS202102422021-06-08May 15, 2021MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-1333
DMRS202102442021-06-07May 18, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$61.60B-1333
DMRS202102452021-06-07May 19, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LAKIN AND RETURN$26.88B-1333
DMRS202102472021-06-07May 24, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$6.72B-1333
DMRS202102482021-06-07May 24, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$20.72B-1333
DMRS202102492021-06-04May 21 → 24MARSHALL,ROGER WSTAFF PER DIEM$230.47B-1333
〃〃〃〃STAFF INCIDENTALS CHICAGO IL TO KANSAS CITY MO, KANSAS CITY, OVERLAND PARK, KANSAS CITY MO TO WASHINGTON DC$21.18B-1333
DMRS202102512021-06-08May 1, 2021IndividualName withheldSTAFF TRANSPORTATION$129.36B-1333
〃〃〃〃STAFF PER DIEM TOPEKA TO SENECA, HIAWATHA, TROY, ATCHISON AND RETURN$30.77B-1333
DMRS202102532021-06-16May 17 → 20IndividualName withheldSTAFF INCIDENTALS$276.06B-1334
〃〃〃〃STAFF PER DIEM$232.78B-1334
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MANHATTAN, COLBY, WICHITA AND RETURN$682.08B-1334
DMRS202102542021-06-09May 27 → 28IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SALINA AND RETURN$224.00B-1334
DMRS202102552021-06-09May 27, 2021IndividualName withheldSTAFF PER DIEM$20.00B-1334
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LENEXA AND RETURN$143.36B-1334
DMRS202102562021-06-09May 28, 2021IndividualName withheldSTAFF PER DIEM$15.00B-1334
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$144.48B-1334
DMRS202102572021-06-09May 29, 2021IndividualName withheldSTAFF PER DIEM$16.00B-1334
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LARNED AND RETURN$170.24B-1334
DMRS202102582021-06-08May 10, 2021IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO BELVUE, PAXICO AND RETURN$47.04B-1334
DMRS202102592021-06-08May 15, 2021IndividualName withheldSTAFF TRANSPORTATION$64.96B-1334
〃〃〃〃STAFF PER DIEM TOPEKA TO GARDNER AND RETURN$23.78B-1334
DMRS202102602021-06-08May 17, 2021IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OSKALOOSA, WINCHESTER AND RETURN$72.80B-1334
DMRS202102612021-06-09May 25, 2021IndividualName withheldSTAFF PER DIEM$25.54B-1334
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SELDEN, PLAINVILLE AND RETURN$321.44B-1334
DMRS202102622021-06-09May 31, 2021IndividualName withheldSTAFF PER DIEM$17.00B-1334
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SENECA AND RETURN$103.60B-1334
DMRS202102632021-06-09May 27, 2021IndividualName withheldSTAFF PER DIEM$26.24B-1334
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LYNDON, BURLINGTON, MOUND CITY, LACYGNE, PARKER AND RETURN$157.36B-1334
DMRS202102672021-06-09Jun 1 → 3IndividualName withheldSTAFF PER DIEM$565.23B-1334
〃〃〃〃STAFF TRANSPORTATION$508.00B-1334
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHICAGO IL AND RETURN$75.16B-1334
DMRS202102682021-06-09Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$61.60B-1334
DMRS202102692021-06-09May 28, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SYRACUSE AND RETURN$57.12B-1334
DMRS202102712021-06-15Jun 1, 2021IndividualName withheldSTAFF PER DIEM$21.00B-1334
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$147.84B-1334
DMRS202102722021-06-15Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$82.88B-1334
DMRS202102732021-06-15Jun 4, 2021IndividualName withheldSTAFF PER DIEM$16.00B-1334
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LENEXA AND RETURN$143.36B-1334
DMRS202102742021-06-15Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$41.44B-1334
DMRS202102762021-06-15Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$34.72B-1335
DMRS202102772021-06-15Jun 4, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$28.00B-1335
DMRS202102782021-06-23Jun 5, 2021IndividualName withheldSTAFF TRANSPORTATION$86.80B-1335
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO OTTAWA, PAOLA, LACYGNE AND RETURN$16.00B-1335
DMRS202102792021-06-15Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$48.30B-1335
DMRS202102802021-06-15May 28, 2021IndividualName withheldSTAFF PER DIEM$8.13B-1335
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO EUREKA AND RETURN$73.92B-1335
DMRS202102822021-06-17Jun 14, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$43.12B-1335
DMRS202102832021-06-25Jun 2 → 7IndividualName withheldSTAFF TRANSPORTATION$1,006.56B-1335
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, OTTAWA, PAOLA, KANSAS CITY MO AND RETURN$491.51B-1335
DMRS202102842021-06-23Jun 13 → 15IndividualName withheldSTAFF TRANSPORTATION$110.00B-1335
〃〃〃〃STAFF PER DIEM$507.70B-1335
〃〃〃〃STAFF INCIDENTALS MCPHERSON TO WICHITA, WASHINGTON DC, WICHITA AND RETURN$56.52B-1335
DMRS202102862021-06-23May 20 → 21IndividualName withheldSTAFF PER DIEM$166.84B-1335
〃〃〃〃STAFF TRANSPORTATION$260.40B-1335
〃〃〃〃STAFF INCIDENTALS MCPHERSON TO NORTON AND RETURN$11.04B-1335
DMRS202102872021-06-23May 26, 2021IndividualName withheldSTAFF PER DIEM$26.15B-1335
〃〃〃〃STAFF TRANSPORTATION SALINA TO MANHATTAN AND RETURN$76.16B-1335
Showing 210 of 516 rows →
Travel total, all 516 rows$111,710.47

Other contractual services, line by line15 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028120222021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$50.00B-1345
DMRS202101962021-05-13Mar 31, 2021NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$714.00B-1345
DMRS202101972021-05-13Jan 1, 2021 → Dec 31, 2022BERMAN DATABASE SYSTEMS INCMAINT - DATA COMM EQUIP$9,600.00B-1345
DMRS202102242021-06-07May 6, 2021INTEGRAL MASTERY CENTERTRAINING/CONFERENCE FEES$350.00B-1345
DMRS202102702021-06-11May 13, 2021NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$119.00B-1346
DMRS202103052021-06-30Mar 11, 2021MARKS CUSTOM SIGNS INCSERVICE CHARGES & OTHER FEES$143.89B-1346
DMRS202103072021-07-01Apr 7, 2021NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$773.50B-1346
DMRS202103082021-06-30Jan 31, 2021INTEGRAL MASTERY CENTERTRAINING/CONFERENCE FEES$2,400.00B-1346
DMRS202103552021-07-23Jun 14, 2021INTEGRAL MASTERY CENTERTRAINING/CONFERENCE FEES$7,550.00B-1346
DMRS202103562021-07-23Jun 29, 2021NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$238.00B-1346
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202103762021-08-11Jun 25, 2021IndividualName withheldFRAMING$21.81B-1346
DMRS202104252021-08-18Jul 9 → 31NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$3,287.20B-1346
DMRS202104772021-09-22Aug 16 → 20IndividualName withheldTRAINING/CONFERENCE FEES$225.00B-1346
DMRS202105162021-09-21Aug 2 → 31NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$18,998.00B-1346
DMRS202105172021-09-21Jul 1 → Aug 31INTEGRAL MASTERY CENTERTRAINING/CONFERENCE FEES$14,200.00B-1346
Other contractual services total, all 15 rows$58,670.40

Acquisition of assets, line by line4 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202101672021-04-27Apr 20, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$163.71B-1346
DMRS202104862021-09-16Sep 2, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$241.29B-1346
DMRS202105132021-09-21Aug 13, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,775.00B-1346
DMRS202105182021-09-21Aug 13, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$268.00B-1346
Acquisition of assets total, all 4 rows$2,448.00

Intern Compensation - Marshall

Spent this period$27,319.09$27,319.09 from FY2021 funds.
FY2021 allowance used98.6%$40,902.42 of $41,475.00 available.
Staff on payroll17Entries in the FY2021 abstract, $27,319.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,319.09
Organization total$27,319.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern17$27,319.09
Payroll abstract total17$27,319.09

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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1327. Open on govinfo ↗
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