1rows
$45.00paid 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 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$386,939.572017 HON. RON ESTES ($1,322.10) · 2018 HON. RON ESTES ($3,648.84) · 2019 HON. RON ESTES ($381,968.63) · Median member: $303,726.00
2019 so far$646,245.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $216,006.68 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON ESTES | 2017 | $1,322.10 |
| 2018 HON. RON ESTES | 2018 | $3,648.84 |
| 2019 HON. RON ESTES | 2019 | $381,968.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,006.68 |
| 2 | Contractual services | Itemized | $19,475.00 |
| 3 | Rent, communications and utilities | Itemized | $24,821.27 |
| 4 | Printing and franked mail | Itemized | $102,233.70 |
| 5 | Travel | Itemized | $15,061.17 |
| 6 | Equipment | Itemized | $5,576.98 |
| 7 | Supplies and materials | Itemized | $3,764.77 |
| Member total | $386,939.57 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,374.99 |
| LEGISLATIVE ASSISTANT | 3 | $30,166.65 |
| DISTRICT DIRECTOR | 1 | $26,166.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $19,189.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,958.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,291.67 |
| PRESS SECRETARY | 1 | $12,849.24 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.67 |
| STAFF ASSISTANT | 1 | $9,842.49 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,090.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,497.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,827.49 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,650.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,635.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $2,800.00 |
| Payroll total | 20 | $216,006.68 |
Contractual services, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102376 | 2019-04-05 | 2019-04-25–2019-05-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107377 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117315 | 2019-05-09 | 2019-05-25–2019-06-24 | SECURITY SERVICE | PROTECTION ONE | $80.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1124818 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1129241 | 2019-05-29 | 2019-03-25–2019-04-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105295 | 2019-04-10 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,139.51 |
| 1105312 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.35 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.21 |
| 1107506 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 |
| 1111804 | 2019-04-22 | 2019-04-08–2019-05-07 | UTILITIES | COX COMMUNICATIONS INC | $63.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| 1113756 | 2019-04-28 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.00 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.93 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.33 |
Printing and franked mail, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $771.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.78 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,289.49 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$158.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.28 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,590.26 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| 1105125 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1105852 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | MSRE MAIL LLC | $28,250.00 |
Travel, line by line107 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101726 | 2019-04-04 | 2019-03-09–2019-03-14 | LODGING | CITIBANK GOV CARD SERVICE | $1,027.40 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | CAR RENTAL | 〃 | $30.00 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | CAR RENTAL | 〃 | $96.00 |
| 1102383 | 2019-04-05 | 2019-02-28–2019-02-28 | MEALS | IndividualName withheld | $4.16 |
| 〃 | 〃 | 2019-02-28–2019-03-08 | MEALS | IndividualName withheld | $18.87 |
| 〃 | 〃 | 2019-02-28–2019-03-02 | CAR RENTAL | IndividualName withheld | $151.38 |
| 1102415 | 2019-04-05 | 2019-04-01–2019-04-01 | GASOLINE | IndividualName withheld | $47.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.25 |
| 1105404 | 2019-04-12 | 2019-03-09–2019-03-14 | MEALS | IndividualName withheld | $107.17 |
| 〃 | 〃 | 2019-03-09–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.14 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| 1134144 | 2019-06-11 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,671.62 |
| 1143241 | 2019-06-21 | 2019-05-13–2019-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,322.10 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101141 | 2019-04-02 | 2019-02-20–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $665.60 |
| 1101355 | 2019-04-02 | 2019-05-01–2019-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1101578 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | CULLIGAN OF WICHITA | $27.10 |
| 1101597 | 2019-04-04 | 2019-01-24–2019-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.43 |
| 1101747 | 2019-04-04 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW16N0T90 | $143.94 |
| 1106066 | 2019-04-15 | 2019-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CARPET4 LESS/NEWSPAPER | $76.60 |
| 〃 | 〃 | 2019-03-19–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $295.50 |
| 〃 | 〃 | 2019-01-07–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $614.52 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.52 |