1rows
$31.81paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$303,466.902018 HON. RON ESTES ($39,190.36) · 2019 HON. RON ESTES ($264,276.54) · Median member: $301,016.28
2019 so far$264,276.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $222,214.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON ESTES | 2018 | $39,190.36 |
| 2019 HON. RON ESTES | 2019 | $264,276.54 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,214.38 |
| 2 | Contractual services | Itemized | $15,695.00 |
| 3 | Rent, communications and utilities | Itemized | $24,345.81 |
| 4 | Printing and franked mail | Itemized | $3,221.20 |
| 5 | Travel | Itemized | $14,281.83 |
| 6 | Equipment | Itemized | $9,847.26 |
| 7 | Supplies and materials | Itemized | $13,861.42 |
| Member total | $303,466.90 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,749.99 |
| LEGISLATIVE ASSISTANT | 6 | $30,546.86 |
| DISTRICT DIRECTOR | 2 | $26,199.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,166.67 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 2 | $16,329.16 |
| PRESS SECRETARY | 2 | $13,299.24 |
| LEGISLATIVE DIRECTOR | 2 | $12,466.66 |
| COMMUNICATIONS DIRECTOR | 2 | $11,700.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $9,450.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 2 | $8,947.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,199.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $6,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $4,791.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,635.00 |
| other titles | 4 | $7,398.33 |
| Payroll total | 38 | $222,214.38 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063090 | SECURITY SERVICE | PROTECTION ONE | $58.65 | ||
| 01064064 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01071035 | SECURITY SERVICE | PROTECTION ONE | $80.00 | ||
| 01076734 | SECURITY SERVICE | PROTECTION ONE | $80.00 | ||
| 01075606 | TRAINING | ASE GROUP INC | $8,000.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01078420 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01091884 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01098293 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064160 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 | ||
| 01066522 | UTILITIES | COX COMMUNICATIONS INC | $63.00 | ||
| 01071064 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $858.67 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 | ||
| 01078547 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 | ||
| 01080257 | UTILITIES | COX COMMUNICATIONS INC | $63.00 | ||
| 01082954 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $6,200.00 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.94 | ||
| 01085040 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 | ||
| 01084804 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $407.76 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.86 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.36 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$145.20 | ||
| 01072714 | PRINTING & REPRODUCTION | ADR INC | $413.07 | ||
| 01072715 | PRINTING & REPRODUCTION | ADR INC | $413.07 | ||
| 01076864 | PRINTING & REPRODUCTION | ADR INC | $478.00 | ||
| 01080229 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01086544 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01091760 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line99 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067231 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.40 | ||
| 01070536 | LODGING | IndividualName withheld | $114.00 | ||
| 〃 | MEALS | IndividualName withheld | $48.06 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $316.69 | ||
| 〃 | GASOLINE | IndividualName withheld | $28.01 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.75 | ||
| 01072033 | LODGING | CITIBANK GOV CARD SERVICE | $186.30 | ||
| 〃 | CAR RENTAL | 〃 | $34.41 | ||
| 〃 | CAR RENTAL | 〃 | $34.58 | ||
| 01073654 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.25 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 | ||
| 01086530 | WARRANTIES | MIDWEST SINGLE SOURCE | $909.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 | ||
| 01084773 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,457.84 | ||
| 01090833 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,506.17 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $177.54 | ||
| 〃 | WARRANTIES | 〃 | $213.45 |
Supplies and materials, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060159 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 | ||
| 01062694 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 | ||
| 01066281 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $133.30 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.07 | ||
| 01072656 | WATER | CULLIGAN OF WICHITA | $40.50 | ||
| 01073067 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 | ||
| 01076572 | PUBLICATIONS/REFERENCE MAT'L | LD ENTERPRISES INC | $50.00 | ||
| 01076991 | HABITATION EXPENSE | IndividualName withheld | $57.00 | ||
| 01076966 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |