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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$1,816,944.55$1,816,225.63 from FY2025 funds; $548.47 of adjustments to FY2024; $170.45 of adjustments to FY2023.
FY2025 allowance used78.0%$3,364,762.89 of $4,313,490.00 available.
Staff on payroll42Entries in the FY2025 abstract, $1,503,795.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 82.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,505,209.79
2Travel and Transportation of PersonsItemized$177,853.09
3Rent, Communications and UtilitiesTotal only$98,548.29
4Supplies and MaterialsTotal only$18,890.96
5Other Contractual ServicesItemized$11,801.42
6Acquisition of AssetsItemized$3,685.28
7Printing and ReproductionTotal only$955.72
Organization total$1,816,944.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant4$192,416.46
Field Representative5$147,597.01
Chief of Staff1$112,849.92
Communications Director2$95,333.27
Director of Operations & Admin1$77,499.96
State Director1$74,999.96
Constituent Services2$70,833.24
District Director2$66,499.96
Scheduler1$62,499.92
Deputy Communications Director1$56,499.96
Special Advisor1$51,374.92
Health Policy Director1$50,900.00
Agricultural Policy Advisor1$46,458.30
14 other titles19$398,032.90
Payroll abstract total42$1,503,795.78

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

Travel, line by line701 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202407312025-08-26Jul 25 → 29IndividualName withheldSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC, KANSAS CITY MO, LEAWOOD, OVERLAND PARK, WICHITA AND RETURN$22.48B-1731
DMRS202501642025-04-14Jan 31 → Feb 3IndividualName withheldSENATOR INCIDENTALS$24.83B-1734
〃〃〃〃SENATOR PER DIEM$266.39B-1734
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, TOPEKA, KANSAS CITY MO AND RETURN$723.34B-1734
DMRS202501672025-04-30Feb 13 → 18IndividualName withheldSENATOR INCIDENTALS$90.99B-1734
〃〃〃〃SENATOR PER DIEM$775.04B-1734
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, INDEPENDENCE, TOPEKA, DODGE CITY, KANSAS CITY MO AND RETURN$1,079.80B-1734
DMRS202501882025-04-09Oct 23 → 27IndividualName withheldSTAFF INCIDENTALS$51.10B-1734
〃〃〃〃STAFF PER DIEM$386.83B-1734
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON MS AND RETURN$132.10B-1734
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202501972025-04-02Dec 9, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.34B-1734
DMRS202501982025-05-01Feb 27 → Mar 2IndividualName withheldSENATOR INCIDENTALS$51.52B-1734
〃〃〃〃SENATOR PER DIEM$440.78B-1734
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, GOODLAND, OAKLEY, WICHITA AND RETURN$1,316.51B-1734
DMRS202502032025-04-01Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$132.06B-1734
〃〃〃〃STAFF PER DIEM$1,075.00B-1734
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$338.80B-1734
DMRS202502042025-04-01Mar 17, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1735
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO ALMA AND RETURN$138.50B-1735
DMRS202502052025-04-01Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO MANHATTAN AND RETURN$90.45B-1735
DMRS202502062025-04-01Feb 8, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO MOUNDRIDGE AND RETURN$66.50B-1735
DMRS202502072025-04-01Feb 5, 2025IndividualName withheldSTAFF PER DIEM$50.00B-1735
〃〃〃〃STAFF TRANSPORTATION SALINA TO LINCOLN, LA CROSSE, RUSH CENTER AND RETURN$178.50B-1735
DMRS202502082025-04-01Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO ABILENE AND RETURN$38.50B-1735
DMRS202502092025-04-01Feb 19, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1735
〃〃〃〃STAFF TRANSPORTATION SALINA TO MANHATTAN AND RETURN$112.00B-1735
DMRS202502102025-04-01Mar 5 → 12IndividualName withheldSTAFF TRANSPORTATION SALINA TO THE FOLLOWING AND RETURN: 3/5 ABILENE; 3/12 HAYS, RUSSELL$182.70B-1735
DMRS202502112025-04-02Feb 27 → Mar 1IndividualName withheldSTAFF INCIDENTALS$33.38B-1735
〃〃〃〃STAFF PER DIEM$377.05B-1735
〃〃〃〃STAFF TRANSPORTATION SALINA TO GOODLAND, BIRD CITY, OBERLIN, HOXIE, QUINTER, LEOTI, SHARON SPRINGS, OAKLEY, GOODLAND AND RETURN$661.50B-1735
DMRS202502122025-04-01Mar 15, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$96.00B-1735
DMRS202502132025-04-01Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$108.50B-1735
DMRS202502152025-04-01Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$22.41B-1735
〃〃〃〃STAFF PER DIEM$217.48B-1735
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, MANHATTAN, WICHITA AND RETURN$51.04B-1735
DMRS202502162025-04-01Mar 20, 2025IndividualName withheldSTAFF PER DIEM$79.00B-1735
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, SENECA, WATHENA, LENEXA AND RETURN$252.10B-1735
DMRS202502172025-04-01Mar 17, 2025IndividualName withheldSTAFF PER DIEM$18.91B-1735
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO EUREKA, YATES CENTER, COUNCIL GROVE, ALMA, TOPEKA AND RETURN$334.60B-1735
DMRS202502182025-04-01Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$22.59B-1735
〃〃〃〃STAFF PER DIEM$160.76B-1735
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA, WINFIELD, STAFFORD, LEWIS AND RETURN$203.70B-1735
DMRS202502192025-04-01Mar 21, 2025IndividualName withheldSTAFF PER DIEM$9.65B-1735
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO NEWTON AND RETURN$49.00B-1735
DMRS202502202025-04-01Mar 15, 2025IndividualName withheldSTAFF PER DIEM$9.76B-1735
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO ALDEN AND RETURN$63.70B-1735
DMRS202502212025-04-01Mar 18, 2025IndividualName withheldSTAFF PER DIEM$38.00B-1735
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$189.00B-1735
DMRS202502222025-04-03Feb 16 → 18IndividualName withheldSTAFF INCIDENTALS$53.75B-1736
〃〃〃〃STAFF PER DIEM$339.67B-1736
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GARDEN CITY, KANSAS CITY MO AND RETURN$50.00B-1736
DMRS202502232025-04-01Mar 20, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1736
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LEBO AND RETURN$150.50B-1736
DMRS202502242025-04-14Mar 17 → 22IndividualName withheldSTAFF INCIDENTALS$176.57B-1736
〃〃〃〃STAFF PER DIEM$1,478.67B-1736
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, NEW YORK NY AND RETURN$229.00B-1736
DMRS202502252025-04-01Mar 24, 2025IndividualName withheldSTAFF PER DIEM$23.00B-1736
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LAWRENCE, BURLINGTON AND RETURN$115.50B-1736
DMRS202502272025-04-04Mar 24, 2025IndividualName withheldSTAFF PER DIEM$21.67B-1736
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA AND RETURN$87.50B-1736
DMRS202502292025-04-14Mar 26, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1736
〃〃〃〃STAFF TRANSPORTATION SALINA TO JUNCTION CITY AND RETURN$32.90B-1736
DMRS202502302025-04-11Mar 27, 2025IndividualName withheldSTAFF PER DIEM$30.00B-1736
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$98.00B-1736
DMRS202502312025-04-11Mar 29, 2025IndividualName withheldSTAFF PER DIEM$35.00B-1736
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO SMITH CENTER AND RETURN$238.00B-1736
DMRS202502322025-04-11Mar 31, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1736
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$84.00B-1736
DMRS202502332025-04-11Apr 1, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1736
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO MCLOUTH AND RETURN$87.50B-1736
DMRS202502342025-04-14Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$89.60B-1736
DMRS202502372025-04-25Mar 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$224.30B-1736
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/16 [NAME] WASHINGTON DC TO WICHITA; 3/17 [NAME], [NAME] WASHINGTON DC TO KANSAS CITY MO; 3/18 [NAME] WICHITA TO WASHINGTON DC; 3/20 [NAME] WICHITA TO WASHINGTON DC$954.91B-1736
DMRS202502382025-04-17Mar 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$253.35B-1736
〃〃〃〃TICKET FEES 3/19 AIRFARE FOR [NAME] WICHITA TO NEW YORK NY; 3/22 TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$55.00B-1736
DMRS202502412025-04-28Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO TONGANOXIE AND RETURN$60.20B-1736
DMRS202502422025-04-25Apr 1, 2025IndividualName withheldSTAFF PER DIEM$39.00B-1736
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$112.80B-1736
DMRS202502432025-04-21Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO HIAWATHA, WATHENA, MANHATTAN AND RETURN$227.22B-1736
DMRS202502442025-04-28Apr 4, 2025IndividualName withheldSTAFF PER DIEM$22.89B-1737
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$43.40B-1737
DMRS202502452025-04-29Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO FORT SCOTT AND RETURN$21.35B-1737
DMRS202502462025-04-29Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION MCCUNE TO COFFEYVILLE AND RETURN$37.10B-1737
DMRS202502472025-04-24Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PLATTE CITY MO AND RETURN$59.50B-1737
DMRS202502482025-04-25Apr 11, 2025IndividualName withheldSTAFF PER DIEM$15.00B-1737
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO TOPEKA, KANSAS CITY AND RETURN$60.20B-1737
DMRS202502522025-04-29Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$89.60B-1737
DMRS202502572025-04-29Apr 15, 2025IndividualName withheldSTAFF PER DIEM$7.58B-1737
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LA CROSSE, DIGHTON, SYRACUSE, ULYSSES, SUBLETTE, JETMORE, DODGE CITY AND RETURN$367.50B-1737
DMRS202502582025-04-29Apr 2, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1737
〃〃〃〃STAFF TRANSPORTATION SALINA TO GREAT BEND AND RETURN$106.40B-1737
DMRS202502592025-04-29Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO LINDSBORG AND RETURN$32.20B-1737
DMRS202502602025-04-29Apr 9, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1737
〃〃〃〃STAFF TRANSPORTATION SALINA TO COLBY AND RETURN$284.20B-1737
DMRS202502612025-04-29Apr 10, 2025IndividualName withheldSTAFF PER DIEM$32.00B-1737
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SENECA AND RETURN$107.80B-1737
DMRS202502622025-04-29Apr 9, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1737
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$93.10B-1737
DMRS202502632025-04-29Apr 11, 2025IndividualName withheldSTAFF PER DIEM$78.00B-1737
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, WASHINGTON, MANKATO, LOGAN, PHILLIPSBURG, SALINA AND RETURN$499.90B-1737
DMRS202502642025-05-16Apr 10 → 17IndividualName withheldSTAFF INCIDENTALS$97.83B-1737
〃〃〃〃STAFF PER DIEM$612.05B-1737
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA, CLAY CENTER, CONCORDIA, HAYS, ULYSSES, DODGE CITY, COLDWATER, SEDAN, PITTSBURG AND RETURN$299.30B-1737
DMRS202502652025-05-02Apr 13 → 16IndividualName withheldSTAFF INCIDENTALS$60.14B-1737
〃〃〃〃STAFF PER DIEM WAMEGO TO SALINA, HAYS, DODGE CITY AND RETURN$372.00B-1737
DMRS202502662025-04-29Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO TOPEKA AND RETURN$68.18B-1737
DMRS202502672025-04-29Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO CONCORDIA AND RETURN$131.60B-1737
DMRS202502682025-04-29Apr 16, 2025IndividualName withheldSTAFF PER DIEM$21.32B-1737
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO TOPEKA AND RETURN$222.50B-1738
DMRS202502692025-04-29Apr 16, 2025IndividualName withheldSTAFF PER DIEM$38.00B-1738
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$100.10B-1738
DMRS202502702025-04-29Apr 17, 2025IndividualName withheldSTAFF PER DIEM$32.00B-1738
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WINFIELD AND RETURN$184.80B-1738
DMRS202502712025-04-29Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO MCPHERSON, LINDSBORG AND RETURN$58.10B-1738
DMRS202502722025-04-29Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION MCCUNE TO PITTSBURG, FORT SCOTT, MOUND CITY, HUMBOLDT, ERIE, PARSONS, HOWARD AND RETURN$254.80B-1738
DMRS202502732025-04-29Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO LINDSBORG AND RETURN$36.40B-1738
DMRS202502742025-04-29Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO MANHATTAN AND RETURN$23.10B-1738
DMRS202502752025-04-29Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO TOPEKA, MANHATTAN AND RETURN$77.00B-1738
DMRS202502792025-05-01Apr 23, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1738
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN$213.50B-1738
DMRS202502802025-05-01Apr 23, 2025IndividualName withheldSTAFF PER DIEM$22.00B-1738
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO BURLINGTON AND RETURN$121.80B-1738
DMRS202502812025-05-02Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$75.60B-1738
DMRS202502822025-05-01Apr 24, 2025IndividualName withheldSTAFF PER DIEM$38.00B-1738
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$103.60B-1738
DMRS202502832025-05-01Apr 25, 2025IndividualName withheldSTAFF PER DIEM$27.00B-1738
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA AND RETURN$158.90B-1738
DMRS202502842025-05-07Apr 22 → 25IndividualName withheldSTAFF INCIDENTALS$79.80B-1738
〃〃〃〃STAFF PER DIEM$589.14B-1738
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, KANSAS CITY MO AND RETURN$926.82B-1738
DMRS202502862025-05-30Apr 13 → 22IndividualName withheldSTAFF INCIDENTALS$26.80B-1738
〃〃〃〃STAFF PER DIEM$267.47B-1738
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, WICHITA AND RETURN$177.86B-1738
DMRS202502882025-05-07Apr 22 → 23IndividualName withheldSTAFF INCIDENTALS$16.78B-1738
〃〃〃〃STAFF PER DIEM$167.00B-1738
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WICHITA, HUTCHINSON, EMPORIA AND RETURN$347.90B-1738
DMRS202502892025-05-12Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SCOTT CITY AND RETURN$58.80B-1738
DMRS202502902025-05-12Apr 16 → 25IndividualName withheldSTAFF INCIDENTALS$79.80B-1738
〃〃〃〃STAFF PER DIEM$571.21B-1738
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, KANSAS CITY MO, WASHINGTON DC TO ARLINGTON VA$466.79B-1738
DMRS202502912025-05-07Apr 21 → 25IndividualName withheldSTAFF INCIDENTALS$172.59B-1739
〃〃〃〃STAFF PER DIEM$943.82B-1739
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WICHITA, NEW ORLEANS LA AND RETURN$385.55B-1739
DMRS202502922025-05-14Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION SALINA TO HILLSBORO AND RETURN$81.90B-1739
DMRS202502932025-05-12Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/16 HARPER; 4/17 HOWARD$173.60B-1739
DMRS202502942025-05-15Apr 17 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/17 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/19 [NAME] KANSAS CITY MO TO WASHINGTON DC; 4/21 [NAME] LYNCHBURG VA TO WICHITA; 4/22 [NAME] WICHITA TO WASHINGTON DC; 4/27 [NAME] KANSAS CITY MO TO WASHINGTON DC$1,984.58B-1739
DMRS202502952025-05-21Apr 10 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TOPEKA TO SALINA, HAYS, CONCORDIA, CLAY CENTER, SALINA, DODGE CITY, ULYSSES, HAYS, PITTSBURG, SEDAN, COLDWATER, DODGE CITY AND RETURN$959.63B-1739
DMRS202502972025-05-19Apr 29 → May 1IndividualName withheldSTAFF INCIDENTALS$148.69B-1739
〃〃〃〃STAFF PER DIEM$764.95B-1739
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC, KANSAS CITY AND RETURN$374.75B-1739
DMRS202503022025-05-19May 5, 2025IndividualName withheldSTAFF PER DIEM$24.00B-1739
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$101.60B-1739
DMRS202503032025-05-19May 6, 2025IndividualName withheldSTAFF PER DIEM$37.00B-1739
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LEAVENWORTH AND RETURN$185.50B-1739
DMRS202503052025-06-05Apr 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY MO TO WICHITA$616.84B-1739
DMRS202503062025-06-04Apr 13 → May 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/13 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/23 [NAME] WICHITA TO KENNER LA; 5/1 [NAME] KANSAS CITY MO TO WASHINGTON DC; 5/4 [NAME] WICHITA TO WASHINGTON DC; 5/8 [NAME] WASHINGTON DC TO WICHITA; RENTAL AUTO FOR THE FOLLOWING: 4/16-19 [NAME]; 4/22-25 [NAME] KANSAS CITY MO TO KANSAS CITY AND RETURN$2,293.58B-1739
DMRS202503072025-05-21May 8, 2025IndividualName withheldSTAFF PER DIEM$27.68B-1739
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO DE SOTO AND RETURN$124.60B-1739
DMRS202503082025-09-15Oct 6, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO LAS VEGAS NV$857.10B-1739
DMRS202503092025-05-22May 9, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1739
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO JUNCTION CITY AND RETURN$283.00B-1739
DMRS202503102025-05-23May 4 → 6IndividualName withheldSTAFF INCIDENTALS$47.29B-1739
〃〃〃〃STAFF PER DIEM$367.00B-1739
〃〃〃〃STAFF TRANSPORTATION SALINA TO ATWOOD, COLBY, OAKLEY AND RETURN$326.20B-1739
DMRS202503112025-05-23May 9, 2025IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$50.40B-1739
DMRS202503122025-05-23May 8, 2025IndividualName withheldSTAFF PER DIEM$37.00B-1740
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO COUNCIL GROVE, COTTONWOOD FALLS AND RETURN$138.00B-1740
DMRS202503132025-05-23May 12, 2025IndividualName withheldSTAFF PER DIEM$27.00B-1740
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MERIDEN, KANSAS CITY MO AND RETURN$153.90B-1740
DMRS202503142025-06-23Mar 14 → 23IndividualName withheldSENATOR INCIDENTALS$200.39B-1740
〃〃〃〃SENATOR PER DIEM$1,522.37B-1740
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, MCPHERSON, WICHITA, MANHATTAN, EL DORADO, KANSAS CITY MO AND RETURN$1,548.89B-1740
DMRS202503152025-05-28May 6 → 8IndividualName withheldSTAFF INCIDENTALS$202.88B-1740
〃〃〃〃STAFF PER DIEM$1,411.96B-1740
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC AND RETURN$413.55B-1740
DMRS202503162025-05-28May 12, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO TOPEKA, MANHATTAN AND RETURN$75.60B-1740
DMRS202503172025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO WICHITA AND RETURN$211.40B-1740
DMRS202503182025-05-22May 14, 2025IndividualName withheldSTAFF PER DIEM$36.00B-1740
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO WAKEENEY AND RETURN$182.00B-1740
DMRS202503202025-06-12May 4 → 8IndividualName withheldSTAFF INCIDENTALS$294.44B-1740
〃〃〃〃STAFF PER DIEM$2,045.93B-1740
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO WICHITA, WASHINGTON DC, WICHITA AND RETURN$232.24B-1740
DMRS202503212025-05-28Apr 26, 2025IndividualName withheldSTAFF PER DIEM$10.27B-1740
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$44.80B-1740
DMRS202503222025-05-28Apr 25, 2025IndividualName withheldSTAFF PER DIEM$6.70B-1740
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO MOUNDRIDGE AND RETURN$28.70B-1740
DMRS202503232025-05-28Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION MCPHERSON TO MANHATTAN TO SALINA$123.90B-1740
DMRS202503242025-05-28May 15, 2025IndividualName withheldSTAFF PER DIEM$23.00B-1740
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EUDORA AND RETURN$51.80B-1740
DMRS202503252025-05-28May 15, 2025IndividualName withheldSTAFF PER DIEM$14.00B-1740
〃〃〃〃STAFF TRANSPORTATION SALINA TO LENORA AND RETURN$249.20B-1740
DMRS202503262025-06-05May 19, 2025IndividualName withheldSTAFF PER DIEM$52.00B-1740
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO GRINNELL, WICHITA AND RETURN$415.10B-1740
DMRS202503272025-06-02May 19, 2025IndividualName withheldSTAFF PER DIEM$35.15B-1740
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO PLEVNA AND RETURN$63.70B-1740
DMRS202503282025-06-12May 13 → 18IndividualName withheldSTAFF INCIDENTALS$401.35B-1740
〃〃〃〃STAFF PER DIEM$2,256.96B-1740
〃〃〃〃STAFF TRANSPORTATION LYNCHBURG VA TO WASHINGTON DC, MEMPHIS TN AND RETURN$607.05B-1740
DMRS202503292025-06-10May 22, 2025IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO SMITHVILLE MO AND RETURN$52.50B-1741
DMRS202503302025-06-07May 21, 2025IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO EMPORIA AND RETURN$98.00B-1741
DMRS202503312025-06-06May 22, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1741
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO TOPEKA AND RETURN$101.50B-1741
DMRS202503322025-06-06Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$52.36B-1741
〃〃〃〃STAFF PER DIEM$489.90B-1741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PITTSBURG, LAWRENCE, KANSAS CITY MO AND RETURN$491.78B-1741
DMRS202503332025-06-06Apr 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 4/25 AIRFARE FOR [NAME] NEW ORLEANS LA TO LYNCHBURG VA; 4 /11-14 RENTAL AUTO FOR [NAME] SALINA TO WICHITA, HAYS AND RETURN$998.93B-1741
DMRS202503342025-06-06May 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/15 WASHINGTON DC TO MEMPHIS TN; 5/16 MEMPHIS TN TO WASHINGTON DC$570.60B-1741
DMRS202503352025-06-05May 23, 2025IndividualName withheldSTAFF PER DIEM$39.00B-1741
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO HUTCHINSON AND RETURN$172.20B-1741
DMRS202503362025-06-06May 20 → 23IndividualName withheldSTAFF INCIDENTALS$293.04B-1741
Showing 210 of 701 rows →
Travel total, all 701 rows$177,853.09

Other contractual services, line by line10 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202407292025-04-17Sep 24, 2024CREATIVENGINE CORPORATIONLICENSING FEES$525.00B-1731
00028718942025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-1757
DMRS202502402025-04-16Mar 7 → 29CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1757
DMRS202502492025-04-25Mar 1 → 31SPENCER FANE LLPFINANCIAL DISCLOSURE PREP$500.50B-1757
DMRS202502992025-05-21Nov 7, 2024 → Jan 29, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$86.92B-1757
DMRS202503192025-05-27Apr 7 → May 8CITIBANK - PURCHASE CARDLICENSING FEES$129.90B-1757
DMRS202503612025-06-16May 27 → 28CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$826.25B-1757
DMRS202504162025-06-25Jun 7, 2025CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1757
DMRS202504982025-07-25Jun 27 → Jul 17CITIBANK - PURCHASE CARDLICENSING FEES$64.95B-1757
DMRS202506412025-09-24Jul 14 → 31SPENCER FANE LLPFINANCIAL DISCLOSURE PREP$9,438.00B-1757
Other contractual services total, all 10 rows$11,801.42

Acquisition of assets, line by line2 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRS202502362025-04-17Mar 21 → 29CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$79.80B-1757
DMRS202502962025-05-13Apr 4, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$3,605.48B-1757
Acquisition of assets total, all 2 rows$3,685.28

Intern Compensation - Marshall

Spent this period$36,866.63$36,866.63 from FY2025 funds.
FY2025 allowance used89.4%$57,583.29 of $64,400.00 available.
Staff on payroll18Entries in the FY2025 abstract, $36,866.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,866.63
Organization total$36,866.63
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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern18$36,866.63
Payroll abstract total18$36,866.63

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1729. Open on govinfo ↗
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