2rows
$116.00paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$322,504.022018 HON. RON ESTES ($322,504.02) · Median member: $350,022.37
2018 so far$1,308,563.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $262,947.01 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON ESTES | 2018 | $322,504.02 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,947.01 |
| 2 | Contractual services | Itemized | $13,195.00 |
| 3 | Rent, communications and utilities | Itemized | $16,508.18 |
| 4 | Printing and franked mail | Itemized | $4,761.07 |
| 5 | Travel | Itemized | $20,881.90 |
| 6 | Equipment | Itemized | $604.75 |
| 7 | Supplies and materials | Itemized | $3,606.11 |
| Member total | $322,504.02 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,834.25 |
| LEGISLATIVE ASSISTANT | 3 | $32,345.44 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,647.00 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $24,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,630.00 |
| DISTRICT DIRECTOR | 1 | $21,600.00 |
| DISTRICT COUNSEL/CONST SERVICE | 1 | $19,540.00 |
| PRESS SECRETARY | 1 | $16,419.10 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $11,197.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,300.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $5,697.22 |
| FINANCIAL ADMINISTRATOR | 1 | $5,562.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 18 | $262,947.01 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019562 | 2018-10-05 | 2018-10-25–2018-11-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025930 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1026080 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1034434 | 2018-11-07 | 2018-11-25–2018-12-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 1039033 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039182 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020652 | 2018-10-05 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $936.60 |
| 1025922 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| 1029236 | 2018-10-23 | 2018-10-08–2018-11-07 | UTILITIES | COX COMMUNICATIONS INC | $63.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $110.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $312.96 |
| 1023431 | 2018-10-28 | 2018-09-19–2018-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.36 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.90 |
| 1023467 | 2018-10-28 | 2018-09-27–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.36 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,122.84 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,085.00 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-ANTHONY REPUBLICAN | $225.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $415.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE EUREKA HERALD | $377.77 |
| 1028581 | 2018-10-23 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $25.85 |
Travel, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021408 | 2018-10-11 | 2018-09-28–2018-09-29 | LODGING | CITIBANK GOV CARD SERVICE | $279.00 |
| 〃 | 〃 | 2018-08-27–2018-09-12 | CAR RENTAL | 〃 | $436.57 |
| 1022775 | 2018-10-11 | 2018-09-04–2018-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,916.00 |
| 〃 | 〃 | 2018-09-04–2018-09-07 | LODGING | 〃 | $412.23 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | 〃 | $10.90 |
| 1030370 | 2018-10-25 | 2018-10-01–2018-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-09-05–2018-10-03 | MEALS | IndividualName withheld | $52.38 |
| 〃 | 〃 | 2018-09-06–2018-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.17 |
| 1030770 | 2018-10-25 | 2018-10-12–2018-10-19 | MEALS | IndividualName withheld | $80.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $309.20 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | MAINTENANCE / REPAIRS | CITI PCARD-RIBBIT COMPUTERS LLC | $21.49 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0653725 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1019501 | 2018-10-02 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $28.90 |
| 1020000 | 2018-10-05 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $57.25 |
| 1020672 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF WICHITA | $26.60 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $35.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ONLINE LABELS | $44.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ELDORADO TIMES | $164.09 |
| 1031060 | 2018-10-26 | 2018-10-25–2018-10-25 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $28.90 |
| 1023227 | 2018-10-28 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.62 |