3rows
$420.19paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$317,527.002017 HON. RON ESTES ($32,643.02) · 2018 HON. RON ESTES ($284,883.98) · Median member: $335,905.50
2018 so far$284,883.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $208,823.59 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON ESTES | 2017 | $32,643.02 |
| 2018 HON. RON ESTES | 2018 | $284,883.98 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,823.59 |
| 2 | Contractual services | Itemized | $12,393.76 |
| 3 | Rent, communications and utilities | Itemized | $21,197.65 |
| 4 | Printing and franked mail | Itemized | $44,500.54 |
| 5 | Travel | Itemized | $21,003.24 |
| 6 | Equipment | Itemized | $1,429.58 |
| 7 | Supplies and materials | Itemized | $8,178.64 |
| Member total | $317,527.00 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 6 | $29,187.51 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $14,083.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,474.99 |
| COMMUNICATIONS DIRECTOR | 2 | $10,555.56 |
| FIELD REP/CASEWORKER | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| DISTRICT OFF MGR/RECEPTIONIST | 2 | $8,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $272.22 |
| Payroll total | 35 | $208,823.59 |
Contractual services, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966310 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0591236 | 2018-01-19 | 2017-12-01–2018-02-24 | SECURITY SERVICE | PROTECTION ONE | $88.60 |
| E0595796 | 2018-02-01 | 2018-02-25–2018-03-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 972379 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975577 | 2018-03-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0604709 | 2018-03-08 | 2018-03-25–2018-04-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 980227 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981270 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595202 | 2018-01-30 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $0.40 |
| E0595797 | 2018-02-01 | 2018-01-08–2018-02-07 | UTILITIES | COX COMMUNICATIONS | $63.00 |
| E0596645 | 2018-02-06 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,145.66 |
| E0598432 | 2018-02-12 | 2018-01-15–2018-01-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| 970848 | 2018-02-14 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
| E0599982 | 2018-02-15 | 2018-01-13–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $327.50 |
| 972371 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| E0601424 | 2018-02-20 | 2018-02-08–2018-03-07 | UTILITIES | COX COMMUNICATIONS | $63.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,000.03 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.87 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| E0595526 | 2018-01-31 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0598432 | 2018-02-12 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $6.15 |
| E0599991 | 2018-02-15 | 2018-01-11–2018-01-31 | ADVERTISEMENTS | RING LLC | $3,060.81 |
| E0601404 | 2018-02-20 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line81 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595150 | 2018-01-30 | 2018-01-24–2018-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $258.89 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | MEALS | IndividualName withheld | $35.05 |
| 〃 | 〃 | 2018-01-24–2018-01-28 | CAR RENTAL | IndividualName withheld | $278.41 |
| 〃 | 〃 | 2018-01-26–2018-01-27 | GASOLINE | IndividualName withheld | $44.78 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.20 |
| E0596623 | 2018-02-06 | 2018-01-27–2018-01-27 | GASOLINE | IndividualName withheld | $18.38 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.69 |
| E0598427 | 2018-02-09 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $24.45 |
| 〃 | 〃 | 2018-01-24–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.89 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591239 | 2018-01-20 | 2018-01-03–2019-01-02 | MAINTENANCE / REPAIRS | MIDWEST SINGLE SOURCE | $866.63 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591238 | 2018-01-20 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0594412 | 2018-01-26 | 2018-01-16–2018-01-16 | HABITATION EXPENSE | IndividualName withheld | $193.25 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.52 |
| E0596003 | 2018-02-02 | 2018-03-01–2018-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| E0599977 | 2018-02-15 | 2018-01-22–2018-02-28 | WATER | CULLIGAN OF WICHITA | $30.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $261.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MERIDIAN IMAGING SOLUT | $374.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MIDWEST MARKING PRODUC | $21.50 |
| E0601405 | 2018-02-21 | 2018-02-15–2018-02-15 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $41.90 |