Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$364,903.352018 HON. RON ESTES ($40.69) · 2019 HON. RON ESTES ($364,862.66) · Median member: $368,947.66
2019 so far$1,344,698.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $252,310.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON ESTES | 2018 | $40.69 |
| 2019 HON. RON ESTES | 2019 | $364,862.66 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,310.15 |
| 2 | Contractual services | Itemized | $13,350.00 |
| 3 | Rent, communications and utilities | Itemized | $23,020.47 |
| 4 | Printing and franked mail | Itemized | $53,055.89 |
| 5 | Travel | Itemized | $14,175.67 |
| 6 | Equipment | Itemized | $583.26 |
| 7 | Supplies and materials | Itemized | $8,407.91 |
| Member total | $364,903.35 |
Staff, by title28 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,928.67 |
| LEGISLATIVE ASSISTANT | 3 | $38,550.00 |
| DISTRICT DIRECTOR | 1 | $32,400.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,484.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $10,800.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $10,197.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $8,048.60 |
| STAFF ASSISTANT | 2 | $7,672.22 |
| LEGISLATIVE CORRESPONDENT | 3 | $6,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $5,625.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $4,696.80 |
| FINANCIAL ADMINISTRATOR | 1 | $4,635.00 |
| other titles | 8 | $3,989.53 |
| Payroll total | 28 | $252,310.15 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194322 | 2019-10-11 | 2019-10-25–2019-11-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1196390 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197883 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204640 | 2019-10-31 | 2019-11-25–2019-12-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211330 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212826 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213633 | 2019-11-19 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187786 | 2019-10-03 | 2019-09-19–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $5,627.80 |
| 1191219 | 2019-10-04 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $743.95 |
| 1196513 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 |
| 1198058 | 2019-10-22 | 2019-10-08–2019-11-07 | UTILITIES | COX COMMUNICATIONS INC | $63.00 |
| 1202112 | 2019-10-22 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.39 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.32 |
| 1202856 | 2019-10-25 | 2019-09-15–2019-10-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $487.20 |
| 1204160 | 2019-10-29 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.07 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $671.28 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,794.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.24 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$124.85 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,575.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.93 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1187787 | 2019-10-03 | 2019-09-06–2019-09-06 | PRINTING & REPRODUCTION | MSRE MAIL LLC | $17,386.38 |
| 1195154 | 2019-10-17 | 2019-08-24–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK SDDZGQADP2 | $250.19 |
Travel, line by line90 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191114 | 2019-10-08 | 2019-09-05–2019-09-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $136.53 |
| 〃 | 〃 | 2019-09-14–2019-09-15 | CAR RENTAL | 〃 | $43.00 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | GASOLINE | 〃 | $21.16 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | GASOLINE | 〃 | $23.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $6.75 |
| 1194208 | 2019-10-17 | 2019-09-24–2019-09-27 | MEALS | IndividualName withheld | $78.86 |
| 〃 | 〃 | 2019-09-03–2019-09-10 | CAR RENTAL | IndividualName withheld | $100.69 |
| 〃 | 〃 | 2019-09-03–2019-09-14 | GASOLINE | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2019-09-17–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.06 |
| 1196026 | 2019-10-21 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$172.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188816 | 2019-10-03 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $68.65 |
| 1195147 | 2019-10-16 | 2019-09-30–2019-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1195156 | 2019-10-16 | 2019-08-31–2019-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1195154 | 2019-10-17 | 2019-09-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 1195085 | 2019-10-18 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF WICHITA | $28.95 |
| 1196100 | 2019-10-21 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM G91636WA3 AMZN | $152.86 |
| 1200744 | 2019-10-23 | 2019-09-12–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 1201651 | 2019-10-25 | 2019-10-16–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $890.00 |
| 1198068 | 2019-10-28 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| 1203834 | 2019-10-29 | 2019-10-24–2019-10-24 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $71.90 |