1rows
$208.00paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$332,670.582018 HON. RON ESTES (−$919.80) · 2019 HON. RON ESTES ($333,590.38) · Median member: $304,159.70
2019 so far$979,835.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,212.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON ESTES | 2018 | −$919.80 |
| 2019 HON. RON ESTES | 2019 | $333,590.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,212.69 |
| 2 | Contractual services | Itemized | $13,350.00 |
| 3 | Rent, communications and utilities | Itemized | $18,386.20 |
| 4 | Printing and franked mail | Itemized | $49,517.60 |
| 5 | Travel | Itemized | $16,877.73 |
| 6 | Equipment | Itemized | $3,979.69 |
| 7 | Supplies and materials | Itemized | $1,346.67 |
| Member total | $332,670.58 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,624.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,249.99 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $19,569.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,716.92 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,270.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,654.99 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,497.50 |
| STAFF ASSISTANT | 2 | $8,184.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,635.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,600.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 23 | $229,212.69 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145472 | 2019-07-01 | 2019-07-25–2019-08-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1151649 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1153189 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1160491 | 2019-08-02 | 2019-08-25–2019-09-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1166982 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1168501 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.75 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.28 |
| 1147433 | 2019-07-05 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $837.55 |
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.95 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.47 |
| 1151778 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.20 |
| 1153467 | 2019-07-26 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.50 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.08 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.72 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$101.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,664.63 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,741.61 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$5.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.90 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,775.25 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1147356 | 2019-07-08 | 2019-05-21–2019-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 3QAWXLNDP2 | $477.14 |
| 1148961 | 2019-07-12 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | IndividualName withheld | $45.00 |
Travel, line by line107 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146258 | 2019-07-03 | 2019-05-25–2019-05-31 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $270.00 |
| 〃 | 〃 | 2019-06-05–2019-06-08 | CAR RENTAL | 〃 | $165.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | CAR RENTAL | 〃 | $44.06 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | GASOLINE | 〃 | $28.69 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | GASOLINE | 〃 | $18.50 |
| 1146734 | 2019-07-08 | 2019-06-17–2019-06-21 | MEALS | IndividualName withheld | $104.99 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | GASOLINE | IndividualName withheld | $37.93 |
| 〃 | 〃 | 2019-06-10–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.96 |
| 〃 | 〃 | 2019-06-18–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.90 |
| 1148344 | 2019-07-10 | 2019-05-28–2019-06-02 | MEALS | IndividualName withheld | $95.54 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145610 | 2019-07-10 | 2019-05-02–2019-05-02 | COMPUTR HARDW OPER LS LESS THAN $25 000 | IndividualName withheld | $3,396.43 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146104 | 2019-07-03 | 2019-08-01–2019-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1147356 | 2019-07-08 | 2019-06-18–2019-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $7.41 |
| 〃 | 〃 | 2019-05-19–2019-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 1145610 | 2019-07-10 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.19 |
| 1147298 | 2019-07-10 | 2019-07-01–2019-07-31 | WATER | CULLIGAN OF WICHITA | $33.80 |
| 1148961 | 2019-07-12 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.25 |
| 1149739 | 2019-07-16 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.39 |
| 1150207 | 2019-07-19 | 2019-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | PROTECTION PRESS INC | $60.00 |
| 1156546 | 2019-07-22 | 2019-07-17–2019-07-17 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $133.30 |
| 1149085 | 2019-07-26 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.77 |