Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$373,723.452019 HON. RON ESTES ($5,374.19) · 2020 HON. RON ESTES ($368,349.26) · Median member: $323,093.34
2020 so far$665,623.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,632.49 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON ESTES | 2019 | $5,374.19 |
| 2020 HON. RON ESTES | 2020 | $368,349.26 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,632.49 |
| 2 | Contractual services | Itemized | $13,350.00 |
| 3 | Rent, communications and utilities | Itemized | $19,345.95 |
| 4 | Printing and franked mail | Itemized | $99,184.62 |
| 5 | Travel | Itemized | $5,088.26 |
| 6 | Equipment | Itemized | $8,515.75 |
| 7 | Supplies and materials | Itemized | $5,606.38 |
| Member total | $373,723.45 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,291.66 |
| DISTRICT DIRECTOR | 1 | $27,833.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,708.33 |
| PRESS SECRETARY | 1 | $11,874.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $9,666.66 |
| SCHEDULER | 1 | $8,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.67 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,622.50 |
| SPECIAL PROJECTS COORDINATOR/F | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,635.00 |
| Payroll total | 16 | $222,632.49 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278254 | 2020-04-03 | 2020-04-25–2020-05-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1284431 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1285345 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1285985 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1289342 | 2020-05-05 | 2020-05-25–2020-06-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1291975 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292907 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295785 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278824 | 2020-04-06 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $909.84 |
| 1281434 | 2020-04-14 | 2020-04-07–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $74.60 |
| 1281753 | 2020-04-16 | 2020-03-08–2020-04-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $63.00 |
| 1284520 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 |
| 1286312 | 2020-04-22 | 2020-04-13–2020-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.71 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $212.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.14 |
| 1289315 | 2020-05-05 | 2020-03-15–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $585.90 |
Printing and franked mail, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,211.24 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $856.35 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,061.74 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,893.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$117.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,331.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$113.55 |
| 1279173 | 2020-04-08 | 2020-03-26–2020-03-26 | PRINTING & REPRODUCTION | MSRE MAIL LLC | $25,098.50 |
| 1281753 | 2020-04-16 | 2020-01-30–2020-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 4QFFLREDP2 | $48.78 |
| 1286098 | 2020-04-22 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | MSRE MAIL LLC | $19,998.40 |
Travel, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280040 | 2020-04-08 | 2020-03-04–2020-03-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $41.84 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | GASOLINE | 〃 | $17.00 |
| 1280658 | 2020-04-10 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1281952 | 2020-04-16 | 2020-04-02–2020-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.20 |
| 1281948 | 2020-04-20 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $177.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $476.21 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $177.20 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $341.20 |
| 〃 | 〃 | 2020-01-24–2020-01-27 | LODGING | 〃 | −$187.52 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| 1298305 | 2020-06-02 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,810.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $219.46 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
| 1298060 | 2020-06-02 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,639.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.79 |
| 1298279 | 2020-06-02 | 2020-03-28–2020-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,473.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279206 | 2020-04-07 | 2020-03-31–2020-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1279202 | 2020-04-08 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF WICHITA | $33.80 |
| 1280063 | 2020-04-09 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4Y90493I3 | $731.98 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $113.42 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $11.59 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.26 |
| 1281753 | 2020-04-16 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.90 |