1rows
$24.73paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$367,419.282017 HON. RON ESTES ($2,146.17) · 2018 HON. RON ESTES ($365,273.11) · Median member: $302,276.68
2018 so far$650,157.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,862.40 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON ESTES | 2017 | $2,146.17 |
| 2018 HON. RON ESTES | 2018 | $365,273.11 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,862.40 |
| 2 | Contractual services | Itemized | $19,725.00 |
| 3 | Rent, communications and utilities | Itemized | $26,117.16 |
| 4 | Printing and franked mail | Itemized | $83,577.09 |
| 5 | Travel | Itemized | $15,207.05 |
| 6 | Equipment | Itemized | $1,668.72 |
| 7 | Supplies and materials | Itemized | $4,261.86 |
| Member total | $367,419.28 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,416.66 |
| LEGISLATIVE ASSISTANT | 3 | $29,771.27 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $19,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,849.99 |
| DISTRICT COUNSEL/CONST SERVICE | 1 | $13,800.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.01 |
| PRESS SECRETARY | 1 | $12,724.49 |
| COMMUNICATIONS DIRECTOR | 1 | $10,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,669.99 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,415.00 |
| STAFF ASSISTANT | 1 | $8,415.00 |
| FIELD REP/CASEWORKER | 1 | $6,060.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,590.00 |
| TEMPORARY EMPLOYEE | 1 | $3,200.00 |
| other titles | 1 | $1,450.00 |
| Payroll total | 19 | $216,862.40 |
Contractual services, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612638 | 2018-04-03 | 2018-04-25–2018-05-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 983710 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618132 | 2018-04-26 | 2018-05-07–2018-05-08 | TRAINING | ASE GROUP INC | $8,000.00 |
| E0621756 | 2018-05-04 | 2018-05-25–2018-06-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 989737 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989895 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612626 | 2018-04-02 | 2018-02-15–2018-03-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,654.41 |
| E0612935 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $881.53 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.93 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.75 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.85 |
| 983702 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| E0617580 | 2018-04-18 | 2018-04-08–2018-05-07 | UTILITIES | COX COMMUNICATIONS | $63.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.64 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,905.75 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.49 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,569.25 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.51 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0613077 | 2018-04-09 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ADR INC | $130.86 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK G366AFJDP | $624.56 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612682 | 2018-04-03 | 2018-03-02–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.74 |
| E0612680 | 2018-04-04 | 2018-03-24–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.60 |
| E0612955 | 2018-04-04 | 2018-03-20–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.11 |
| E0615434 | 2018-04-16 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.52 |
| E0615560 | 2018-04-16 | 2018-03-02–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,027.60 |
| 〃 | 〃 | 2018-03-02–2018-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $4,251.60 |
| 〃 | 〃 | 2018-03-09–2018-03-18 | LODGING | 〃 | $715.71 |
| 〃 | 〃 | 2018-02-26–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $163.84 |
| E0615768 | 2018-04-16 | 2018-03-28–2018-03-30 | MEALS | IndividualName withheld | $94.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $214.17 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.65 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| 993553 | 2018-06-06 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,099.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612682 | 2018-04-03 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0612862 | 2018-04-03 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| E0613159 | 2018-04-09 | 2018-03-05–2018-04-30 | WATER | CULLIGAN OF WICHITA | $36.65 |
| E0613939 | 2018-04-09 | 2018-03-28–2018-03-28 | HABITATION EXPENSE | IndividualName withheld | $190.56 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $61.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $25.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $18.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $158.99 |
| E0617909 | 2018-04-19 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST MARKING PRODUCTS INC | $10.75 |