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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 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$1,825,172.74$1,737,395.16 from FY2024 funds; $87,738.08 of adjustments to FY2023; $39.50 of adjustments to FY2022.
FY2024 allowance used78.2%$3,282,222.63 of $4,197,701.00 available.
Staff on payroll40Entries in the FY2024 abstract, $1,489,111.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 81.7%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,491,176.20
2Travel and Transportation of PersonsItemized$173,619.67
3Rent, Communications and UtilitiesTotal only$107,278.93
4Supplies and MaterialsTotal only$42,008.12
5Other Contractual ServicesItemized$8,664.55
6Printing and ReproductionTotal only$2,367.57
7Acquisition of AssetsItemized$57.70
Organization total$1,825,172.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Legislative Assistant3$139,416.60
Chief of Staff1$110,949.96
Communications Director1$77,499.92
State Director1$74,999.96
Constituent Services2$73,333.28
District Director2$72,499.96
Field Representative2$69,999.96
Director of Operations & Admin1$69,791.66
Legislative Correspondent2$67,666.60
General Counsel1$67,291.63
Staff Assistant4$60,900.00
3rd District Director1$53,000.00
Press Secretary1$51,666.64
16 other titles18$500,095.63
Payroll abstract total40$1,489,111.80

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

Travel, line by line594 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202211262024-05-08Oct 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN AND AROUND KANSAS CITY MO$39.50B-1720
DMRS202402522024-04-03Mar 10 → 12IndividualName withheldSTAFF INCIDENTALS$32.90B-1725
〃〃〃〃STAFF PER DIEM$314.05B-1725
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MANHATTAN, LAWRENCE AND RETURN$466.32B-1725
DMRS202402532024-04-04Mar 13, 2024IndividualName withheldSTAFF PER DIEM$32.00B-1725
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN$88.44B-1725
DMRS202402542024-04-04Mar 13, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1725
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO MANHATTAN AND RETURN$147.40B-1725
DMRS202402562024-04-04Mar 14, 2024IndividualName withheldSTAFF PER DIEM$36.00B-1725
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH, OVERLAND PARK AND RETURN$201.00B-1725
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202402572024-04-08Mar 14 → 16IndividualName withheldSTAFF INCIDENTALS$38.09B-1725
〃〃〃〃STAFF PER DIEM$371.00B-1725
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY, ABILENE, MANHATTAN, MARYSVILLE AND RETURN$381.15B-1725
DMRS202402592024-04-01Mar 16, 2024IndividualName withheldSTAFF PER DIEM$45.00B-1725
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$97.15B-1725
DMRS202402612024-04-08Mar 12 → 13IndividualName withheldSTAFF INCIDENTALS$20.62B-1725
〃〃〃〃STAFF PER DIEM$196.48B-1725
〃〃〃〃STAFF TRANSPORTATION SALINA TO LINCOLN, SYLVAN GROVE, KANOPOLIS, WILSON, HAYS, RUSSELL, ELLSWORTH AND RETURN$184.92B-1725
DMRS202402652024-04-09Mar 1 → 3IndividualName withheldSTAFF PER DIEM$116.74B-1726
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SARASOTA FL AND RETURN$49.47B-1726
DMRS202402662024-04-15Mar 23, 2024IndividualName withheldSTAFF PER DIEM$41.00B-1726
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, IOLA AND RETURN$180.86B-1726
DMRS202402672024-04-15Mar 21, 2024IndividualName withheldSTAFF PER DIEM$36.00B-1726
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO PAOLA AND RETURN$160.80B-1726
DMRS202402682024-04-15Mar 23, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO CEDAR VALE AND RETURN$105.86B-1726
DMRS202402712024-04-05Mar 22 → 23IndividualName withheldSTAFF PER DIEM$149.97B-1726
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, WASHINGTON DC AND RETURN$1,412.81B-1726
DMRS202402722024-04-16Mar 25 → 27IndividualName withheldSTAFF INCIDENTALS$33.48B-1726
〃〃〃〃STAFF PER DIEM$360.49B-1726
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$246.98B-1726
DMRS202402732024-04-15Mar 27, 2024IndividualName withheldSTAFF PER DIEM$38.00B-1726
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO PITTSBURG AND RETURN$235.78B-1726
DMRS202402742024-04-15Mar 24 → Apr 1IndividualName withheldSTAFF PER DIEM$85.70B-1726
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAWRENCE, MANHATTAN, SALINA, WICHITA, PITTSBURG, STILLWATER OK, WELLINGTON, WICHITA AND RETURN$169.89B-1726
DMRS202402752024-04-17Apr 2 → 3IndividualName withheldSTAFF PER DIEM GARDEN CITY TO HUTCHINSON AND RETURN$146.11B-1726
DMRS202402762024-04-22Feb 8 → 11IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TAMPA FL, SAINT PETERSBURG FL AND RETURN$270.05B-1726
DMRS202402772024-04-17Mar 14 → 18IndividualName withheldSENATOR INCIDENTALS$38.99B-1726
〃〃〃〃SENATOR PER DIEM$340.93B-1726
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, MCPHERSON, WICHITA AND RETURN$583.32B-1726
DMRS202402782024-04-18Apr 1 → 4IndividualName withheldSTAFF INCIDENTALS$44.63B-1726
〃〃〃〃STAFF PER DIEM$532.94B-1726
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC, WICHITA, KANSAS CITY, WASHINGTON DC AND RETURN$1,469.52B-1726
DMRS202402792024-04-23Apr 2 → 3IndividualName withheldSTAFF PER DIEM$202.00B-1726
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO HUTCHINSON AND RETURN$154.10B-1726
DMRS202402802024-04-22Apr 2 → 3IndividualName withheldSTAFF INCIDENTALS$18.84B-1726
〃〃〃〃STAFF PER DIEM$134.58B-1726
〃〃〃〃STAFF TRANSPORTATION SOLOMON TO HUTCHINSON AND RETURN$109.88B-1726
DMRS202402812024-04-18Apr 2 → 3IndividualName withheldSTAFF PER DIEM$174.00B-1726
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$339.00B-1726
DMRS202402822024-04-12Mar 12 → Apr 8IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.02B-1727
DMRS202402832024-04-19Apr 8, 2024IndividualName withheldSTAFF PER DIEM$19.20B-1727
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO LYONS AND RETURN$47.57B-1727
DMRS202402842024-04-23Apr 5, 2024IndividualName withheldSTAFF PER DIEM$12.11B-1727
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO PRATT, HUTCHINSON, KINGMAN AND RETURN$141.37B-1727
DMRS202402852024-04-25Apr 3, 2024IndividualName withheldSTAFF PER DIEM$24.71B-1727
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON, WICHITA AND RETURN$98.49B-1727
DMRS202402862024-04-19Apr 2, 2024IndividualName withheldSTAFF PER DIEM$28.79B-1727
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$34.17B-1727
DMRS202402872024-04-19Apr 1, 2024IndividualName withheldSTAFF PER DIEM$8.67B-1727
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$35.51B-1727
DMRS202402882024-04-23Apr 1 → 7IndividualName withheldSTAFF PER DIEM$354.37B-1727
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, WASHINGTON, MANHATTAN, KANSAS CITY AND RETURN$1,675.00B-1727
DMRS202402892024-04-19Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$45.56B-1727
DMRS202402902024-04-23Apr 9, 2024IndividualName withheldSTAFF PER DIEM$50.00B-1727
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SPRING HILL, OVERLAND PARK, GARNETT AND RETURN$168.11B-1727
DMRS202402912024-04-25Apr 10, 2024IndividualName withheldSTAFF PER DIEM$36.00B-1727
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$90.45B-1727
DMRS202402922024-05-07Apr 2 → 3IndividualName withheldSTAFF PER DIEM$156.78B-1727
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON AND RETURN$305.95B-1727
DMRS202402932024-05-13Apr 1 → 7IndividualName withheldSENATOR INCIDENTALS$36.68B-1727
〃〃〃〃SENATOR PER DIEM$388.96B-1727
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, MCPHERSON, WICHITA AND RETURN$770.60B-1727
DMRS202402942024-04-29Apr 11, 2024IndividualName withheldSTAFF PER DIEM$18.00B-1727
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, OVERLAND PARK AND RETURN$126.57B-1727
DMRS202402952024-04-29Apr 12, 2024IndividualName withheldSTAFF PER DIEM$31.00B-1727
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, EMPORIA AND RETURN$156.75B-1727
DMRS202402962024-04-29Apr 15, 2024IndividualName withheldSTAFF PER DIEM$35.00B-1727
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO, OVERLAND PARK AND RETURN$140.64B-1727
DMRS202402972024-04-29Apr 11 → 14IndividualName withheldSTAFF INCIDENTALS$46.24B-1727
〃〃〃〃STAFF PER DIEM$403.50B-1727
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK AND RETURN$63.97B-1727
DMRS202402982024-04-30Apr 2 → 3IndividualName withheldSTAFF PER DIEM GARDEN CITY TO HUTCHINSON AND RETURN$143.05B-1728
DMRS202402992024-04-29Apr 2 → 3IndividualName withheldSTAFF PER DIEM$136.31B-1728
〃〃〃〃STAFF TRANSPORTATION GYPSUM TO HUTCHINSON AND RETURN$93.80B-1728
DMRS202403002024-04-30Apr 9 → 10IndividualName withheldSTAFF INCIDENTALS$16.59B-1728
〃〃〃〃STAFF PER DIEM$164.00B-1728
〃〃〃〃STAFF TRANSPORTATION SALINA TO QUINTER, OBERLIN, HERNDON, SAINT FRANCIS, COLBY, SHARON SPRINGS AND RETURN$449.57B-1728
DMRS202403022024-04-30Apr 13, 2024IndividualName withheldSTAFF PER DIEM$40.00B-1728
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO KENSINGTON AND RETURN$224.45B-1728
DMRS202403032024-04-26Apr 12, 2024IndividualName withheldSTAFF PER DIEM$8.67B-1728
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$87.77B-1728
DMRS202403052024-05-01Apr 2 → 3IndividualName withheldSTAFF PER DIEM$200.00B-1728
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$248.57B-1728
DMRS202403062024-05-02Apr 8 → 11IndividualName withheldSTAFF PER DIEM$269.93B-1728
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$241.20B-1728
DMRS202403082024-05-01Apr 15 → 18IndividualName withheldSTAFF PER DIEM$269.93B-1728
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$241.20B-1728
DMRS202403092024-05-01Apr 2 → 3IndividualName withheldSTAFF PER DIEM$134.41B-1728
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$36.85B-1728
DMRS202403112024-05-02Jan 31 → Apr 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.03B-1728
DMRS202403122024-05-07Apr 18, 2024IndividualName withheldSTAFF PER DIEM$18.05B-1728
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO SENECA AND RETURN$241.20B-1728
DMRS202403132024-05-02Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.60B-1728
DMRS202403142024-05-07Apr 23, 2024IndividualName withheldSTAFF PER DIEM$37.00B-1728
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$154.10B-1728
DMRS202403202024-05-02Mar 24, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$170.10B-1728
DMRS202403212024-05-02Jan 26 → Apr 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/26 [NAME] DALLAS TX TO GARDEN CITY; 3/25 [NAME] WASHINGTON DC TO WICHITA; 3/27 [NAME], 4/1 [NAME] WICHITA TO WASHINGTON DC; 4/11 [NAME], 4/18 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/14 [NAME], 4/22 [NAME] KANSAS CITY MO TO WASHINGTON DC$2,321.30B-1728
DMRS202403222024-05-14Mar 18 → Apr 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$582.79B-1728
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 3/15-18 [NAME] MANHATTAN TO MCPHERSON, LYONS, WICHITA AND RETURN; 3/24-4/1 [NAME] KANSAS CITY MO TO KANSAS CITY, LAWRENCE, MANHATTAN, SALINA, WICHITA, PITTSBURG, STILLWATER, WELLINGTON, WICHITA AND RETURN; 4/12-15 SEN MARSHALL EMPORIA TO OLATHE, KANSAS CITY, KANSAS CITY MO AND RETURN$2,473.55B-1728
DMRS202403232024-05-10Apr 11 → 15IndividualName withheldSENATOR INCIDENTALS$103.05B-1729
〃〃〃〃SENATOR PER DIEM$820.20B-1729
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, EMPORIA, OLATHE, KANSAS CITY MO AND RETURN$877.38B-1729
DMRS202403242024-05-02Apr 23, 2024IndividualName withheldSTAFF PER DIEM$18.00B-1729
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EUDORA AND RETURN$48.24B-1729
DMRS202403252024-05-07Apr 24, 2024IndividualName withheldSTAFF PER DIEM$42.00B-1729
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HIAWATHA, HORTON AND RETURN$106.53B-1729
DMRS202403262024-05-16Apr 21 → 26IndividualName withheldSTAFF INCIDENTALS$446.82B-1729
〃〃〃〃STAFF PER DIEM$2,599.59B-1729
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO CINCINNATI OH, DALLAS TX, AUSTIN TX AND RETURN$2,050.34B-1729
DMRS202403272024-05-08Apr 25, 2024IndividualName withheldSTAFF PER DIEM$8.67B-1729
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO DODGE CITY AND RETURN$202.34B-1729
DMRS202403282024-05-14Apr 24, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$216.10B-1729
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MARSHALL, [NAME] DALLAS TX TO AUSTIN TX$216.10B-1729
DMRS202403292024-05-13Apr 27 → 28IndividualName withheldSTAFF INCIDENTALS$20.53B-1729
〃〃〃〃STAFF PER DIEM$166.00B-1729
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO COLUMBUS, FREDONIA, PARSONS AND RETURN$242.54B-1729
DMRS202403302024-05-14Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$38.06B-1729
〃〃〃〃STAFF PER DIEM GARDEN CITY TO AURORA CO AND RETURN$348.47B-1729
DMRS202403312024-05-14May 1, 2024IndividualName withheldSTAFF PER DIEM$23.00B-1729
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WESTMORELAND AND RETURN$121.27B-1729
DMRS202403322024-05-16Apr 21 → 23IndividualName withheldSENATOR INCIDENTALS$150.94B-1729
〃〃〃〃SENATOR PER DIEM$827.29B-1729
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CINCINNATI OH AND RETURN$540.51B-1729
DMRS202403332024-05-21Apr 2 → 3IndividualName withheldSTAFF PER DIEM$131.15B-1729
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$71.02B-1729
DMRS202403342024-05-14May 1, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO STAFFORD AND RETURN$116.58B-1729
DMRS202403352024-05-24Apr 30 → May 2IndividualName withheldSTAFF INCIDENTALS$191.09B-1729
〃〃〃〃STAFF PER DIEM$1,387.95B-1729
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$249.24B-1729
DMRS202403362024-05-21May 3, 2024IndividualName withheldSTAFF PER DIEM$33.00B-1729
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA, WESTMORELAND, MANHATTAN AND RETURN$134.00B-1730
DMRS202403372024-05-15Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DEERFIELD AND RETURN$24.12B-1730
DMRS202403382024-05-15Apr 17, 2024IndividualName withheldSTAFF PER DIEM$4.72B-1730
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$72.36B-1730
DMRS202403392024-05-15Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$72.36B-1730
DMRS202403402024-06-11Apr 26, 2024IndividualName withheldSTAFF PER DIEM$22.95B-1730
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LEWIS AND RETURN$157.45B-1730
DMRS202403412024-05-20May 1, 2024IndividualName withheldSTAFF PER DIEM$26.00B-1730
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WESTMORELAND, LAWRENCE AND RETURN$137.96B-1730
DMRS202403422024-05-21May 2 → 3IndividualName withheldSTAFF INCIDENTALS$19.73B-1730
〃〃〃〃STAFF PER DIEM$190.00B-1730
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LEAWOOD, OVERLAND PARK, LAWRENCE, WESTMORELAND, MANHATTAN AND RETURN$180.15B-1730
DMRS202403432024-05-22Apr 27 → 30IndividualName withheldSTAFF INCIDENTALS$36.34B-1730
〃〃〃〃STAFF PER DIEM$337.53B-1730
〃〃〃〃STAFF TRANSPORTATION SOLOMON TO SALINA, DENVER CO, AURORA CO, SALINA AND RETURN$80.86B-1730
DMRS202403462024-05-21Apr 9 → May 8IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.21B-1730
DMRS202403472024-05-21May 8, 2024IndividualName withheldSTAFF PER DIEM$34.00B-1730
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO KANSAS CITY MO AND RETURN$254.60B-1730
DMRS202403482024-05-17May 8, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.97B-1730
DMRS202403492024-05-21May 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$340.20B-1730
DMRS202403522024-05-23May 9, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.44B-1730
DMRS202403532024-05-22May 6 → 10IndividualName withheldSTAFF INCIDENTALS$164.60B-1730
〃〃〃〃STAFF PER DIEM$1,321.93B-1730
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$385.20B-1730
DMRS202403542024-05-30May 7, 2024IndividualName withheldSTAFF PER DIEM$20.73B-1730
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO MANHATTAN AND RETURN$160.80B-1730
DMRS202403552024-05-28May 3, 2024IndividualName withheldSTAFF PER DIEM$10.45B-1730
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO INMAN AND RETURN$16.08B-1730
DMRS202403572024-05-30May 7, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1730
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO GARNETT AND RETURN$102.51B-1730
DMRS202403582024-06-11May 8, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1730
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LAWRENCE AND RETURN$106.47B-1731
DMRS202403592024-05-28May 14, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$91.12B-1731
DMRS202403602024-05-30May 9 → 13IndividualName withheldSTAFF PER DIEM$48.52B-1731
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$55.21B-1731
DMRS202403612024-05-30May 14, 2024IndividualName withheldSTAFF PER DIEM$35.00B-1731
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$154.10B-1731
DMRS202403622024-05-30May 14 → 16IndividualName withheldSTAFF PER DIEM$249.92B-1731
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$249.24B-1731
DMRS202403632024-05-30May 17, 2024IndividualName withheldSTAFF PER DIEM$34.00B-1731
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO OVERLAND PARK AND RETURN$190.95B-1731
DMRS202403642024-05-31Apr 24 → 28IndividualName withheldSENATOR INCIDENTALS$94.38B-1731
〃〃〃〃SENATOR PER DIEM$797.84B-1731
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DALLAS TX, AUSTIN TX, WICHITA, GREENSBURG, KANSAS CITY MO AND RETURN$1,383.51B-1731
DMRS202403652024-05-30May 16, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1731
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, OVERLAND PARK AND RETURN$128.56B-1731
DMRS202403662024-06-07May 17, 2024IndividualName withheldSTAFF PER DIEM$60.00B-1731
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, LAWRENCE, MANHATTAN AND RETURN$177.47B-1731
DMRS202403672024-05-30May 2 → 6IndividualName withheldSENATOR INCIDENTALS$72.36B-1731
〃〃〃〃SENATOR PER DIEM$638.18B-1731
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, EL DORADO, MANHATTAN, WICHITA AND RETURN$734.90B-1731
DMRS202403692024-05-28May 8, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.34B-1731
DMRS202403702024-05-24May 3 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC AND RETURN$240.20B-1731
DMRS202403712024-05-24May 9 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$543.20B-1731
DMRS202403722024-06-13May 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GARDEN CITY TO WASHINGTON DC AND RETURN$609.20B-1731
DMRS202403732024-06-17Feb 13 → 22CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TOLL EXPENSE FOR SEN MARSHALL KANSAS CITY MO TO OVERLAND PARK, TOPEKA, WICHITA, HAYS, KANSAS CITY AND RETURN$85.75B-1731
DMRS202403742024-06-10May 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND WICHITA$338.43B-1731
DMRS202403752024-06-07Apr 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALINA TO DENVER CO, AURORA CO, SOLOMON AND RETURN$297.00B-1731
DMRS202403762024-06-07May 3 → 12IndividualName withheldSTAFF INCIDENTALS$350.28B-1731
〃〃〃〃STAFF PER DIEM$3,272.01B-1731
〃〃〃〃STAFF TRANSPORTATION SALINA TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$650.17B-1732
DMRS202403772024-06-11Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$38.06B-1732
〃〃〃〃STAFF PER DIEM$356.49B-1732
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO AURORA CO AND RETURN$65.00B-1732
DMRS202403782024-06-11May 21, 2024IndividualName withheldSTAFF PER DIEM$61.00B-1732
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MATFIELD GREEN AND RETURN$128.60B-1732
DMRS202403792024-06-11May 22 → 23IndividualName withheldSTAFF INCIDENTALS$16.59B-1732
〃〃〃〃STAFF PER DIEM$142.00B-1732
〃〃〃〃STAFF TRANSPORTATION SALINA TO COLBY, LENORA, PHILLIPSBURG AND RETURN$308.87B-1732
DMRS202403802024-06-11May 27, 2024IndividualName withheldSTAFF PER DIEM$21.00B-1732
Showing 210 of 594 rows →
Travel total, all 594 rows$173,619.67

Other contractual services, line by line10 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202402692024-04-09Mar 25, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$65.00B-1745
DMRS202403072024-05-02Jan 12, 2024NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$268.00B-1745
DMRS202403102024-05-02Dec 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1745
DMRS202403172024-05-02Mar 11 → Apr 14CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1745
DMRS202403452024-05-21Apr 19 → 29NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$536.00B-1745
DMRS202404352024-06-18Apr 30 → Jun 6CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1745
DMRS202404872024-07-09Jun 7 → 13CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1745
DMRS202405212024-08-08Jun 29 → Jul 24CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1745
DMRS202405362024-08-29Jul 11 → 31NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$6,970.80B-1745
DMRS202405812024-09-17Jul 30 → Aug 29CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1745
Other contractual services total, all 10 rows$8,664.55

Acquisition of assets, line by line2 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028599942024-09-25Aug 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$18.73B-1745
DMRS202403152024-05-02Mar 19 → Apr 20CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$38.97B-1745
Acquisition of assets total, all 2 rows$57.70

Intern Compensation - Marshall

Spent this period$33,978.28$33,978.28 from FY2024 funds.
FY2024 allowance used76.6%$49,328.28 of $64,400.00 available.
Staff on payroll18Entries in the FY2024 abstract, $33,978.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,978.28
Organization total$33,978.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern17$32,378.28
Legal Intern1$1,600.00
Payroll abstract total18$33,978.28

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1720. Open on govinfo ↗
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