Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$326,838.162019 HON. RON ESTES ($29,564.14) · 2020 HON. RON ESTES ($297,274.02) · Median member: $362,416.13
2020 so far$297,274.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $213,267.92 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON ESTES | 2019 | $29,564.14 |
| 2020 HON. RON ESTES | 2020 | $297,274.02 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,267.92 |
| 2 | Contractual services | Itemized | $13,350.00 |
| 3 | Rent, communications and utilities | Itemized | $18,676.94 |
| 4 | Printing and franked mail | Itemized | $49,149.72 |
| 5 | Travel | Itemized | $20,326.04 |
| 6 | Equipment | Itemized | $3,517.01 |
| 7 | Supplies and materials | Itemized | $8,550.53 |
| Member total | $326,838.16 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,985.17 |
| LEGISLATIVE ASSISTANT | 6 | $33,375.00 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,141.67 |
| COMMUNICATIONS DIRECTOR | 3 | $13,527.77 |
| LEGISLATIVE CORRESPONDENT | 4 | $13,499.99 |
| PRESS SECRETARY | 3 | $13,263.88 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $9,000.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 2 | $8,497.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $5,277.78 |
| FINANCIAL ADMINISTRATOR | 2 | $4,635.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| SCHEDULER | 1 | $2,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,414.17 |
| other titles | 2 | $1,900.00 |
| Payroll total | 39 | $213,267.92 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236344 | 2020-01-09 | 2020-01-25–2020-02-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1241699 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1243180 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1250437 | 2020-02-04 | 2020-02-25–2020-03-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1256165 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1257260 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1264240 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1267847 | 2020-03-10 | 2020-03-25–2020-04-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1270286 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240814 | 2020-01-15 | 2020-01-08–2020-02-07 | UTILITIES | COX COMMUNICATIONS INC | $64.75 |
| 1246417 | 2020-01-23 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.96 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.50 |
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.93 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.35 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.69 |
| 1251303 | 2020-02-06 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $788.25 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.74 |
| 1256276 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.33 |
Printing and franked mail, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.73 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.69 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1250224 | 2020-02-04 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1255546 | 2020-02-19 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | CITI PCARD-DOUGLAS PHOTOGRAPHIC IMAG | $3.00 |
| 1258159 | 2020-02-19 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1256016 | 2020-02-20 | 2020-01-07–2020-01-13 | PRINTING & REPRODUCTION | CITI PCARD-DOUGLAS PHOTOGRAPHIC IMAG | $3.00 |
| 1261481 | 2020-02-25 | 2020-02-01–2020-02-29 | ADVERTISEMENTS | RING LLC | $999.99 |
Travel, line by line101 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240092 | 2020-01-15 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.00 |
| 1251197 | 2020-02-05 | 2020-01-21–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $162.76 |
| 1250442 | 2020-02-07 | 2020-01-24–2020-01-26 | MEALS | IndividualName withheld | $172.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $256.96 |
| 〃 | 〃 | 2020-01-25–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| 1251944 | 2020-02-10 | 2020-01-31–2020-02-04 | MEALS | IndividualName withheld | $103.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.74 |
| 1252722 | 2020-02-10 | 2020-01-31–2020-02-03 | MEALS | IndividualName withheld | $124.46 |
| 〃 | 〃 | 2020-01-31–2020-02-04 | CAR RENTAL | IndividualName withheld | $378.23 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | GASOLINE | IndividualName withheld | $40.30 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237175 | 2020-01-14 | 2020-01-05–2021-01-02 | MAINTENANCE / REPAIRS | MIDWEST SINGLE SOURCE | $954.45 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| 1246894 | 2020-01-23 | 2019-12-23–2019-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236316 | 2020-01-08 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF WICHITA | $18.55 |
| 1240441 | 2020-01-16 | 2020-01-01–2020-12-31 | WATER | CULLIGAN | $507.00 |
| 1246808 | 2020-01-27 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $71.90 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.47 |
| 1255541 | 2020-02-19 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| 1255546 | 2020-02-19 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.25 |
| 1255896 | 2020-02-20 | 2020-02-13–2020-02-13 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $71.90 |
| 1256019 | 2020-02-20 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $11.59 |