4rows
$548.83paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017
Spent this quarter$178,631.472017 HON. RON ESTES ($178,631.47) · Median member: $289,986.76
2017 so far$178,631.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $148,052.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON ESTES | 2017 | $178,631.47 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $148,052.14 |
| 2 | Contractual services | Itemized | $4,861.26 |
| 3 | Rent, communications and utilities | Itemized | $15,643.44 |
| 4 | Printing and franked mail | Itemized | $1,373.67 |
| 5 | Travel | Itemized | $7,546.22 |
| 6 | Equipment | Itemized | $181.50 |
| 7 | Supplies and materials | Itemized | $973.24 |
| Member total | $178,631.47 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,277.77 |
| DISTRICT DIRECTOR | 1 | $20,555.55 |
| DISTRICT COMMUNICATIONS DIR | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $15,187.74 |
| STAFF ASSISTANT | 3 | $12,038.89 |
| LEGISLATIVE DIRECTOR | 1 | $11,083.33 |
| FIELD REP/CASEWORKER | 1 | $6,600.00 |
| SHARED EMPLOYEE | 2 | $6,286.64 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $5,500.00 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $5,416.67 |
| DISTRICT COUNSEL/CONST SERVICE | 1 | $4,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $3,472.22 |
| CONSTITUENT SERVICES MANAGER | 1 | $2,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $1,650.00 |
| other titles | 1 | $1,150.00 |
| Payroll total | 22 | $148,052.14 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509508 | 2017-04-28 | 2017-04-25–2017-05-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $81.53 |
| 920836 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514766 | 2017-05-17 | 2017-05-25–2017-06-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $81.53 |
| E0519554 | 2017-05-31 | 2017-05-10–2017-05-10 | NON-TECHNOLOGY SERVICE CONTR | HILL TALENT EXECUTIVE SEARCH INC | $500.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $46.67 |
| 928945 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0525678 | 2017-06-22 | 2017-06-25–2017-07-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $81.53 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918992 | 2017-05-05 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $2,476.50 |
| E0513353 | 2017-05-10 | 2017-04-20–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.88 |
| 920824 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| E0514761 | 2017-05-17 | 2017-04-21–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.20 |
| E0516930 | 2017-05-23 | 2017-04-21–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.12 |
| E0517586 | 2017-05-23 | 2017-05-08–2017-06-07 | UTILITIES | COX COMMUNICATIONS | $67.50 |
| EMS0068623 | 2017-05-25 | 2017-04-01–2017-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$88.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.09 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.77 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$103.85 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0518516 | 2017-05-31 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.70 |
| E0521191 | 2017-05-31 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| E0521192 | 2017-05-31 | 2017-05-18–2017-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
| E0519552 | 2017-06-02 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | SIGNS OF BUSINESS INC | $155.00 |
| E0527467 | 2017-06-21 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0513743 | 2017-05-15 | 2017-04-25–2017-04-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $371.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $692.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.94 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
| 〃 | 〃 | 2017-04-25–2017-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0515590 | 2017-05-19 | 2017-04-18–2017-04-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $508.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,005.32 |
| 〃 | 〃 | 2017-04-18–2017-04-19 | MEALS | IndividualName withheld | $45.54 |
| 〃 | 〃 | 2017-04-18–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.50 |
| E0515591 | 2017-05-19 | 2017-04-24–2017-04-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $908.40 |
Equipment, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
Supplies and materials, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509764 | 2017-04-28 | 2017-04-14–2017-04-14 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $40.90 |
| E0513355 | 2017-05-10 | 2017-06-01–2017-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.00 |
| E0514762 | 2017-05-16 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF WICHITA | $17.55 |
| E0516875 | 2017-05-18 | 2017-05-11–2017-05-11 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $40.90 |
| E0516919 | 2017-05-23 | 2017-05-05–2017-05-05 | HABITATION EXPENSE | REUBEN SAUNDERS INC | $118.94 |
| E0516925 | 2017-05-23 | 2017-05-12–2018-12-28 | PUBLICATIONS/REFERENCE MAT'L | WICHITA BUSINESS JOUNAL | $175.66 |
| E0519553 | 2017-05-31 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST MARKING PRODUCTS INC | $64.50 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.11 |
| E0521193 | 2017-06-07 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0525681 | 2017-06-22 | 2017-05-31–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |