2rows
$84.43paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017
Spent this quarter$416,228.642017 HON. RON ESTES ($416,228.64) · Median member: $341,527.33
2017 so far$902,601.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,164.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON ESTES | 2017 | $416,228.64 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,164.87 |
| 2 | Contractual services | Itemized | $21,814.43 |
| 3 | Rent, communications and utilities | Itemized | $21,817.89 |
| 4 | Printing and franked mail | Itemized | $95,924.49 |
| 5 | Travel | Itemized | $18,953.13 |
| 6 | Equipment | Itemized | $587.55 |
| 7 | Supplies and materials | Itemized | $966.28 |
| Member total | $416,228.64 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| LEGISLATIVE ASSISTANT | 3 | $35,587.51 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,999.99 |
| STAFF ASSISTANT | 2 | $18,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.01 |
| PRESS SECRETARY | 1 | $11,643.33 |
| FIELD REP/CASEWORKER | 1 | $10,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,199.99 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $9,900.00 |
| SHARED EMPLOYEE | 3 | $5,300.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $2,673.61 |
| other titles | 2 | $2,358.61 |
| Payroll total | 23 | $256,164.87 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948897 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0561337 | 2017-10-19 | 2017-10-25–2017-11-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $81.53 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0565196 | 2017-10-31 | 2017-08-24–2017-08-24 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 957205 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0572435 | 2017-11-28 | 2017-10-12–2017-10-12 | TRAINING | DISTRICT MEDIA GROUP INC | $1,000.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 958439 | 2017-12-07 | 2017-11-21–2017-11-21 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559041 | 2017-10-12 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $817.65 |
| E0558852 | 2017-10-13 | 2017-09-21–2017-09-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $15.00 |
| 948889 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| 947281 | 2017-10-23 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.41 |
| E0563588 | 2017-10-24 | 2017-10-08–2017-11-07 | UTILITIES | COX COMMUNICATIONS | $67.50 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| E0564678 | 2017-10-26 | 2017-09-15–2017-10-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,509.89 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,066.23 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$105.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,593.23 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,272.28 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.18 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,084.50 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| E0558905 | 2017-10-13 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $550.01 |
Travel, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558785 | 2017-10-13 | 2017-09-09–2017-09-09 | PRIVATE AUTO MILEAGE | HON RON ESTES | $52.43 |
| E0558852 | 2017-10-13 | 2017-09-21–2017-09-23 | MEALS | IndividualName withheld | $57.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $95.56 |
| 〃 | 〃 | 2017-09-23–2017-09-23 | GASOLINE | IndividualName withheld | $11.81 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0558784 | 2017-10-16 | 2017-09-19–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.97 |
| E0560340 | 2017-10-16 | 2017-08-30–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $677.42 |
| 947204 | 2017-10-18 | 2017-08-13–2017-08-19 | MEALS | IndividualName withheld | $58.79 |
| 〃 | 〃 | 2017-08-13–2017-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.07 |
| E0561782 | 2017-10-19 | 2017-10-09–2017-10-09 | MEALS | IndividualName withheld | $10.69 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0072410 | 2017-10-19 | 2017-05-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.60 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558355 | 2017-10-10 | 2017-11-01–2017-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.00 |
| 946896 | 2017-10-11 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| E0558784 | 2017-10-16 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.44 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $77.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MIDWEST MARKING PRODUC | $10.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $36.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $34.51 |
| E0561782 | 2017-10-19 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |