Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$335,902.812018 HON. RON ESTES ($335,902.81) · Median member: $312,059.33
2018 so far$986,059.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $209,572.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON ESTES | 2018 | $335,902.81 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,572.14 |
| 2 | Contractual services | Itemized | $13,175.00 |
| 3 | Rent, communications and utilities | Itemized | $31,064.84 |
| 4 | Printing and franked mail | Itemized | $62,164.54 |
| 5 | Travel | Itemized | $15,083.02 |
| 6 | Equipment | Itemized | $3,391.36 |
| 7 | Supplies and materials | Itemized | $1,451.91 |
| Member total | $335,902.81 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $21,744.44 |
| LEGISLATIVE ASSISTANT | 3 | $20,092.31 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $19,312.50 |
| LEGISLATIVE DIRECTOR | 1 | $18,024.99 |
| DISTRICT COUNSEL/CONST SERVICE | 2 | $15,038.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| PRESS SECRETARY | 1 | $12,849.24 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,519.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,497.50 |
| STAFF ASSISTANT | 1 | $8,497.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,635.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $4,300.00 |
| FIELD REP/CASEWORKER | 1 | $3,519.00 |
| other titles | 1 | $2,666.67 |
| Payroll total | 20 | $209,572.14 |
Contractual services, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001858 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1002010 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | $250.00 |
| E0642664 | 2018-07-19 | 2018-07-25–2018-08-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0645908 | 2018-08-07 | 2018-08-25–2018-09-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 1010276 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010428 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $0.12 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.52 |
| 1001850 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| E0641843 | 2018-07-19 | 2018-07-08–2018-08-07 | UTILITIES | COX COMMUNICATIONS INC | $63.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $90.00 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.06 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 〃 | 〃 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.08 |
| 1004795 | 2018-07-24 | 2018-07-13–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.19 |
Printing and franked mail, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$193.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.40 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.64 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.04 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,169.11 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| E0638569 | 2018-07-06 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0639317 | 2018-07-09 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639106 | 2018-07-10 | 2018-05-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,290.00 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | COMMERCIAL TRANSPORTATION | 〃 | −$64.00 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | LODGING | 〃 | −$365.06 |
| 〃 | 〃 | 2018-06-05–2018-06-07 | LODGING | 〃 | $1,256.64 |
| 〃 | 〃 | 2018-06-09–2018-06-09 | MEALS | 〃 | $22.25 |
| 〃 | 〃 | 2018-06-10–2018-06-11 | CAR RENTAL | 〃 | $188.07 |
| 〃 | 〃 | 2018-06-07–2018-06-23 | TAXI/PARKING/TOLLS | 〃 | $142.00 |
| E0639268 | 2018-07-11 | 2018-05-31–2018-06-12 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $67.37 |
| E0640408 | 2018-07-18 | 2018-06-12–2018-06-12 | GASOLINE | IndividualName withheld | $37.78 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.44 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| AMM0081184 | 2018-08-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.77 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| 1012636 | 2018-09-11 | 2018-07-06–2018-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,494.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.79 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638578 | 2018-07-09 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| E0638963 | 2018-07-09 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF WICHITA | $12.90 |
| E0639318 | 2018-07-11 | 2018-07-05–2018-07-05 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $41.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $219.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MIDWEST MARKING PRODUC | $10.75 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,099.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,322.60 |
| E0645977 | 2018-08-07 | 2018-07-11–2018-07-31 | WATER | CULLIGAN OF JEFFERSON CITY | $33.30 |
| E0645909 | 2018-08-08 | 2018-09-01–2018-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |