Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017
Spent this quarter$307,741.722017 HON. RON ESTES ($307,741.72) · Median member: $294,398.14
2017 so far$486,373.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $221,177.74 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON ESTES | 2017 | $307,741.72 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,177.74 |
| 2 | Contractual services | Itemized | $10,024.27 |
| 3 | Rent, communications and utilities | Itemized | $31,092.17 |
| 4 | Printing and franked mail | Itemized | $19,670.28 |
| 5 | Travel | Itemized | $21,090.95 |
| 6 | Equipment | Itemized | $550.65 |
| 7 | Supplies and materials | Itemized | $4,135.66 |
| Member total | $307,741.72 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DISTRICT COMMUNICATIONS DIR | 1 | $12,474.99 |
| FIELD REP/CASEWORKER | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,472.23 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $7,013.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,666.66 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 19 | $221,177.74 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932166 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $240.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0538831 | 2017-08-03 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
| 935977 | 2017-08-09 | 2017-06-29–2017-06-29 | FLAG FEE | IndividualName withheld | $32.55 |
| E0535497 | 2017-08-10 | 2017-07-25–2017-08-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $81.53 |
| 937817 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0541992 | 2017-08-17 | 2017-08-25–2017-09-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $81.53 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532519 | 2017-07-14 | 2017-05-15–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,783.73 |
| E0532520 | 2017-07-14 | 2017-06-14–2017-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.84 |
| E0532522 | 2017-07-14 | 2017-06-01–2017-06-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.34 |
| 932158 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| E0532787 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,448.55 |
| E0533262 | 2017-07-18 | 2017-06-14–2017-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $103.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $106.93 |
| E0533508 | 2017-07-20 | 2017-05-31–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.45 |
| E0536509 | 2017-07-25 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.24 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.65 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$169.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.61 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.57 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,084.77 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| E0532518 | 2017-07-13 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $300.54 |
| E0538491 | 2017-07-28 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line83 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529994 | 2017-07-06 | 2017-06-05–2017-06-05 | MEALS | IndividualName withheld | $12.42 |
| 〃 | 〃 | 2017-05-25–2017-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.53 |
| E0530011 | 2017-07-10 | 2017-04-28–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,268.20 |
| 〃 | 〃 | 2017-05-16–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $50.41 |
| E0532601 | 2017-07-14 | 2017-06-08–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.40 |
| 〃 | 〃 | 2017-06-07–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0536207 | 2017-07-19 | 2017-06-18–2017-06-20 | LODGING | IndividualName withheld | $230.18 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.68 |
| E0533543 | 2017-07-20 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.74 |
| 〃 | 〃 | 2017-06-26–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930459 | 2017-07-14 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0532517 | 2017-07-14 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST MARKING PRODUCTS INC | $88.77 |
| E0532521 | 2017-07-14 | 2017-07-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,800.00 |
| E0532601 | 2017-07-14 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0532786 | 2017-07-18 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $5.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.71 |
| E0533369 | 2017-07-20 | 2017-06-02–2017-06-30 | WATER | CULLIGAN OF WICHITA | $26.10 |
| E0533566 | 2017-07-20 | 2017-06-08–2017-06-08 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $40.90 |
| 932397 | 2017-07-21 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $90.01 |