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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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$1,577,182.17$1,438,473.82 from FY2022 funds; $138,708.35 of adjustments to FY2021.
FY2022 allowance used37.8%$1,438,473.82 of $3,808,504.00 available.
Staff on payroll35Entries in the FY2022 abstract, $1,236,531.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 78.5%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,237,559.63
2Rent, Communications and UtilitiesTotal only$155,238.00
3Travel and Transportation of PersonsItemized$129,501.35
4Other Contractual ServicesItemized$30,744.98
5Supplies and MaterialsTotal only$16,162.80
6Acquisition of AssetsItemized$6,914.99
7Printing and ReproductionTotal only$1,060.42
Organization total$1,577,182.17
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 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
District Director3$134,000.00
Constituent Services4$115,999.92
Chief of Staff1$86,949.96
Communications Director1$76,041.61
State Director1$72,500.00
Legislative Director1$70,541.64
General Counsel1$64,999.93
Administrative Director1$59,999.96
Legislative Assistant2$59,333.24
Health Policy Director1$52,999.93
Senior Agriculture Policy Advisor1$51,999.93
Field Representative1$42,499.96
Legislative Correspondent2$37,499.88
14 other titles15$311,165.67
Payroll abstract total35$1,236,531.63

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

Travel, line by line606 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202105452021-10-05Sep 16 → 19MARSHALL,ROGER WSENATORS PER DIEM$950.86B-1350
〃〃〃〃SENATORS TRANSPORTATION$31.12B-1350
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO MINNEAPOLIS MN, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$138.88B-1350
DMRS202105462021-10-05Sep 14 → 17IndividualName withheldSTAFF INCIDENTALS$58.80B-1350
〃〃〃〃STAFF PER DIEM$486.63B-1350
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$263.76B-1350
DMRS202105472021-10-06Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO MANHATTAN AND RETURN$44.56B-1350
DMRS202105482021-10-05Aug 12 → 19MARSHALL,ROGER WSENATORS PER DIEM$1,667.64B-1350
〃〃〃〃SENATORS TRANSPORTATION$22.32B-1350
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO BOZEMAN MT, SUN VALLEY ID AND RETURN$257.76B-1350
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202105502021-10-05Sep 1 → 13MARSHALL,ROGER WSENATORS TRANSPORTATION$22.41B-1350
〃〃〃〃SENATORS INCIDENTALS$70.85B-1350
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO KANSAS CITY, CONCORDIA, HAYS, KANSAS CITY MO, GREAT BEND, ABILENE AND RETURN$596.34B-1350
DMRS202105522021-10-05Jun 3, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL CHICAGO IL TO KANSAS CITY MO$221.00B-1350
DMRS202105542021-10-05Sep 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL AUSTIN TX TO WASHINGTON DC$254.40B-1351
DMRS202105632021-10-05Aug 24, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN$106.40B-1351
DMRS202105642021-10-06Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO BONNER SPRINGS AND RETURN$30.80B-1351
DMRS202105652021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$36.40B-1351
DMRS202105662021-10-05Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$43.33B-1351
〃〃〃〃STAFF PER DIEM$309.00B-1351
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN$51.85B-1351
DMRS202105672021-10-05Sep 16 → 20IndividualName withheldSTAFF TRANSPORTATION$573.38B-1351
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA AND RETURN$123.91B-1351
DMRS202105692021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN$66.08B-1351
DMRS202105702021-10-05Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON AND RETURN$100.80B-1351
DMRS202105712021-10-06Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$29.12B-1351
DMRS202105722021-10-06Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION$28.00B-1351
〃〃〃〃STAFF PER DIEM MCPHERSON TO HUTCHINSON AND RETURN$20.00B-1351
DMRS202105732021-10-06Sep 19, 2021IndividualName withheldSTAFF PER DIEM$26.75B-1351
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$28.00B-1351
DMRS202105742021-10-06Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$28.00B-1351
DMRS202105772021-10-06Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION$100.96B-1351
〃〃〃〃STAFF PER DIEM TOPEKA TO BONNER SPRINGS, OLATHE, SHAWNEE AND RETURN$39.43B-1351
DMRS202105782021-10-07Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION$203.04B-1351
〃〃〃〃STAFF PER DIEM TOPEKA TO FORT SCOTT, PITTSBURG AND RETURN$44.74B-1351
DMRS202105792021-10-07Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION$202.32B-1351
〃〃〃〃STAFF PER DIEM TOPEKA TO PITTSBURG, OTTAWA, WINCHESTER AND RETURN$44.74B-1351
DMRS202105802021-10-05May 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO WICHITA$596.21B-1351
DMRS202105842021-10-05Sep 15 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$390.40B-1351
DMRS202105862021-10-05May 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO WICHITA$285.99B-1351
DMRS202105872021-10-07May 28, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$533.20B-1351
DMRS202105902021-12-01Jul 5 → 6CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL SARASOTA FL TO WICHITA$281.00B-1351
DMRS202105932021-10-05Jul 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO$630.40B-1351
DMRS202105982021-10-07Sep 22, 2021IndividualName withheldSTAFF PER DIEM$19.00B-1352
〃〃〃〃STAFF TRANSPORTATION SALINA TO ELLSWORTH AND RETURN$45.92B-1352
DMRS202105992021-10-07Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO LAWRENCE AND RETURN$154.56B-1352
DMRS202106002021-10-07Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION$203.00B-1352
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO KANSAS CITY AND RETURN$35.69B-1352
DMRS202106012021-10-07Jul 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WICHITA TO WASHINGTON DC$533.20B-1352
DMRS202106032021-10-05Jul 31, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL JACKSONVILLE FL TO WASHINGTON DC$407.20B-1352
DMRS202106042021-10-08Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$20.04B-1352
DMRS202106052021-10-13Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$19.00B-1352
DMRS202106062021-10-13Aug 16, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$487.20B-1352
DMRS202106072021-10-12Aug 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$96.40B-1352
DMRS202106082021-10-12Aug 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$96.40B-1352
DMRS202106092021-10-12Sep 3, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$240.20B-1352
DMRS202106102021-10-12Sep 3, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$240.20B-1352
DMRS202106112021-10-12Aug 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN$336.60B-1352
DMRS202106122021-10-12Aug 24 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$272.61B-1352
DMRS202106132021-10-12Aug 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO BOZEMAN MT$964.40B-1352
DMRS202106142021-10-13Aug 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$137.20B-1352
DMRS202106152021-10-13Aug 26, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$176.20B-1352
DMRS202106162021-10-13Sep 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$352.40B-1352
DMRS202106172021-10-13Sep 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$516.40B-1352
DMRS202106182021-10-12Aug 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$96.40B-1352
DMRS202106192021-10-14Aug 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$7.30B-1352
DMRS202106202021-10-13Sep 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO WASHINGTON DC$147.40B-1352
DMRS202106212021-10-13Sep 15 → 17CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO MINNEAPOLIS MN TO KANSAS CITY MO$432.80B-1352
DMRS202106222021-10-20Sep 28, 2021IndividualName withheldSTAFF PER DIEM$36.98B-1353
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OTTAWA, LAWRENCE AND RETURN$86.00B-1353
DMRS202106232021-10-21Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION$70.00B-1353
〃〃〃〃STAFF PER DIEM TOPEKA TO MANHATTAN AND RETURN$38.42B-1353
DMRS202106242021-10-20Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.40B-1353
DMRS202106252021-11-02Sep 14 → 15IndividualName withheldSTAFF PER DIEM$198.09B-1353
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO HUTCHINSON AND RETURN$29.64B-1353
DMRS202106262021-11-05Aug 30 → Sep 3IndividualName withheldSTAFF PER DIEM$461.82B-1353
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, CONCORDIA, SALINA AND RETURN$68.23B-1353
DMRS202106272021-10-20Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$58.80B-1353
DMRS202106282021-10-20Sep 26, 2021MARSHALL,ROGER WSENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.51B-1353
DMRS202106292021-11-03Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO KANSAS CITY AND RETURN$296.80B-1353
DMRS202106302021-10-21Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$71.68B-1353
DMRS202106492021-11-17Aug 30 → Sep 3IndividualName withheldSTAFF TRANSPORTATION$135.37B-1353
〃〃〃〃STAFF INCIDENTALS$9.00B-1353
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN$709.22B-1353
DMRS202106502021-11-16May 21, 2021IndividualName withheldSTAFF TRANSPORTATION SALINA TO GREAT BEND AND RETURN$47.04B-1353
DMRS202106512021-11-03Apr 18, 2021IndividualName withheldSTAFF TRANSPORTATION SALINA TO TOPEKA AND RETURN$215.04B-1353
DMRS202106522021-11-03Apr 17, 2021IndividualName withheldSTAFF TRANSPORTATION SALINA TO GARDEN CITY AND RETURN$141.12B-1353
DMRS202106542021-11-15Sep 9 → 11IndividualName withheldSTAFF INCIDENTALS$64.83B-1353
〃〃〃〃STAFF PER DIEM$352.75B-1353
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$251.73B-1353
DMRS202106552021-11-17Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION$194.88B-1353
〃〃〃〃STAFF INCIDENTALS$30.00B-1353
〃〃〃〃STAFF PER DIEM GARDEN CITY TO HUTCHINSON, NEWTON AND RETURN$134.99B-1353
DMRS202106582021-11-18Sep 3, 2021IndividualName withheldSTAFF TRANSPORTATION SALINA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-1353
DMRS202106592021-11-19Sep 5, 2021IndividualName withheldSTAFF TRANSPORTATION SALINA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.56B-1353
DMRS202106602021-11-18Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION SALINA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-1353
DMRS202106632022-01-05Aug 30 → Sep 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$607.40B-1353
DMRS202106642022-02-23Sep 27, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$339.20B-1354
DMRS202106702022-01-27May 20 → Sep 29MARSHALL,ROGER WSENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.64B-1354
DMRS202106722022-02-02Sep 16, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO MINNEAPOLIS MN$214.40B-1354
DMRS202106732022-02-01Sep 17, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL MINNEAPOLIS MN TO KANSAS CITY MO$212.40B-1354
DMRS202106742022-02-02Sep 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS MN AND RETURN$454.80B-1354
DMRS202106802022-03-03Sep 11, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$179.20B-1354
DMRS202106812022-03-14Jul 24 → 25CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION RENTAL AUTO FOR SEN MARSHALL TOPEKA TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, WICHITA AND RETURN$425.25B-1354
DMRS202106822022-03-14Sep 27 → Oct 1IndividualName withheldSTAFF PER DIEM$956.00B-1354
〃〃〃〃STAFF INCIDENTALS WICHITA TO WASHINGTON DC AND RETURN$142.92B-1354
DMRS202106822022-03-14Sep 27 → Oct 1IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$160.20B-1357
DMRS202200012021-10-21Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION$117.36B-1357
〃〃〃〃STAFF PER DIEM TOPEKA TO KANSAS CITY, OLATHE AND RETURN$41.18B-1357
DMRS202200022021-10-21Oct 2, 2021IndividualName withheldSTAFF PER DIEM$44.30B-1357
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LAWRENCE, MANHATTAN AND RETURN$151.52B-1357
DMRS202200032021-10-28Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION$173.88B-1357
〃〃〃〃STAFF PER DIEM$219.16B-1357
〃〃〃〃STAFF INCIDENTALS OVERLAND PARK TO LAWRENCE, KANSAS CITY MO, MANHATTAN AND RETURN$28.80B-1357
DMRS202200042021-10-21Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION$147.30B-1357
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO MANHATTAN AND RETURN$22.89B-1357
DMRS202200052021-10-20Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION$49.28B-1357
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO LAWRENCE AND RETURN$8.82B-1357
DMRS202200062021-10-21Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION$165.76B-1357
〃〃〃〃STAFF PER DIEM GARDEN CITY TO VICTORIA AND RETURN$13.86B-1357
DMRS202200072021-10-21Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION$248.96B-1357
〃〃〃〃STAFF PER DIEM TOPEKA TO OLATHE, FORT SCOTT, FARLINGTON, PITTSBURG, INDEPENDENCE AND RETURN$43.55B-1357
DMRS202200082021-10-27Oct 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MANHATTAN TO KANSAS CITY MO, LAWRENCE, KANSAS CITY MO AND RETURN$96.71B-1357
DMRS202200092021-10-25Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO HILL CITY AND RETURN$178.08B-1357
DMRS202200102021-10-21Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION$70.56B-1357
〃〃〃〃STAFF PER DIEM MCPHERSON TO WICHITA AND RETURN$4.86B-1358
DMRS202200112021-10-21Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION$73.92B-1358
〃〃〃〃STAFF PER DIEM MCPHERSON TO WICHITA AND RETURN$4.00B-1358
DMRS202200122021-10-21Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MCPHERSON$16.24B-1358
DMRS202200142021-10-29Oct 7, 2021IndividualName withheldSTAFF PER DIEM$35.77B-1358
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ROSSVILLE, SENECA, SABETHA, HOLTON AND RETURN$150.64B-1358
DMRS202200152021-10-25Oct 8 → 9IndividualName withheldSTAFF PER DIEM$173.57B-1358
〃〃〃〃STAFF TRANSPORTATION$155.76B-1358
〃〃〃〃STAFF INCIDENTALS TOPEKA TO JUNCTION CITY, SOLOMON, SALINA, JUNCTION CITY AND RETURN$16.81B-1358
DMRS202200162021-10-25Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION$104.16B-1358
〃〃〃〃STAFF PER DIEM TOPEKA TO WAMEGO, VALLEY FALLS, MANHATTAN AND RETURN$24.75B-1358
DMRS202200172021-10-25Oct 8, 2021IndividualName withheldSTAFF PER DIEM$20.00B-1358
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN$277.74B-1358
DMRS202200182021-10-27Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION$185.99B-1358
〃〃〃〃STAFF PER DIEM GARDEN CITY TO SALINA, MCPHERSON AND RETURN$13.78B-1358
DMRS202200192021-11-01Oct 1 → 3MARSHALL,ROGER WSENATORS PER DIEM$207.54B-1358
〃〃〃〃SENATORS TRANSPORTATION$96.90B-1358
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, LENEXA, LAWRENCE, JUNCTION CITY, LEBO, KANSAS CITY MO AND RETURN$26.26B-1358
DMRS202200202021-11-12Oct 9 → 13IndividualName withheldSTAFF PER DIEM$1,294.62B-1358
〃〃〃〃STAFF TRANSPORTATION$445.80B-1358
〃〃〃〃STAFF INCIDENTALS JUNCTION CITY TO WASHINGTON DC AND RETURN$153.68B-1358
DMRS202200212021-10-25Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.96B-1358
DMRS202200252021-11-03Oct 1 → 3IndividualName withheldSTAFF PER DIEM$249.95B-1358
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$609.96B-1358
DMRS202200262021-11-03Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.64B-1358
DMRS202200272021-11-08Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION$79.52B-1358
〃〃〃〃STAFF PER DIEM TOPEKA TO MANHATTAN AND RETURN$43.21B-1358
DMRS202200302021-11-08Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION$113.36B-1358
〃〃〃〃STAFF PER DIEM TOPEKA TO EMPORIA AND RETURN$38.20B-1358
DMRS202200352021-11-15Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$90.52B-1358
〃〃〃〃STAFF PER DIEM$426.86B-1358
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, EMPORIA, OLATHE, OVERLAND PARK AND RETURN$124.14B-1358
DMRS202200362021-11-08Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.67B-1359
DMRS202200372021-11-08Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.07B-1359
DMRS202200382021-11-03Oct 21 → 24IndividualName withheldSTAFF TRANSPORTATION$713.64B-1359
〃〃〃〃STAFF PER DIEM$639.94B-1359
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, EMPORIA, KANSAS CITY MO AND RETURN$93.73B-1359
DMRS202200412021-11-08Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$30.10B-1359
〃〃〃〃STAFF PER DIEM$188.00B-1359
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN$49.84B-1359
DMRS202200422021-11-08Oct 22 → 23IndividualName withheldSTAFF PER DIEM$182.17B-1359
〃〃〃〃STAFF TRANSPORTATION$348.84B-1359
〃〃〃〃STAFF INCIDENTALS TOPEKA TO EMPORIA, EL DORADO, BONNER SPRINGS, OLATHE, KANSAS CITY MO AND RETURN$14.88B-1359
DMRS202200432021-11-08Oct 24, 2021IndividualName withheldSTAFF TRANSPORTATION$83.04B-1359
〃〃〃〃STAFF PER DIEM TOPEKA TO EMPORIA AND RETURN$26.05B-1359
DMRS202200442021-11-08Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-1359
DMRS202200452021-11-08Oct 26, 2021IndividualName withheldSTAFF PER DIEM$40.00B-1359
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO MANHATTAN TO SALINA$51.52B-1359
DMRS202200472021-11-15Oct 14 → 15IndividualName withheldSTAFF PER DIEM$232.21B-1359
〃〃〃〃STAFF INCIDENTALS$74.24B-1359
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$37.95B-1359
DMRS202200482021-11-18Oct 7 → 17MARSHALL,ROGER WSENATORS TRANSPORTATION$662.16B-1359
〃〃〃〃SENATORS INCIDENTALS$49.38B-1359
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO KANSAS CITY MO, SALINA, WICHITA AND RETURN$449.68B-1359
DMRS202200492021-11-15Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION$141.56B-1359
〃〃〃〃STAFF PER DIEM GARDEN CITY TO WICHITA AND RETURN$14.56B-1359
DMRS202200502021-11-15Oct 21 → 24MARSHALL,ROGER WSENATORS PER DIEM$379.91B-1359
〃〃〃〃SENATORS TRANSPORTATION$32.75B-1359
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, EMPORIA, KANSAS CITY MO AND RETURN$52.45B-1359
DMRS202200512021-11-15Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION$71.12B-1359
〃〃〃〃STAFF PER DIEM MCPHERSON TO WICHITA AND RETURN$16.51B-1359
DMRS202200522021-11-16Oct 15, 2021IndividualName withheldSTAFF PER DIEM$9.95B-1359
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$66.64B-1359
DMRS202200532021-11-15Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION$67.76B-1360
〃〃〃〃STAFF PER DIEM MCPHERSON TO WICHITA AND RETURN$7.08B-1360
DMRS202200542021-11-15Oct 22, 2021IndividualName withheldSTAFF PER DIEM$22.49B-1360
〃〃〃〃STAFF TRANSPORTATION SALINA TO ALMA, TOPEKA AND RETURN$178.64B-1360
DMRS202200552021-11-15Oct 27, 2021IndividualName withheldSTAFF PER DIEM$7.84B-1360
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$71.12B-1360
DMRS202200562021-11-15Oct 10, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MANHATTAN AND RETURN$299.04B-1360
DMRS202200572021-11-16Oct 13 → 15IndividualName withheldSTAFF PER DIEM$109.99B-1360
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MANHATTAN, OLATHE AND RETURN$426.72B-1360
DMRS202200582021-11-15Oct 22 → 23IndividualName withheldSTAFF PER DIEM$24.24B-1360
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MANHATTAN AND RETURN$299.04B-1360
DMRS202200592021-11-16Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$20.16B-1360
DMRS202200602021-11-16Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$20.16B-1360
DMRS202200612021-11-16Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$20.16B-1360
DMRS202200622021-11-17Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1360
DMRS202200632021-11-16Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$21.28B-1360
DMRS202200652021-11-18Oct 30, 2021IndividualName withheldSTAFF TRANSPORTATION$110.08B-1360
〃〃〃〃STAFF PER DIEM TOPEKA TO ATCHISON AND RETURN$14.80B-1360
DMRS202200692021-11-18Nov 4 → 5IndividualName withheldSTAFF TRANSPORTATION$274.72B-1360
〃〃〃〃STAFF PER DIEM$174.02B-1360
〃〃〃〃STAFF INCIDENTALS TOPEKA TO COLUMBUS, PITTSBURG, OLATHE AND RETURN$13.65B-1360
DMRS202200702021-11-18Nov 3 → 6IndividualName withheldSTAFF PER DIEM$106.42B-1360
Showing 210 of 606 rows →
Travel total, all 606 rows$129,501.35

Other contractual services, line by line18 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202106292021-11-03Sep 19 → 20IndividualName withheldTRAINING/CONFERENCE FEES$180.00B-1354
DMRS202106322021-10-29Sep 24, 2021NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$714.00B-1354
DMRS202106332021-10-25Sep 1 → 30INTEGRAL MASTERY CENTERTRAINING/CONFERENCE FEES$4,650.00B-1354
CV2200028175042022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.00B-1373
DMRS202200312021-11-15Oct 14, 2021IndividualName withheldFRAMING$361.50B-1373
DMRS202200842021-11-19Oct 21 → 29NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$654.50B-1373
DMRS202201112021-12-01Oct 1 → 31ODONNELL AND ASSOCIATES LTDTRAINING/CONFERENCE FEES$2,500.00B-1373
DMRS202201222021-12-09Nov 1 → 30ODONNELL AND ASSOCIATES LTDOTHER TRAINING FEES$2,500.00B-1373
DMRS202201242021-12-10Nov 7, 2021IndividualName withheldFRAMING$123.58B-1373
DMRS202201422022-01-26Nov 30 → Dec 7IndividualName withheldTRAINING/CONFERENCE FEES$190.00B-1373
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202201852022-01-24Jan 10, 2022CITIBANK - PURCHASE CARDLICENSING FEES$359.00B-1374
DMRS202201922022-01-26Nov 21, 2021 → Jan 7, 2022CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1374
DMRS202201942022-01-27Dec 7, 2021CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1374
DMRS202202522022-02-10Nov 18, 2021NOSSAMAN LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$654.50B-1374
DMRS202202532022-02-11Dec 1, 2021 → Dec 31, 2022ODONNELL AND ASSOCIATES LTDTRAINING/CONFERENCE FEES$2,500.00B-1374
DMRS202202542022-02-11Jan 1 → Jun 30ODONNELL AND ASSOCIATES LTDOTHER TRAINING FEES$15,000.00B-1374
DMRS202202622022-02-14Feb 1 → 3IndividualName withheldTRAINING/CONFERENCE FEES$50.00B-1374
DMRS202202782022-02-28Feb 10, 2022IndividualName withheldTRAINING/CONFERENCE FEES SALINA TO MANHATTAN AND RETURN$175.00B-1374
Other contractual services total, all 18 rows$30,744.98

Acquisition of assets, line by line8 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202106452021-10-26Sep 28, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$51.99B-1354
DMRS202106472021-11-15Sep 29, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$680.44B-1354
DMRS202106762022-02-11Sep 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$3,954.30B-1354
DMRS202106772022-02-11Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$536.74B-1354
DMRS202106782022-02-11Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$1,232.83B-1354
DMRS202200232021-11-16Oct 4, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$100.00B-1374
DMRS202200662021-11-29Oct 26, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$199.70B-1374
DMRS202202092022-01-27Jan 19, 2022IndividualName withheldPURCH PRODUCTION EQUIP. (EXPENDABLE)$158.99B-1374
Acquisition of assets total, all 8 rows$6,914.99

Intern Compensation - Marshall

Spent this period$34,150.00$34,150.00 from FY2022 funds.
FY2022 allowance used52.9%$34,150.00 of $64,500.00 available.
Staff on payroll7Entries in the FY2022 abstract, $34,150.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$34,150.00
Organization total$34,150.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern7$34,150.00
Payroll abstract total7$34,150.00

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1350. Open on govinfo ↗
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