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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$1,820,816.03$1,548,537.26 from FY2025 funds; $271,887.07 of adjustments to FY2024; $391.70 of adjustments to FY2023.
FY2025 allowance used35.9%$1,548,537.26 of $4,313,490.00 available.
Staff on payroll47Entries in the FY2025 abstract, $1,414,607.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 77.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,416,924.33
2Rent, Communications and UtilitiesTotal only$216,639.64
3Travel and Transportation of PersonsItemized$100,216.45
4Supplies and MaterialsTotal only$46,954.48
5Acquisition of AssetsItemized$29,693.83
6Other Contractual ServicesItemized$8,292.30
7Printing and ReproductionTotal only$2,095.00
Organization total$1,820,816.03
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$111,899.94
Field Representative3$91,249.92
Legislative Assistant3$88,597.16
State Director1$72,999.96
Director of Operations & Admin1$71,749.98
Communications Director2$69,291.62
Constituent Services2$67,999.92
Legislative Aide3$65,911.04
District Director2$65,499.96
Health Policy Director1$52,666.61
General Counsel1$50,527.72
Scheduler2$49,902.71
Digital Director2$45,583.28
18 other titles23$510,727.41
Payroll abstract total47$1,414,607.23

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

Travel, line by line337 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202405692024-10-08Aug 19 → Sep 3IndividualName withheldSTAFF INCIDENTALS$35.00B-1537
〃〃〃〃STAFF PER DIEM$91.51B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER WY, KANSAS CITY MO, PITTSBURG, OVERLAND PARK, TOPEKA, ST LOUIS MO AND RETURN$1,197.93B-1537
DMRS202405742024-10-09Sep 6, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$76.38B-1537
DMRS202405862024-10-13Aug 29 → Sep 8IndividualName withheldSTAFF INCIDENTALS$45.30B-1537
〃〃〃〃STAFF PER DIEM$368.40B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PITTSBURG, HUTCHINSON, WICHITA AND RETURN$182.19B-1537
DMRS202406132024-10-08Aug 17 → 26IndividualName withheldSTAFF PER DIEM$141.07B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$870.91B-1537
DMRS202406162024-10-08Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$69.89B-1537
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$637.02B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUTCHINSON AND RETURN$63.53B-1537
DMRS202406242024-10-16Sep 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/13 WASHINGTON DC TO WICHITA; 9 /15 WICHITA TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 9/2- 9 [NAME] KANSAS CITY MO TO OVERLAND PARK, TOPEKA, GARDEN CITY, SALINA, HUTCHINSON TO WICHITA; 9/5-8 [NAME] PITTSBURG TO HUTCHINSON TO WICHITA$2,188.93B-1538
DMRS202406342024-10-15Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION SOLOMON TO KANSAS CITY AND RETURN$214.40B-1538
DMRS202406382024-10-09Sep 18 → 19IndividualName withheldSTAFF PER DIEM$28.00B-1538
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LAWRENCE AND RETURN$137.35B-1538
DMRS202406422024-10-10Aug 1 → Sep 4IndividualName withheldSENATOR INCIDENTALS$427.68B-1538
〃〃〃〃SENATOR PER DIEM$4,437.64B-1538
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, CRAWFORD CO, MONTROSE CO, MANCOS CO, MOSCA CO, SYRACUSE, GARDEN CITY, GREAT BEND, WICHITA, OVERLAND PARK, SALINA, WICHITA, EL DORADO, LEAWOOD, LIBERAL, CONCORDIA, JUNCTION CITY, LEAWOOD, KANSAS CITY MO AND RETURN$6,814.94B-1538
DMRS202406442024-10-16Sep 20, 2024IndividualName withheldSTAFF PER DIEM$50.00B-1538
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$182.24B-1538
DMRS202406452024-10-08Sep 16 → 19IndividualName withheldSTAFF PER DIEM$349.89B-1538
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$258.62B-1538
DMRS202406462024-10-16Sep 12 → 16IndividualName withheldSTAFF PER DIEM$103.86B-1538
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$160.98B-1538
DMRS202406472024-10-16Sep 24, 2024IndividualName withheldSTAFF PER DIEM$19.89B-1538
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$85.09B-1538
DMRS202406482024-10-11Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO NEWTON AND RETURN$47.57B-1538
DMRS202406492024-10-11Sep 26, 2024IndividualName withheldSTAFF PER DIEM$37.00B-1538
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$97.15B-1538
DMRS202406502024-10-11Sep 23 → 26IndividualName withheldSTAFF PER DIEM$309.93B-1538
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$242.54B-1538
DMRS202406512024-10-09Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$52.90B-1538
DMRS202406622024-10-18Sep 10, 2024IndividualName withheldSTAFF PER DIEM$23.59B-1538
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON AND RETURN$234.50B-1538
DMRS202406652024-11-04Sep 18 → 22IndividualName withheldSENATOR INCIDENTALS$75.74B-1538
〃〃〃〃SENATOR PER DIEM$536.19B-1538
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN$514.68B-1538
DMRS202406662024-11-15Aug 13, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$68.87B-1538
DMRS202406672024-11-15Aug 12, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN$51.72B-1539
DMRS202406682024-11-15Sep 14, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$68.20B-1539
DMRS202406792024-12-05Sep 20, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1539
〃〃〃〃STAFF TRANSPORTATION SALINA TO RUSSELL AND RETURN$97.82B-1539
DMRS202407122025-02-15May 26, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.60B-1539
DMRS202407132025-02-25Aug 19 → 22IndividualName withheldSTAFF INCIDENTALS$80.52B-1539
〃〃〃〃STAFF PER DIEM$607.95B-1539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$398.10B-1539
DMRS202407142025-02-14May 25, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.48B-1539
DMRS202407152025-03-05Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$80.84B-1539
〃〃〃〃STAFF PER DIEM$601.00B-1539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$29.20B-1539
DMRS202407162025-02-26Jan 31, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1539
DMRS202407242025-03-04Sep 19 → 30IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.40B-1539
DMRS202500012024-10-17Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY, MO AND RETURN$70.35B-1542
DMRS202500022024-10-16Oct 2, 2024IndividualName withheldSTAFF PER DIEM$44.00B-1542
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO IOLA AND RETURN$161.43B-1542
DMRS202500032024-10-16Oct 3, 2024IndividualName withheldSTAFF PER DIEM$21.00B-1542
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$87.10B-1542
DMRS202500042024-10-18Oct 6, 2024IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$73.70B-1542
DMRS202500052024-10-18Oct 4, 2024IndividualName withheldSTAFF PER DIEM$8.54B-1542
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO GALVA, HESSTON AND RETURN$58.96B-1542
DMRS202500062024-10-17Oct 6, 2024IndividualName withheldSTAFF PER DIEM$28.85B-1542
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO OVERLAND PARK AND RETURN$250.58B-1542
DMRS202500072024-10-17Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO CALDWELL AND RETURN$160.80B-1542
DMRS202500082024-10-17Oct 8, 2024IndividualName withheldSTAFF PER DIEM$35.00B-1542
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$108.54B-1543
DMRS202500112024-10-25Oct 11, 2024IndividualName withheldSTAFF PER DIEM$28.00B-1543
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN$94.47B-1543
DMRS202500122024-10-28Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$40.20B-1543
DMRS202500132024-10-30Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$128.68B-1543
〃〃〃〃STAFF PER DIEM$797.94B-1543
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO LAS VEGAS NV, BOULDER CITY NV, LAS VEGAS NV AND RETURN$239.05B-1543
DMRS202500142024-10-25Oct 15, 2024IndividualName withheldSTAFF PER DIEM$7.75B-1543
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO TOPEKA AND RETURN$217.75B-1543
DMRS202500152024-10-28Oct 7 → 11IndividualName withheldSTAFF INCIDENTALS$76.98B-1543
〃〃〃〃STAFF PER DIEM$788.14B-1543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GARDEN CITY, COLBY, MANHATTAN, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$115.41B-1543
DMRS202500162024-11-07Oct 9 → 14IndividualName withheldSTAFF INCIDENTALS$80.38B-1543
〃〃〃〃STAFF PER DIEM$943.23B-1543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA, MANHATTAN, WASHINGTON, KANSAS CITY MO AND RETURN$74.00B-1543
DMRS202500172024-11-15Oct 17, 2024IndividualName withheldSTAFF PER DIEM$16.00B-1543
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$88.40B-1543
DMRS202500182024-11-14Oct 18, 2024IndividualName withheldSTAFF PER DIEM$23.85B-1543
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO MOUNDRIDGE AND RETURN$28.14B-1543
DMRS202500192024-11-14Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$45.42B-1543
〃〃〃〃STAFF PER DIEM$544.90B-1543
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC, WICHITA, KANSAS CITY MO, WASHINGTON DC AND RETURN$1,845.73B-1543
DMRS202500202024-11-21Oct 11 → 16IndividualName withheldSTAFF INCIDENTALS$360.25B-1543
〃〃〃〃STAFF PER DIEM$2,198.00B-1543
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WASHINGTON DC AND RETURN$66.86B-1543
DMRS202500212024-11-15Oct 21, 2024IndividualName withheldSTAFF PER DIEM$38.00B-1543
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$179.56B-1543
DMRS202500222024-11-15Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$100.50B-1543
DMRS202500232024-11-15Oct 9, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1543
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO MANHATTAN AND RETURN$167.50B-1543
DMRS202500242024-11-15Oct 21, 2024IndividualName withheldSTAFF PER DIEM$18.94B-1543
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$34.17B-1543
DMRS202500252024-11-15Oct 23, 2024IndividualName withheldSTAFF PER DIEM$10.89B-1544
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$82.41B-1544
DMRS202500262024-11-15Oct 24, 2024IndividualName withheldSTAFF PER DIEM$18.62B-1544
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO STERLING AND RETURN$55.61B-1544
DMRS202500272024-11-14Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$35.76B-1544
〃〃〃〃STAFF PER DIEM$182.00B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$812.23B-1544
DMRS202500282024-11-15Oct 25, 2024IndividualName withheldSTAFF PER DIEM$55.00B-1544
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$174.20B-1544
DMRS202500292024-11-15Oct 24, 2024IndividualName withheldSTAFF PER DIEM$18.00B-1544
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OTTAWA AND RETURN$89.32B-1544
DMRS202500302024-11-15Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$92.40B-1544
DMRS202500312024-11-15Oct 29, 2024IndividualName withheldSTAFF PER DIEM$41.00B-1544
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN, OSAWATOMIE AND RETURN$186.52B-1544
DMRS202500322024-11-15Oct 30, 2024IndividualName withheldSTAFF PER DIEM$8.62B-1544
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO PRATT AND RETURN$105.86B-1544
DMRS202500332024-11-18Oct 21 → 25IndividualName withheldSTAFF INCIDENTALS$152.80B-1544
〃〃〃〃STAFF PER DIEM$1,187.93B-1544
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$244.55B-1544
DMRS202500342024-11-15Oct 31, 2024IndividualName withheldSTAFF PER DIEM$8.12B-1544
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$34.17B-1544
DMRS202500352024-11-15Oct 29, 2024IndividualName withheldSTAFF PER DIEM$33.00B-1544
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO KANSAS CITY AND RETURN$180.90B-1544
DMRS202500362024-11-15Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: WELLINGTON; NEWTON$98.49B-1544
DMRS202500372024-11-15Oct 31, 2024IndividualName withheldSTAFF PER DIEM$24.00B-1544
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$104.44B-1544
DMRS202500382024-11-14Nov 1, 2024IndividualName withheldSTAFF PER DIEM$13.29B-1544
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO INMAN AND RETURN$17.42B-1544
DMRS202500392024-11-22Nov 3 → 6IndividualName withheldSTAFF PER DIEM$269.93B-1544
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO KANSAS CITY MO, WASHINGTON DC AND RETURN$1,626.53B-1544
DMRS202500412024-11-25Nov 12, 2024IndividualName withheldSTAFF PER DIEM$4.30B-1544
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO CHENEY AND RETURN$81.74B-1544
DMRS202500422024-12-09Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$80.40B-1544
DMRS202500432024-12-02Nov 8, 2024IndividualName withheldSTAFF PER DIEM$17.00B-1545
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO YATES CENTER AND RETURN$111.22B-1545
DMRS202500442024-12-02Nov 13, 2024IndividualName withheldSTAFF PER DIEM$24.00B-1545
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OSAWATOMIE, MARYSVILLE AND RETURN$248.57B-1545
DMRS202500452024-12-03Nov 11 → 14IndividualName withheldSTAFF PER DIEM$249.95B-1545
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$257.95B-1545
DMRS202500462024-12-05Oct 1, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1545
〃〃〃〃STAFF TRANSPORTATION SALINA TO GREAT BEND AND RETURN$100.50B-1545
DMRS202500472024-12-09Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION SALINA TO MCPHERSON AND RETURN$41.54B-1545
DMRS202500482024-12-05Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION SALINA TO HAYS AND RETURN$134.00B-1545
DMRS202500492024-12-05Nov 20, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1545
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$93.80B-1545
DMRS202500502024-12-05Nov 12, 2024IndividualName withheldSTAFF PER DIEM$30.00B-1545
〃〃〃〃STAFF TRANSPORTATION SALINA TO DIGHTON, OAKLEY, GRAINFIELD AND RETURN$280.73B-1545
DMRS202500522024-12-09Nov 20, 2024IndividualName withheldSTAFF PER DIEM$39.00B-1545
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$91.12B-1545
DMRS202500532024-12-09Nov 21, 2024IndividualName withheldSTAFF PER DIEM$67.00B-1545
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MULVANE AND RETURN$235.76B-1545
DMRS202500542024-12-09Oct 30 → Nov 11IndividualName withheldSENATOR INCIDENTALS$70.23B-1545
〃〃〃〃SENATOR PER DIEM$679.86B-1545
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, EL DORADO, WICHITA AND RETURN$2,305.64B-1545
DMRS202500552025-01-03Oct 12 → 19IndividualName withheldSENATOR INCIDENTALS$119.68B-1545
〃〃〃〃SENATOR PER DIEM$936.12B-1545
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, DALLAS TX, LEAWOOD, SALINA, GREAT BEND, WICHITA AND RETURN$969.10B-1545
DMRS202500592024-12-09Oct 6 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/6 [NAME] LYNCHBURG VA TO LAS VEGAS NV; 10/7 [NAME] WASHINGTON DC TO GARDEN CITY; 10/8 [NAME] LAS VEGAS NV TO WASHINGTON DC; [NAME] LAS VEGAS NV TO LYNCHBURG VA; 10/9 [NAME] WASHINGTON DC TO KANSAS CITY MO; 10/11-16 [NAME] MANHATTAN TO WASHINGTON DC AND RETURN; 10 /11 [NAME], 10/14 [NAME], 10/28 [NAME] KANSAS CITY MO TO WASHINGTON DC$3,215.75B-1545
DMRS202500622024-12-11Sep 15 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 9/13-15 [NAME] IN WICHITA; 10/7-11 [NAME] GARDEN CITY TO KANSAS CITY MO; 10/9-14 [NAME] KANSAS CITY MO TO KANSAS CITY AND RETURN; AIRFARE FOR [NAME] AS FOLLOWS: 10/23 WASHINGTON DC TO MEMPHIS TN; 10/27 JACKSON MS TO WASHINGTON DC; 10/30 WASHINGTON DC TO KANSAS CITY MO; 11/1 KANSAS CITY MO TO WASHINGTON DC; 10/23 AIRFARE FOR [NAME] CLEVELAND OH TO WASHINGTON DC$2,476.24B-1545
DMRS202500632024-12-20Nov 20, 2024IndividualName withheldSTAFF PER DIEM$9.78B-1546
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO LEBANON TO SALINA$202.34B-1546
DMRS202500642024-12-20Nov 22, 2024IndividualName withheldSTAFF PER DIEM$9.90B-1546
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO MANHATTAN TO SALINA$150.75B-1546
DMRS202500652024-12-21Nov 25, 2024IndividualName withheldSTAFF PER DIEM$8.56B-1546
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$83.75B-1546
DMRS202500662024-12-13Nov 18 → 22IndividualName withheldSTAFF PER DIEM$399.92B-1546
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$257.95B-1546
DMRS202500672024-12-20Dec 4, 2024IndividualName withheldSTAFF PER DIEM$22.00B-1546
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$192.96B-1546
DMRS202500682024-12-21Dec 3, 2024IndividualName withheldSTAFF PER DIEM$10.74B-1546
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$82.41B-1546
DMRS202500692024-12-17Dec 2 → 5IndividualName withheldSTAFF INCIDENTALS$62.52B-1546
〃〃〃〃STAFF PER DIEM$631.94B-1546
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$257.95B-1546
DMRS202500702024-12-23Dec 4, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1546
〃〃〃〃STAFF TRANSPORTATION SALINA TO MANHATTAN TO JUNCTION CITY$53.60B-1546
DMRS202500712024-12-21Dec 5, 2024IndividualName withheldSTAFF PER DIEM$38.00B-1546
〃〃〃〃STAFF TRANSPORTATION SALINA TO FORT RILEY TO JUNCTION CITY$44.89B-1546
DMRS202500722024-12-19Nov 2, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SALINA AND RETURN$276.04B-1546
DMRS202500732024-12-21Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION SALINA TO MANHATTAN AND RETURN$90.45B-1546
DMRS202500742024-12-22Nov 23 → Dec 1IndividualName withheldSTAFF PER DIEM$489.01B-1546
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, WICHITA, WASHINGTON, KANSAS CITY AND RETURN$40.95B-1546
DMRS202500752024-12-19Dec 11, 2024IndividualName withheldSTAFF PER DIEM$40.00B-1546
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$103.85B-1546
DMRS202500762025-01-07Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.92B-1546
〃〃〃〃STAFF PER DIEM$173.86B-1546
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO ATCHISON, MANHATTAN, TROY AND RETURN$354.50B-1546
DMRS202500772024-12-21Dec 6, 2024IndividualName withheldSTAFF PER DIEM$10.04B-1546
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO INMAN AND RETURN$19.43B-1547
DMRS202500792025-01-03Dec 9 → 13IndividualName withheldSTAFF PER DIEM$399.92B-1547
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$254.60B-1547
DMRS202500802025-01-03Dec 11, 2024IndividualName withheldSTAFF PER DIEM$27.00B-1547
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$73.70B-1547
DMRS202500812025-01-03Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$113.90B-1547
DMRS202500832025-01-08Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO ALMA AND RETURN$52.26B-1547
DMRS202500842025-01-08Dec 17, 2024IndividualName withheldSTAFF PER DIEM$24.00B-1547
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, OVERLAND PARK AND RETURN$141.96B-1547
DMRS202500852025-01-08Dec 11, 2024IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO NEWTON AND RETURN$47.57B-1547
DMRS202500862025-01-16Dec 16 → 20IndividualName withheldSTAFF INCIDENTALS$112.44B-1547
〃〃〃〃STAFF PER DIEM$944.94B-1547
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$222.00B-1547
DMRS202500882025-01-24Dec 20, 2024 → Jan 4, 2025IndividualName withheldSTAFF INCIDENTALS$14.56B-1547
〃〃〃〃STAFF PER DIEM$691.83B-1547
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, WASHINGTON, KANSAS CITY, WASHINGTON, KANSAS CITY, WASHINGTON, TRIADELPHIA WV, WHEELING WV AND RETURN$2,158.07B-1547
DMRS202500892025-01-30Jan 6 → 11IndividualName withheldSTAFF INCIDENTALS$125.04B-1547
〃〃〃〃STAFF PER DIEM$1,103.92B-1547
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$294.90B-1547
DMRS202500902025-02-25Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO FORT SCOTT AND RETURN$20.10B-1547
DMRS202500912025-02-14Jan 14, 2025IndividualName withheldSTAFF PER DIEM$37.00B-1547
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$161.47B-1547
DMRS202500922025-02-21Jan 15, 2025IndividualName withheldSTAFF PER DIEM$30.00B-1547
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$100.50B-1547
DMRS202500932025-02-21Jan 16, 2025IndividualName withheldSTAFF PER DIEM$30.00B-1547
Showing 210 of 337 rows →
Travel total, all 337 rows$100,216.45

Acquisition of assets, line by line17 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617862024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$3,628.45B-1539
DMRS202406522024-10-11Aug 19, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,334.11B-1539
DMRS202406552024-10-31Sep 7 → 27CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$121.12B-1539
〃〃〃〃VOICE & DATA COMM EQUIPMENT$189.74B-1539
DMRS202406582024-10-17Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$268.92B-1539
DMRS202406592024-10-17Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$1,071.58B-1539
DMRS202406602024-10-18Sep 20 → 30CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$1,319.70B-1539
DMRS202406872024-12-09Aug 15, 2024PERATON INC.IT EQUIPMENT$2,482.30B-1539
DMRS202407172025-02-25May 23, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$107.59B-1539
DMRS202407192025-02-28Sep 25, 2024PERATON INC.IT EQUIPMENT$1,984.12B-1539
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202407202025-02-28Sep 25, 2024PERATON INC.IT EQUIPMENT$1,984.12B-1539
DMRS202407232025-03-03Sep 25, 2024PERATON INC.IT EQUIPMENT$13,670.88B-1539
DMRS202407252025-03-07Sep 24, 2024CREATIVENGINE CORPORATIONSOFTWARE LICENSE$525.00B-1539
DMRS202407262025-03-07Sep 24, 2024CREATIVENGINE CORPORATIONSOFTWARE LICENSE$525.00B-1539
DMRS202500582024-12-09Oct 5 → Nov 12CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15.99B-1552
DMRS202501842025-03-10Feb 24 → 27CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$179.34B-1552
〃〃〃〃VOICE & DATA COMM EQUIPMENT$285.87B-1552
Acquisition of assets total, all 17 rows$29,693.83

Other contractual services, line by line11 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202405742024-10-09Sep 6, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$61.60B-1539
DMRS202406552024-10-31Sep 7 → 27CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1539
DMRS202406612024-10-16Sep 30, 2024GRABIEN INCCLIPPING SERVICES$6,000.00B-1539
DMRS202407102024-12-13Aug 2 → 13NOSSAMAN LLPFINANCIAL DISCLOSURE PREP$1,742.00B-1539
00028645892025-01-22Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$75.00B-1551
DMRS202500572024-12-09Oct 5 → Nov 8CITIBANK - PURCHASE CARDLICENSING FEES$129.90B-1551
DMRS202500612024-12-12Nov 19, 2024BANKERS SECURITY INCSERVICE CHARGES & OTHER FEES$15.00B-1551
DMRS202500782024-12-31Oct 18, 2024BANKERS SECURITY INCSERVICE CHARGES & OTHER FEES$9.00B-1552
DMRS202500822024-12-23Dec 7, 2024CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1552
DMRS202501092025-02-14Jan 7, 2025CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1552
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202501492025-03-10Jan 31 → Feb 13CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1552
Other contractual services total, all 11 rows$8,292.30

Intern Compensation - Marshall

Spent this period$20,716.66$20,716.66 from FY2025 funds.
FY2025 allowance used32.2%$20,716.66 of $64,400.00 available.
Staff on payroll8Entries in the FY2025 abstract, $20,716.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,716.66
Organization total$20,716.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern7$17,916.66
Legal Intern1$2,800.00
Payroll abstract total8$20,716.66

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1535. Open on govinfo ↗
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