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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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$1,414,373.95$1,413,949.55 from FY2022 funds; $424.40 of adjustments to FY2021.
FY2022 allowance used74.9%$2,852,423.37 of $3,808,504.00 available.
Staff on payroll38Entries in the FY2022 abstract, $1,198,049.44.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 84.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,198,653.69
2Travel and Transportation of PersonsItemized$133,445.51
3Rent, Communications and UtilitiesTotal only$41,388.78
4Other Contractual ServicesItemized$29,339.97
5Supplies and MaterialsTotal only$10,595.28
6Printing and ReproductionTotal only$686.78
7Acquisition of AssetsItemized$263.94
Organization total$1,414,373.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
District Director3$127,500.00
Constituent Services4$115,333.20
Chief of Staff1$88,191.63
Communications Director1$78,266.64
Legislative Director1$75,833.32
Legislative Assistant2$66,291.58
Administrative Director1$60,833.32
Health Policy Director1$56,499.93
Senior Agriculture Policy Advisor1$55,833.28
Legislative Correspondent2$51,499.84
State Director1$51,333.28
Field Representative1$43,733.32
Press Secretary2$37,077.69
14 other titles17$289,822.41
Payroll abstract total38$1,198,049.44

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

Travel, line by line524 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202105822022-09-08Aug 20 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, WICHITA AND RETURN$424.40B-1604
DMRS202201462022-04-01Dec 14, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-1607
DMRS202201492022-04-01Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-1607
DMRS202203042022-04-09Jan 24 → 26IndividualName withheldSTAFF INCIDENTALS$14.00B-1607
〃〃〃〃STAFF TRANSPORTATION$324.48B-1607
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OVERLAND PARK, KANSAS CITY, OVERLAND PARK AND RETURN$109.00B-1607
DMRS202203322022-04-27Dec 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO SARASOTA FL$318.00B-1607
DMRS202203512022-04-27Feb 21 → 27IndividualName withheldSTAFF TRANSPORTATION$1,309.31B-1607
〃〃〃〃STAFF INCIDENTALS$28.30B-1607
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, ATCHISON, MANHATTAN, KANSAS CITY AND RETURN$805.41B-1607
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202203522022-04-29Mar 4 → 5IndividualName withheldSTAFF PER DIEM$194.00B-1607
〃〃〃〃STAFF INCIDENTALS$18.09B-1607
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO SALINA, MANHATTAN, FORT RILEY, CLAY CENTER, CONCORDIA, BELOIT, LINCOLNVILLE, OSBORNE, MANHATTAN AND RETURN$434.48B-1607
DMRS202206262022-04-01Mar 10 → 12IndividualName withheldSTAFF TRANSPORTATION$1,611.40B-1607
〃〃〃〃STAFF INCIDENTALS$37.09B-1607
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA AND RETURN$365.98B-1607
DMRS202206312022-04-04Mar 10 → 12IndividualName withheldSTAFF TRANSPORTATION$365.96B-1607
〃〃〃〃STAFF PER DIEM$340.46B-1607
〃〃〃〃STAFF INCIDENTALS MCPHERSON TO WICHITA, MULVANE, WICHITA AND RETURN$37.00B-1607
DMRS202206392022-04-01Mar 10 → 13IndividualName withheldSTAFF TRANSPORTATION$1,313.46B-1608
〃〃〃〃STAFF PER DIEM$628.92B-1608
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, WICHITA, ST LOUIS MO AND RETURN$50.22B-1608
DMRS202206432022-04-01Mar 10 → 14IndividualName withheldSTAFF TRANSPORTATION$389.92B-1608
〃〃〃〃STAFF INCIDENTALS$40.37B-1608
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, WICHITA, KANSAS CITY MO AND RETURN$222.71B-1608
DMRS202206492022-04-01Feb 22 → 24IndividualName withheldSTAFF PER DIEM$293.83B-1608
〃〃〃〃STAFF TRANSPORTATION$445.77B-1608
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO KANSAS CITY AND RETURN$44.12B-1608
DMRS202206502022-04-01Mar 8 → 12IndividualName withheldSTAFF PER DIEM$1,070.53B-1608
〃〃〃〃STAFF TRANSPORTATION$506.09B-1608
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO MANHATTAN, NEW ORLEANS LA, MANHATTAN AND RETURN$167.52B-1608
DMRS202206512022-04-25Mar 3 → 6MARSHALL,ROGER WSTAFF PER DIEM$557.50B-1608
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, SALINA, CONCORDIA, KANSAS CITY MO AND RETURN$33.00B-1608
DMRS202206522022-04-01Mar 10 → 13MARSHALL,ROGER WSTAFF INCIDENTALS$37.81B-1608
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, MULVANE, WICHITA AND RETURN$390.61B-1608
DMRS202206562022-04-01Jan 18, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO WASHINGTON DC$522.60B-1608
DMRS202206612022-04-04Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$70.20B-1608
DMRS202206622022-04-04Mar 3, 2022IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$70.20B-1608
DMRS202206642022-04-04Mar 10 → 12IndividualName withheldSTAFF INCIDENTALS$33.48B-1608
〃〃〃〃STAFF TRANSPORTATION$233.43B-1608
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO WICHITA AND RETURN$295.27B-1608
DMRS202206692022-04-04Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN$16.38B-1608
DMRS202206732022-04-01Jan 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$522.60B-1608
DMRS202206742022-04-04Jan 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$93.60B-1608
DMRS202206752022-04-01Mar 13, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$307.60B-1608
DMRS202206762022-04-04Mar 13, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WICHITA TO WASHINGTON DC$1,789.60B-1608
DMRS202206772022-04-01Mar 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$244.60B-1608
DMRS202206782022-04-01Mar 3 → 6CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL AS FOLLOWS: 3/3 WASHINGTON DC TO KANSAS CITY MO; 3/6 KANSAS CITY MO TO WASHINGTON DC$285.20B-1608
DMRS202206792022-04-01Mar 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/10 WASHINGTON DC TO WICHITA; 3/13 WICHITA TO WASHINGTON DC$441.20B-1609
DMRS202206802022-04-01Jan 28, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$389.60B-1609
DMRS202206832022-04-01Jan 31, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$142.60B-1609
DMRS202206842022-04-04Jan 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$93.60B-1609
DMRS202206852022-04-04Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION$142.16B-1609
〃〃〃〃STAFF PER DIEM TOPEKA TO SALINA AND RETURN$48.00B-1609
DMRS202206872022-04-12Mar 10 → 13IndividualName withheldSTAFF INCIDENTALS$100.07B-1609
〃〃〃〃STAFF PER DIEM$663.77B-1609
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MULVANE, WICHITA AND RETURN$91.80B-1609
DMRS202206892022-04-08Mar 24, 2022IndividualName withheldSTAFF PER DIEM$31.00B-1609
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$81.90B-1609
DMRS202206902022-04-08Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-1609
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO LEAVENWORTH AND RETURN$28.00B-1609
DMRS202206922022-04-07Nov 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO GARDEN CITY$264.90B-1609
DMRS202206932022-04-08Mar 16, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$102.73B-1609
DMRS202206962022-04-07Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAWOOD AND RETURN$78.20B-1609
DMRS202206972022-04-08Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION$118.76B-1609
〃〃〃〃STAFF PER DIEM TOPEKA TO BURLINGTON, YATES CENTER, GARNETT, OTTAWA AND RETURN$31.90B-1609
DMRS202206982022-04-08Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION$138.06B-1609
〃〃〃〃STAFF PER DIEM PITTSBURG TO YATES CENTER, GARNETT AND RETURN$24.36B-1609
DMRS202206992022-04-08Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$61.43B-1609
DMRS202207002022-04-07Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.23B-1609
DMRS202207012022-04-08Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.06B-1609
DMRS202207052022-04-11Mar 11, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MARSHALL WASHINGTON DC TO WICHITA$428.60B-1609
DMRS202207072022-04-21Apr 1 → 2IndividualName withheldSTAFF PER DIEM$151.30B-1609
〃〃〃〃STAFF INCIDENTALS$7.47B-1609
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO BURLINGTON, YATES CENTER, BURLINGTON, GARNETT AND RETURN$199.30B-1609
DMRS202207082022-04-21Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY AND RETURN$45.05B-1609
DMRS202207092022-04-21Apr 1, 2022IndividualName withheldSTAFF PER DIEM$35.00B-1610
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA, YATES CENTER AND RETURN$121.10B-1610
DMRS202207102022-04-21Apr 2, 2022IndividualName withheldSTAFF TRANSPORTATION$107.64B-1610
〃〃〃〃STAFF PER DIEM PITTSBURG TO GARNETT AND RETURN$43.00B-1610
DMRS202207112022-04-18Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.21B-1610
DMRS202207122022-04-18Apr 3, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.21B-1610
DMRS202207132022-04-13Mar 28 → Apr 1MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.72B-1610
DMRS202207142022-04-18Mar 31 → Apr 3MARSHALL,ROGER WSTAFF TRANSPORTATION$540.03B-1610
〃〃〃〃STAFF PER DIEM$412.01B-1610
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, CHANUTE, BURLINGTON, KANSAS CITY MO AND RETURN$24.27B-1610
DMRS202207152022-04-19Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.06B-1610
DMRS202207162022-04-19Apr 7, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.76B-1610
DMRS202207172022-04-27Apr 4 → 6MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.93B-1610
DMRS202207182022-08-23Oct 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$341.00B-1610
DMRS202207192022-04-21Apr 7, 2022MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.72B-1610
DMRS202207202022-05-05Apr 6 → 9IndividualName withheldSTAFF PER DIEM$155.69B-1610
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MANHATTAN AND RETURN$312.39B-1610
DMRS202207212022-05-05Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO ESKRIDGE, WAMEGO AND RETURN$72.54B-1610
DMRS202207222022-05-05Apr 14, 2022IndividualName withheldSTAFF PER DIEM$36.80B-1610
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ATCHISON, LANSING, KANSAS CITY AND RETURN$130.66B-1610
DMRS202207232022-05-05Apr 14, 2022IndividualName withheldSTAFF PER DIEM$23.00B-1610
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO ATCHISON, LANSING AND RETURN$161.46B-1610
DMRS202207242022-05-19Apr 18, 2022IndividualName withheldSTAFF PER DIEM$45.60B-1610
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN, WAMEGO, CLAY CENTER, ABILENE AND RETURN$166.73B-1610
DMRS202207252022-05-05Apr 7, 2022IndividualName withheldSTAFF PER DIEM$14.39B-1610
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$83.07B-1610
DMRS202207262022-05-04Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LAKIN AND RETURN$28.08B-1610
DMRS202207272022-05-05Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION$124.02B-1610
〃〃〃〃STAFF PER DIEM GARDEN CITY TO COLBY AND RETURN$12.68B-1610
DMRS202207282022-05-05Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$72.54B-1610
DMRS202207292022-05-05Mar 23, 2022IndividualName withheldSTAFF PER DIEM$7.19B-1611
〃〃〃〃STAFF TRANSPORTATION SALINA TO WICHITA AND RETURN$109.40B-1611
DMRS202207302022-05-05Apr 7, 2022IndividualName withheldSTAFF TRANSPORTATION$148.59B-1611
〃〃〃〃STAFF PER DIEM SALINA TO TOPEKA AND RETURN$13.55B-1611
DMRS202207312022-05-05Apr 12, 2022IndividualName withheldSTAFF PER DIEM$20.42B-1611
〃〃〃〃STAFF TRANSPORTATION SALINA TO WICHITA AND RETURN$107.06B-1611
DMRS202207322022-05-05Apr 13, 2022IndividualName withheldSTAFF PER DIEM$12.46B-1611
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO GREAT BEND AND RETURN$73.13B-1611
DMRS202207332022-05-05Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION$78.39B-1611
〃〃〃〃STAFF PER DIEM MCPHERSON TO WICHITA AND RETURN$15.34B-1611
DMRS202207362022-05-04Apr 20, 2022MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.93B-1611
DMRS202207372022-05-10Apr 23, 2022IndividualName withheldSTAFF PER DIEM$16.00B-1611
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO NEW CENTURY AND RETURN$145.08B-1611
DMRS202207382022-05-10Apr 18 → 20IndividualName withheldSTAFF INCIDENTALS$78.36B-1611
〃〃〃〃STAFF PER DIEM$491.95B-1611
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN$1,138.38B-1611
DMRS202207392022-05-10Apr 23, 2022IndividualName withheldSTAFF TRANSPORTATION$95.66B-1611
〃〃〃〃STAFF PER DIEM TOPEKA TO KANSAS CITY, NEW CENTURY AND RETURN$32.11B-1611
DMRS202207422022-05-12Apr 24 → 26IndividualName withheldSTAFF INCIDENTALS$44.52B-1611
〃〃〃〃STAFF PER DIEM$384.55B-1611
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO OVERLAND PARK AND RETURN$248.63B-1611
DMRS202207432022-05-11Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION$139.23B-1611
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO GARDNER AND RETURN$13.00B-1611
DMRS202207442022-05-12Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION$94.77B-1611
〃〃〃〃STAFF PER DIEM TOPEKA TO HOLTON, OTTAWA AND RETURN$15.75B-1611
DMRS202207452022-05-11Apr 26, 2022IndividualName withheldSTAFF PER DIEM$44.49B-1611
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO TOPEKA AND RETURN$200.07B-1611
DMRS202207462022-05-11Apr 25 → 27MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.23B-1611
DMRS202207472022-05-20Apr 28 → May 2IndividualName withheldSTAFF INCIDENTALS$166.24B-1611
〃〃〃〃STAFF TRANSPORTATION$458.45B-1611
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEW YORK NY, FLUSHING NY, NEW YORK NY AND RETURN$1,231.96B-1611
DMRS202207482022-05-14Apr 28 → May 1IndividualName withheldSTAFF PER DIEM$160.96B-1611
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, WASHINGTON, KANSAS CITY AND RETURN$683.69B-1611
DMRS202207492022-05-13Apr 11 → 22IndividualName withheldSTAFF TRANSPORTATION$1,853.28B-1612
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, TOPEKA, WASHINGTON, MANHATTAN, HAYS, WASHINGTON AND RETURN$346.95B-1612
DMRS202207502022-05-18May 3, 2022IndividualName withheldSTAFF TRANSPORTATION$81.90B-1612
〃〃〃〃STAFF PER DIEM TOPEKA TO MANHATTAN, RILEY AND RETURN$35.50B-1612
DMRS202207522022-05-19Apr 28 → May 2IndividualName withheldSTAFF PER DIEM$1,337.96B-1612
〃〃〃〃STAFF TRANSPORTATION$41.14B-1612
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN$166.24B-1612
DMRS202207532022-05-17May 3, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.55B-1612
DMRS202207542022-05-26May 5, 2022IndividualName withheldSTAFF TRANSPORTATION$110.55B-1612
〃〃〃〃STAFF PER DIEM TOPEKA TO LYNDON, LEAWOOD AND RETURN$12.80B-1612
DMRS202207552022-05-19May 2, 2022IndividualName withheldSTAFF PER DIEM$26.00B-1612
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH, OLATHE AND RETURN$191.30B-1612
DMRS202207562022-05-19May 3, 2022IndividualName withheldSTAFF PER DIEM$23.00B-1612
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$83.07B-1612
DMRS202207572022-05-19May 4, 2022IndividualName withheldSTAFF PER DIEM$23.00B-1612
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO EL DORADO, WELLINGTON, WICHITA AND RETURN$172.58B-1612
DMRS202207582022-05-18May 6, 2022IndividualName withheldSTAFF TRANSPORTATION$78.39B-1612
〃〃〃〃STAFF PER DIEM SALINA TO MANHATTAN AND RETURN$20.00B-1612
DMRS202207592022-05-17May 11, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-1612
DMRS202207602022-05-11May 5, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.02B-1612
DMRS202207612022-05-17Apr 20 → 25MARSHALL,ROGER WSTAFF PER DIEM$12.00B-1612
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, SARASOTA FL AND RETURN$89.91B-1612
DMRS202207622022-05-19Apr 28 → May 2MARSHALL,ROGER WSTAFF PER DIEM$1,222.71B-1612
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN$166.24B-1612
DMRS202207632022-05-17May 2 → 5MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.31B-1612
DMRS202207642022-06-02May 5 → 8MARSHALL,ROGER WSTAFF TRANSPORTATION$386.34B-1612
〃〃〃〃STAFF INCIDENTALS$380.40B-1612
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LOUISVILLE KY AND RETURN$812.00B-1612
DMRS202207732022-05-20May 9, 2022IndividualName withheldSTAFF PER DIEM$28.32B-1612
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO OLATHE AND RETURN$148.01B-1612
DMRS202207772022-05-20May 10, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-1612
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO OVERLAND PARK AND RETURN$17.00B-1613
DMRS202207782022-05-25May 11, 2022IndividualName withheldSTAFF PER DIEM$34.50B-1613
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ATCHISON, LENEXA AND RETURN$107.06B-1613
DMRS202207792022-05-25May 13, 2022IndividualName withheldSTAFF TRANSPORTATION$89.22B-1613
〃〃〃〃STAFF PER DIEM TOPEKA TO LEAWOOD AND RETURN$18.40B-1613
DMRS202207802022-05-25May 13, 2022IndividualName withheldSTAFF PER DIEM$31.00B-1613
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO OVERLAND PARK AND RETURN$154.44B-1613
DMRS202207812022-06-08May 13 → 16IndividualName withheldSTAFF INCIDENTALS$73.08B-1613
〃〃〃〃STAFF TRANSPORTATION$1,084.50B-1613
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO AND RETURN$648.94B-1613
DMRS202207822022-05-31May 11, 2022MARSHALL,ROGER WSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-1613
DMRS202207832022-06-02May 12 → 16MARSHALL,ROGER WSTAFF PER DIEM$520.93B-1613
〃〃〃〃STAFF INCIDENTALS$97.44B-1613
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$655.13B-1613
DMRS202207842022-06-02May 17, 2022IndividualName withheldSTAFF TRANSPORTATION$95.94B-1613
〃〃〃〃STAFF PER DIEM PITTSBURG TO COFFEYVILLE AND RETURN$27.87B-1613
DMRS202207852022-06-01Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION$77.22B-1613
〃〃〃〃STAFF PER DIEM SALINA TO HUTCHINSON AND RETURN$12.57B-1613
DMRS202207862022-05-25Apr 29, 2022IndividualName withheldSTAFF TRANSPORTATION SALINA TO HAVEN AND RETURN$79.56B-1613
DMRS202207872022-06-02May 2, 2022IndividualName withheldSTAFF PER DIEM$9.56B-1613
〃〃〃〃STAFF TRANSPORTATION SALINA TO VALLEY CENTER AND RETURN$101.79B-1613
DMRS202207882022-06-01May 6, 2022IndividualName withheldSTAFF PER DIEM$11.32B-1613
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO INMAN AND RETURN$20.48B-1613
DMRS202207892022-06-02May 10, 2022IndividualName withheldSTAFF TRANSPORTATION$124.61B-1613
〃〃〃〃STAFF PER DIEM SALINA TO WICHITA, COTTONWOOD FALLS AND RETURN$21.21B-1613
DMRS202207902022-06-02May 11, 2022IndividualName withheldSTAFF TRANSPORTATION$210.02B-1613
〃〃〃〃STAFF PER DIEM SALINA TO WICHITA, TOPEKA TO MCPHERSON$22.77B-1613
DMRS202207912022-06-01May 13, 2022IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MCPHERSON$18.72B-1613
DMRS202207922022-06-01May 16, 2022IndividualName withheldSTAFF PER DIEM$20.32B-1613
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$71.96B-1613
DMRS202207942022-06-21May 19 → 23IndividualName withheldSTAFF TRANSPORTATION$2,264.77B-1613
〃〃〃〃STAFF INCIDENTALS$143.19B-1613
〃〃〃〃STAFF PER DIEM TOPEKA TO KANSAS CITY, HOUSTON TX, MCALLEN TX, MISSION TX, FALFURRIAS TX, MCALLEN TX, MISSION TX, SOUTH PADRE ISLAND TX, MCALLEN TX, FALFURRIAS TX, MCALLEN TX, HOUSTON TX, KANSAS CITY AND RETURN$825.00B-1613
DMRS202207952022-06-15May 25, 2022IndividualName withheldSTAFF TRANSPORTATION$126.57B-1614
〃〃〃〃STAFF PER DIEM TOPEKA TO OVERLAND PARK, ATCHISON AND RETURN$45.00B-1614
DMRS202207972022-06-23May 23, 2022IndividualName withheldSTAFF TRANSPORTATION$83.07B-1614
〃〃〃〃STAFF PER DIEM JUNCTION CITY TO TOPEKA AND RETURN$17.00B-1614
DMRS202207982022-06-23May 25, 2022IndividualName withheldSTAFF PER DIEM$30.00B-1614
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO KANSAS CITY AND RETURN$166.14B-1614
DMRS202207992022-06-23May 26, 2022IndividualName withheldSTAFF PER DIEM$12.00B-1614
Showing 210 of 524 rows →
Travel total, all 524 rows$133,445.51

Other contractual services, line by line10 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028263962022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1624
DMRS202206492022-04-01Feb 22 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1624
DMRS202206712022-04-01Feb 7 → Mar 7CITIBANK - PURCHASE CARDLICENSING FEES$129.90B-1624
DMRS202206942022-04-11Mar 22, 2022IndividualName withheldFRAMING SERVICES$162.77B-1624
DMRS202207742022-05-19Apr 19 → 21NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$416.50B-1624
DMRS202208472022-07-06Apr 7 → Jun 7CITIBANK - PURCHASE CARDLICENSING FEES$194.85B-1624
DMRS202208882022-08-02Feb 1 → Dec 31CREATIVENGINELICENSING FEES$4,950.00B-1624
DMRS202209222022-08-19Jul 25 → 29NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$8,071.00B-1624
DMRS202209252022-08-19Jul 1 → 31ODONNELL AND ASSOCIATES LTDTRAIN/ORIENT/CONFERENCE FEES$15,000.00B-1624
DMRS202209532022-08-30Jul 7 → 21CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1624
Other contractual services total, all 10 rows$29,339.97

Acquisition of assets, line by line1 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202208602022-07-20Jun 23, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$263.94B-1625
Acquisition of assets total, all 1 rows$263.94

Intern Compensation - Marshall

Spent this period$29,233.32$29,233.32 from FY2022 funds.
FY2022 allowance used98.3%$63,383.32 of $64,500.00 available.
Staff on payroll11Entries in the FY2022 abstract, $29,233.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,233.32
Organization total$29,233.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern11$29,233.32
Payroll abstract total11$29,233.32

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-1604. Open on govinfo ↗
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