Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$283,624.472019 HON. RON ESTES ($6.31) · 2020 HON. RON ESTES ($283,618.16) · Median member: $321,766.04
2020 so far$949,241.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $215,699.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON ESTES | 2019 | $6.31 |
| 2020 HON. RON ESTES | 2020 | $283,618.16 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,699.11 |
| 2 | Contractual services | Itemized | $33,147.00 |
| 3 | Rent, communications and utilities | Itemized | $20,643.53 |
| 4 | Printing and franked mail | Itemized | $2,931.44 |
| 5 | Travel | Itemized | $8,812.13 |
| 6 | Equipment | Itemized | $583.26 |
| 7 | Supplies and materials | Itemized | $1,808.00 |
| Member total | $283,624.47 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,947.22 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $11,874.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,685.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SPECIAL PROJECTS COORDINATOR/F | 1 | $4,858.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,635.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,627.72 |
| other titles | 2 | $2,445.83 |
| Payroll total | 20 | $215,699.11 |
Contractual services, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308465 | 2020-07-02 | 2020-07-25–2020-08-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1312250 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1313205 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1311680 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1319425 | 2020-08-03 | 2020-08-25–2020-09-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1322590 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1323549 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327536 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308014 | 2020-07-02 | 2020-06-08–2020-07-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $63.00 |
| 1309362 | 2020-07-07 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $834.14 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $77.85 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.07 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.90 |
| 1310751 | 2020-07-13 | 2020-07-07–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,002.32 |
| 1312339 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.71 |
| 1317824 | 2020-07-28 | 2020-07-21–2020-07-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.57 |
| 1317832 | 2020-07-28 | 2020-06-15–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $587.64 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,701.55 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.85 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1308014 | 2020-07-02 | 2020-06-03–2020-06-03 | PRINTING & REPRODUCTION | CITI PCARD-City Blue Print Inc | $5.91 |
| 〃 | 〃 | 2020-05-01–2020-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 75PNNTNDP2 | $250.00 |
| 1310409 | 2020-07-09 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1321574 | 2020-08-11 | 2020-06-01–2020-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 5W9MLUNDP2 | $499.00 |
Travel, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309033 | 2020-07-06 | 2020-06-07–2020-06-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $4.85 |
| 1309032 | 2020-07-07 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.04 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $315.72 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $310.41 |
| 〃 | 〃 | 2020-06-07–2020-06-08 | LODGING | 〃 | $235.04 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | MEALS | 〃 | $74.30 |
| 〃 | 〃 | 2020-06-07–2020-06-08 | CAR RENTAL | 〃 | $94.78 |
| 〃 | 〃 | 2020-06-16–2020-06-17 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308202 | 2020-07-01 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | FOOD & BEVERAGE | IndividualName withheld | $5.49 |
| 1308014 | 2020-07-02 | 2020-06-13–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $24.99 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1308462 | 2020-07-02 | 2020-06-30–2020-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1308951 | 2020-07-06 | 2020-07-02–2020-07-02 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $71.90 |
| 1309137 | 2020-07-07 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF WICHITA | $55.75 |
| 1317893 | 2020-07-29 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $65.68 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |