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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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 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$1,748,456.55$1,748,315.90 from FY2023 funds; $140.65 of adjustments to FY2022.
FY2023 allowance used83.3%$3,335,695.92 of $4,002,630.00 available.
Staff on payroll41Entries in the FY2023 abstract, $1,426,542.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 81.6%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,426,768.60
2Travel and Transportation of PersonsItemized$147,731.55
3Rent, Communications and UtilitiesTotal only$118,710.92
4Other Contractual ServicesItemized$32,847.65
5Supplies and MaterialsTotal only$11,907.05
6Acquisition of AssetsItemized$6,674.87
7Printing and ReproductionTotal only$3,815.91
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,748,456.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Chief of Staff1$105,350.00
Legislative Director1$84,999.93
Legislative Assistant2$83,199.92
Communications Director1$79,499.92
District Director3$72,666.64
Health Policy Director1$72,500.00
State Director1$69,166.64
Legislative Aide2$64,200.00
Director of Operations & Admin1$61,999.92
Constituent Services2$60,000.00
Senior Agriculture Policy Advisor1$58,333.32
Chief Investigator Health Policy1$55,000.00
Scheduler2$50,488.84
17 other titles22$509,137.57
Payroll abstract total41$1,426,542.70

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

Travel, line by line522 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202211242023-06-21Apr 18 → 19CITIBANK - TRAVEL CBA CARDTICKET FEES$120.00B-1806
DMRS202303062023-04-12Feb 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$135.10B-1809
DMRS202303112023-04-03Mar 9 → 13IndividualName withheldSENATOR INCIDENTALS$55.53B-1809
〃〃〃〃SENATOR PER DIEM$437.23B-1809
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, EL DORADO, TOPEKA, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$454.70B-1809
DMRS202303132023-04-12Mar 1 → 3IndividualName withheldSTAFF INCIDENTALS$17.60B-1809
〃〃〃〃STAFF PER DIEM$485.99B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH TX AND RETURN$236.15B-1809
DMRS202303162023-04-03Mar 16 → 19IndividualName withheldSTAFF PER DIEM$349.93B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$1,437.68B-1809
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202303212023-04-04Feb 18 → 26IndividualName withheldSTAFF INCIDENTALS$29.74B-1809
〃〃〃〃STAFF PER DIEM$378.54B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, WICHITA, OVERLAND PARK, PITTSBURG, INDEPENDENCE, OVERLAND PARK AND RETURN$608.27B-1809
DMRS202303222023-04-04Mar 22, 2023IndividualName withheldSTAFF PER DIEM$31.00B-1809
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$49.12B-1809
DMRS202303232023-04-06Mar 25, 2023IndividualName withheldSTAFF PER DIEM$34.00B-1809
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO SMITH CENTER AND RETURN$225.97B-1809
DMRS202303242023-04-11Mar 24 → 26IndividualName withheldSTAFF PER DIEM$299.94B-1810
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX AND RETURN$1,305.48B-1810
DMRS202303252023-04-14Mar 19 → 25IndividualName withheldSTAFF INCIDENTALS$288.72B-1810
〃〃〃〃STAFF PER DIEM$1,790.79B-1810
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO WASHINGTON DC AND RETURN$193.49B-1810
DMRS202303262023-04-13Mar 21, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1810
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OTTAWA AND RETURN$72.19B-1810
DMRS202303272023-04-13Mar 27, 2023IndividualName withheldSTAFF PER DIEM$57.00B-1810
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$83.46B-1810
DMRS202303282023-04-06Mar 28, 2023IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO VALLEY FALLS, OSKALOOSA, MCLOUTH AND RETURN$66.81B-1810
DMRS202303292023-04-13Mar 30, 2023IndividualName withheldSTAFF PER DIEM$23.00B-1810
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HERINGTON AND RETURN$124.45B-1810
DMRS202303322023-04-20Mar 16 → 21IndividualName withheldSENATOR INCIDENTALS$37.41B-1810
〃〃〃〃SENATOR PER DIEM$507.42B-1810
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BEAVER UT, TORREY UT, THOMPSON UT, SALT LAKE CITY UT AND RETURN$1,997.26B-1810
DMRS202303332023-04-19Mar 25 → 26IndividualName withheldSENATOR INCIDENTALS$41.56B-1810
〃〃〃〃SENATOR PER DIEM$324.13B-1810
〃〃〃〃SENATOR TICKET FEES$30.00B-1810
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$516.00B-1810
DMRS202303342023-04-19Apr 4, 2023IndividualName withheldSTAFF PER DIEM$53.00B-1810
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, ATCHISON AND RETURN$110.83B-1810
DMRS202303352023-04-18Apr 1, 2023IndividualName withheldSTAFF PER DIEM$26.00B-1810
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$91.70B-1810
DMRS202303362023-04-21Apr 4, 2023IndividualName withheldSTAFF PER DIEM$30.00B-1810
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$181.57B-1810
DMRS202303372023-04-21Apr 6, 2023IndividualName withheldSTAFF PER DIEM$45.00B-1810
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO HUTCHINSON AND RETURN$158.51B-1810
DMRS202303382023-04-12Mar 21, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$68.77B-1810
DMRS202303392023-04-21Mar 27, 2023IndividualName withheldSTAFF PER DIEM$15.97B-1810
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO NORTON AND RETURN$245.62B-1810
DMRS202303402023-04-21Apr 4, 2023IndividualName withheldSTAFF PER DIEM$9.56B-1810
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO COLBY AND RETURN$186.02B-1810
DMRS202303442023-04-19Apr 11, 2023IndividualName withheldSTAFF PER DIEM$16.00B-1810
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SPRING HILL, OVERLAND PARK AND RETURN$114.25B-1811
DMRS202303452023-04-19Apr 10, 2023IndividualName withheldSTAFF TRANSPORTATION BONNER SPRINGS TO TOPEKA AND RETURN$63.02B-1811
DMRS202303462023-04-14Apr 11, 2023IndividualName withheldSTAFF TRANSPORTATION BONNER SPRINGS TO LAWRENCE AND RETURN$28.70B-1811
DMRS202303472023-04-18Apr 5, 2023IndividualName withheldSTAFF PER DIEM$20.00B-1811
〃〃〃〃STAFF TRANSPORTATION SALINA TO WICHITA AND RETURN$116.59B-1811
DMRS202303482023-04-18Apr 4, 2023IndividualName withheldSTAFF PER DIEM$20.00B-1811
〃〃〃〃STAFF TRANSPORTATION SALINA TO HALSTEAD, WICHITA, BENTON, TOWANDA, WHITEWATER AND RETURN$144.10B-1811
DMRS202303502023-04-25Mar 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$516.00B-1811
〃〃〃〃TICKET FEES TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$30.00B-1811
DMRS202303512023-04-21Feb 18 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/18-26 [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN; 2/24 [NAME] WASHINGTON DC TO KANSAS CITY MO; 2/26 K DONOVAN, [NAME] KANSAS CITY MO TO WASHINGTON DC$848.50B-1811
DMRS202303542023-04-18Apr 11, 2023IndividualName withheldSTAFF PER DIEM$18.00B-1811
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$148.03B-1811
DMRS202303552023-04-18Apr 12, 2023IndividualName withheldSTAFF PER DIEM JUNCTION CITY TO WICHITA AND RETURN$31.00B-1811
DMRS202303562023-04-25Apr 11, 2023IndividualName withheldSTAFF PER DIEM$6.89B-1811
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO GREAT BEND AND RETURN$161.13B-1811
DMRS202303572023-04-26Apr 12, 2023IndividualName withheldSTAFF PER DIEM$47.00B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, LECOMPTON AND RETURN$104.42B-1811
DMRS202303582023-04-25Apr 13 → 14IndividualName withheldSTAFF INCIDENTALS$21.00B-1811
〃〃〃〃STAFF PER DIEM$254.03B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LENEXA, LEAVENWORTH, ATCHISON, LEAVENWORTH AND RETURN$192.85B-1811
DMRS202303592023-05-02Apr 10 → 15IndividualName withheldSTAFF INCIDENTALS$74.58B-1811
〃〃〃〃STAFF PER DIEM$800.93B-1811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN$1,554.74B-1811
DMRS202303602023-04-25Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$41.56B-1811
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$317.99B-1811
DMRS202303612023-05-15Apr 1 → 11IndividualName withheldSTAFF INCIDENTALS$24.65B-1811
〃〃〃〃STAFF PER DIEM$164.82B-1811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, EMPORIA, WICHITA AND RETURN$273.99B-1811
DMRS202303622023-04-24Apr 17, 2023IndividualName withheldSTAFF TRANSPORTATION BONNER SPRINGS TO LAWRENCE AND RETURN$37.75B-1811
DMRS202303632023-05-16Apr 10 → 15IndividualName withheldSTAFF INCIDENTALS$72.73B-1812
〃〃〃〃STAFF PER DIEM$604.02B-1812
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WICHITA, LEAVENWORTH AND RETURN$224.37B-1812
DMRS202303642023-04-28Apr 14, 2023IndividualName withheldSTAFF PER DIEM$23.78B-1812
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CANEY AND RETURN$157.20B-1812
DMRS202303652023-04-25Apr 17, 2023IndividualName withheldSTAFF PER DIEM$39.00B-1812
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO KANSAS CITY MO AND RETURN$192.71B-1812
DMRS202303662023-04-28Apr 12, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1812
〃〃〃〃STAFF TRANSPORTATION SALINA TO LA CROSSE, ELLSWORTH AND RETURN$134.27B-1812
DMRS202303672023-04-24Apr 12 → 14IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.25B-1812
DMRS202303682023-04-24Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION BONNER SPRINGS TO TOPEKA AND RETURN$74.81B-1812
DMRS202303692023-04-28Apr 19, 2023IndividualName withheldSTAFF PER DIEM$45.00B-1812
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$107.70B-1812
DMRS202303702023-05-01Apr 9 → 16IndividualName withheldSTAFF INCIDENTALS$33.48B-1812
〃〃〃〃STAFF PER DIEM$447.19B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, WICHITA, OVERLAND PARK, LEAVENWORTH, ATCHISON, KANSAS CITY MO AND RETURN$569.25B-1812
DMRS202303712023-04-28Apr 17, 2023IndividualName withheldSTAFF PER DIEM$18.34B-1812
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$81.22B-1812
DMRS202303722023-04-26Apr 19, 2023IndividualName withheldSTAFF PER DIEM$11.34B-1812
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$83.84B-1812
DMRS202303732023-04-28Mar 10, 2023IndividualName withheldSTAFF PER DIEM$28.46B-1812
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA, BENTON AND RETURN$89.73B-1812
DMRS202303742023-04-25Mar 18, 2023IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO ALDEN AND RETURN$55.67B-1812
DMRS202303752023-04-26Mar 29, 2023IndividualName withheldSTAFF TRANSPORTATION SALINA TO CONCORDIA TO MCPHERSON$147.37B-1812
DMRS202303762023-04-28Mar 29, 2023IndividualName withheldSTAFF PER DIEM$18.75B-1812
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO MANHATTAN AND RETURN$147.37B-1812
DMRS202303772023-04-25Apr 18, 2023IndividualName withheldSTAFF PER DIEM$48.00B-1812
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$93.01B-1812
DMRS202303782023-04-27Apr 21, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.83B-1812
DMRS202303802023-05-22Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$65.02B-1812
〃〃〃〃STAFF PER DIEM$511.96B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX AND RETURN$769.52B-1812
DMRS202303822023-05-01Apr 12 → 10IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP JUNCTION CITY TO WICHITA AND RETURN$150.65B-1813
DMRS202303832023-05-02Apr 3 → 16IndividualName withheldSTAFF INCIDENTALS$21.59B-1813
〃〃〃〃STAFF PER DIEM$1,373.46B-1813
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN, KANSAS CITY, WASHINGTON, STAFFORD, WASHINGTON, MANHATTAN, OTTAWA, KANSAS CITY AND RETURN$2,279.93B-1813
DMRS202303842023-05-04Apr 24, 2023IndividualName withheldSTAFF PER DIEM$45.00B-1813
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LENEXA AND RETURN$101.15B-1813
DMRS202303852023-05-15Mar 30 → Apr 16IndividualName withheldSENATOR INCIDENTALS$84.02B-1813
〃〃〃〃SENATOR PER DIEM$814.09B-1813
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SARASOTA FL, WICHITA, OVERLAND PARK, LEAVENWORTH, ATCHISON, OKLAHOMA CITY OK, WICHITA AND RETURN$1,648.82B-1813
DMRS202303862023-05-08Apr 20, 2023IndividualName withheldSTAFF PER DIEM$30.00B-1813
〃〃〃〃STAFF TRANSPORTATION SALINA TO WAKEENEY, STOCKTON, HILL CITY AND RETURN$239.07B-1813
DMRS202303872023-05-15Feb 19 → Apr 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/19-26 [NAME] WASHINGTON DC TO WICHITA AND RETURN; 2/20 K DONOVAN ANDERSON WASHINGTON DC TO WICHITA; 3/19-25 [NAME] GARDEN CITY TO WASHINGTON DC AND RETURN; 4/14-15 [NAME] WASHINGTON DC TO OKLAHOMA CITY OK AND RETURN$2,770.20B-1813
DMRS202303882023-05-04Apr 25, 2023IndividualName withheldSTAFF PER DIEM$32.00B-1813
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO GARNETT AND RETURN$121.17B-1813
DMRS202303892023-05-08Apr 15, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$143.20B-1813
DMRS202303912023-05-15Apr 9 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$896.60B-1813
DMRS202303922023-05-09Apr 24, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MARSHALL WICHITA TO WASHINGTON DC$262.20B-1813
DMRS202303932023-05-09Apr 1, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$286.40B-1813
DMRS202303942023-05-15Apr 20 → 24IndividualName withheldSENATOR INCIDENTALS$32.51B-1813
〃〃〃〃SENATOR PER DIEM$269.71B-1813
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA AND RETURN$889.10B-1813
DMRS202303952023-05-09Apr 26, 2023IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1813
DMRS202304092023-05-18Apr 26, 2023IndividualName withheldSTAFF PER DIEM$34.00B-1813
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO KANSAS CITY AND RETURN$191.40B-1813
DMRS202304102023-05-25Apr 27 → 29IndividualName withheldSTAFF INCIDENTALS$21.57B-1813
〃〃〃〃STAFF PER DIEM$168.00B-1813
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA, KANSAS CITY MO, MANHATTAN, TOPEKA AND RETURN$372.91B-1813
DMRS202304112023-05-10Apr 28, 2023IndividualName withheldSTAFF PER DIEM$83.00B-1814
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, MANHATTAN AND RETURN$181.09B-1814
DMRS202304122023-05-17Apr 27 → 29IndividualName withheldSTAFF INCIDENTALS$16.81B-1814
〃〃〃〃STAFF PER DIEM$98.00B-1814
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, KANSAS CITY MO AND RETURN$348.40B-1814
DMRS202304132023-05-17Jan 26 → 28IndividualName withheldSTAFF INCIDENTALS$32.24B-1814
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MANHATTAN AND RETURN$196.00B-1814
DMRS202304142023-05-26Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$45.96B-1814
〃〃〃〃STAFF PER DIEM$486.00B-1814
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, SAN DIEGO CA, KANSAS CITY MO AND RETURN$1,278.10B-1814
DMRS202304152023-05-17Mar 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX AND RETURN$1,325.97B-1814
DMRS202304162023-06-06Apr 27 → 30IndividualName withheldSTAFF INCIDENTALS$17.04B-1814
〃〃〃〃STAFF PER DIEM$444.73B-1814
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, KANSAS CITY MO AND RETURN$553.98B-1814
DMRS202304172023-05-24Apr 27 → 28IndividualName withheldSTAFF INCIDENTALS$21.57B-1814
〃〃〃〃STAFF PER DIEM SALINA TO KANSAS CITY, MANHATTAN AND RETURN$159.00B-1814
DMRS202304182023-05-12May 4, 2023IndividualName withheldSTAFF TRANSPORTATION GYPSUM TO ASSARIA TO SALINA$19.65B-1814
DMRS202304192023-05-24Apr 20 → 21IndividualName withheldSTAFF INCIDENTALS$18.28B-1814
〃〃〃〃STAFF PER DIEM$147.92B-1814
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MCPHERSON, WICHITA AND RETURN$304.75B-1814
DMRS202304202023-05-24Apr 26 → 28IndividualName withheldSTAFF INCIDENTALS$38.59B-1814
〃〃〃〃STAFF PER DIEM$292.94B-1814
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO TOPEKA, KANSAS CITY, TOPEKA AND RETURN$566.69B-1814
DMRS202304212023-05-24May 4, 2023IndividualName withheldSTAFF PER DIEM$34.00B-1814
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$180.92B-1814
DMRS202304222023-06-13May 3, 2023IndividualName withheldSTAFF PER DIEM$107.00B-1814
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SAINT MARYS, WICHITA, MULVANE AND RETURN$300.79B-1814
DMRS202304232023-05-24May 5, 2023IndividualName withheldSTAFF PER DIEM$40.00B-1814
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN$77.94B-1814
DMRS202304242023-06-20Apr 27 → May 1IndividualName withheldSTAFF INCIDENTALS$44.67B-1814
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO AND RETURN$347.00B-1814
DMRS202304252023-05-24May 8, 2023IndividualName withheldSTAFF PER DIEM$36.00B-1814
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO OVERLAND PARK AND RETURN$184.85B-1814
DMRS202304272023-05-15Mar 23, 2023IndividualName withheldSTAFF PER DIEM$14.28B-1815
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MONTEZUMA, DODGE CITY AND RETURN$89.73B-1815
DMRS202304282023-05-12May 6, 2023IndividualName withheldSTAFF TRANSPORTATION GYPSUM TO LINDSBORG AND RETURN$32.75B-1815
DMRS202304292023-05-24May 9, 2023IndividualName withheldSTAFF PER DIEM$49.00B-1815
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$158.51B-1815
DMRS202304302023-05-23May 1, 2023IndividualName withheldSTAFF PER DIEM$5.89B-1815
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$34.06B-1815
DMRS202304312023-05-15May 8, 2023IndividualName withheldSTAFF PER DIEM$12.89B-1815
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$81.22B-1815
DMRS202304322023-05-24Apr 27 → 28IndividualName withheldSTAFF PER DIEM$60.05B-1815
〃〃〃〃STAFF TRANSPORTATION SALINA TO KANSAS CITY TO MCPHERSON$284.92B-1815
DMRS202304332023-05-12May 2, 2023IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO ASSARIA AND RETURN$31.44B-1815
DMRS202304342023-05-23May 5, 2023IndividualName withheldSTAFF PER DIEM$9.87B-1815
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO INMAN AND RETURN$13.75B-1815
DMRS202304352023-05-24May 10, 2023IndividualName withheldSTAFF PER DIEM$40.16B-1815
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PLEASANTON, MOUND CITY, FORT SCOTT AND RETURN$96.94B-1815
DMRS202304362023-05-30May 10 → 11IndividualName withheldSTAFF INCIDENTALS$59.18B-1815
〃〃〃〃STAFF PER DIEM$222.98B-1815
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$857.65B-1815
DMRS202304382023-05-24May 9, 2023IndividualName withheldSTAFF PER DIEM$74.00B-1815
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HILLSBORO, EMPORIA AND RETURN$191.50B-1815
DMRS202304392023-05-23Apr 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/27 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/29 [NAME] KANSAS CITY MO TO WASHINGTON DC$248.80B-1815
DMRS202304422023-05-23Apr 13 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/13 [NAME], 4/27 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/14 [NAME] KANSAS CITY MO TO WASHINGTON DC$431.70B-1815
DMRS202304452023-06-01May 12, 2023IndividualName withheldSTAFF PER DIEM$57.00B-1815
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$153.92B-1815
DMRS202304462023-06-01May 10 → 12IndividualName withheldSTAFF INCIDENTALS$55.79B-1815
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BROWNSVILLE TX AND RETURN$522.00B-1815
DMRS202304472023-05-26May 10, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1815
〃〃〃〃STAFF TRANSPORTATION GYPSUM TO WICHITA AND RETURN$98.25B-1815
DMRS202304482023-05-24May 15, 2023IndividualName withheldSTAFF TRANSPORTATION SALINA TO MANHATTAN AND RETURN$91.70B-1815
DMRS202304492023-05-26May 15, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1816
〃〃〃〃STAFF TRANSPORTATION SALINA TO MANHATTAN AND RETURN$91.70B-1816
DMRS202304502023-06-01May 15, 2023IndividualName withheldSTAFF PER DIEM$45.00B-1816
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$78.60B-1816
DMRS202304512023-06-02May 10 → 14IndividualName withheldSTAFF INCIDENTALS$65.78B-1816
〃〃〃〃STAFF PER DIEM$583.40B-1816
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BROWNSVILLE TX, KANSAS CITY MO, OVERLAND PARK AND RETURN$30.00B-1816
DMRS202304522023-05-25May 16, 2023IndividualName withheldSTAFF PER DIEM$15.00B-1816
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$78.60B-1816
Showing 210 of 522 rows →
Travel total, all 522 rows$147,731.55

Other contractual services, line by line19 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028411142023-07-27Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.00B-1826
DMRS202303522023-04-21Mar 7 → May 7CITIBANK - PURCHASE CARDLICENSING FEES$129.90B-1826
DMRS202304652023-06-22May 23 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$20.00B-1826
DMRS202304772023-06-14Jan 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1826
DMRS202304782023-06-14Mar 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1826
DMRS202304792023-06-14Apr 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1826
DMRS202304802023-06-16May 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1826
DMRS202305032023-06-21Apr 13 → Jun 8CITIBANK - PURCHASE CARDLICENSING FEES$129.90B-1826
DMRS202305662023-07-21Jun 1 → 30ODONNELL AND ASSOCIATES LTDTRAIN/ORIENT/CONFERENCE FEES$15,000.00B-1826
DMRS202305682023-07-21Jun 29 → Jul 7CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1827
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202305722023-07-24Feb 1 → 28CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1827
DMRS202305732023-07-24Jun 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1827
DMRS202306252023-08-31Jul 29 → Aug 12CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1827
DMRS202307102023-09-25Jul 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1827
DMRS202307172023-09-19Mar 16 → 21NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$516.00B-1827
DMRS202307182023-09-19Apr 10, 2023NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$258.00B-1827
DMRS202307192023-09-19Jul 13 → 31NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$7,675.50B-1827
DMRS202307202023-09-19Aug 3 → 15NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$5,353.50B-1827
DMRS202307662023-09-28Aug 30 → Sep 11CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1827
Other contractual services total, all 19 rows$32,847.65

Acquisition of assets, line by line6 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028372022023-04-29Mar 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$649.99B-1827
DMRS202304442023-05-24May 4, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$147.78B-1827
DMRS202305422023-07-14Jun 24, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$315.88B-1827
DMRS202305752023-07-25Feb 13, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,618.11B-1827
DMRS202307142023-09-28Jul 13, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$1,155.00B-1827
DMRS202307152023-09-26Jul 19, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,788.11B-1827
Acquisition of assets total, all 6 rows$6,674.87

Intern Compensation - Marshall

Spent this period$17,597.18$17,597.18 from FY2023 funds.
FY2023 allowance used59.5%$38,409.68 of $64,500.00 available.
Staff on payroll11Entries in the FY2023 abstract, $17,597.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$17,597.18
Organization total$17,597.18
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 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern10$15,647.18
Legal Intern1$1,950.00
Payroll abstract total11$17,597.18

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 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-1804. Open on govinfo ↗
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