6rows
$244.38paid 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 2025Oct – Dec 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 2021Jul – Sep 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$372,355.712019 HON. RON ESTES (−$841.00) · 2020 HON. RON ESTES ($373,196.71) · Median member: $373,877.00
2020 so far$1,322,438.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $258,636.19 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON ESTES | 2019 | −$841.00 |
| 2020 HON. RON ESTES | 2020 | $373,196.71 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,636.19 |
| 2 | Contractual services | Itemized | $13,280.00 |
| 3 | Rent, communications and utilities | Itemized | $26,816.71 |
| 4 | Printing and franked mail | Itemized | $31,763.44 |
| 5 | Travel | Itemized | $23,959.65 |
| 6 | Equipment | Itemized | $3,261.26 |
| 7 | Supplies and materials | Itemized | $14,638.46 |
| Member total | $372,355.71 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $42,600.00 |
| DISTRICT DIRECTOR | 1 | $33,900.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,900.00 |
| SCHEDULER | 1 | $11,250.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $10,422.00 |
| STAFF ASSISTANT | 1 | $9,900.00 |
| SPECIAL PROJECTS COORDINATOR/F | 1 | $6,050.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,635.00 |
| PART-TIME EMPLOYEE | 1 | $229.17 |
| Payroll total | 16 | $258,636.19 |
Contractual services, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338951 | 2020-10-01 | 2020-10-25–2020-11-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| AC-16309 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343322 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1344281 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347271 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1349625 | 2020-11-03 | 2020-11-25–2020-12-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1353045 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1354008 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.67 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.24 |
| 1340389 | 2020-10-05 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $806.16 |
| 1340848 | 2020-10-07 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.73 |
| 1342671 | 2020-10-15 | 2020-09-08–2020-10-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $63.00 |
| 1342773 | 2020-10-15 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.05 |
| 1343411 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,684.21 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.73 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.99 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.77 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$92.05 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1339888 | 2020-10-05 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1341894 | 2020-10-13 | 2020-09-09–2020-09-09 | PRINTING & REPRODUCTION | ADR INC | $532.03 |
Travel, line by line132 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340532 | 2020-10-07 | 2020-08-27–2020-08-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $104.34 |
| 〃 | 〃 | 2020-09-01–2020-09-02 | CAR RENTAL | 〃 | $49.60 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | GASOLINE | 〃 | $24.89 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | GASOLINE | 〃 | $22.60 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | GASOLINE | 〃 | $15.34 |
| 1342013 | 2020-10-13 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $371.60 |
| 1342035 | 2020-10-13 | 2020-10-02–2020-10-05 | MEALS | IndividualName withheld | $50.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $430.18 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $57.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.75 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339883 | 2020-10-05 | 2020-09-09–2020-10-31 | WATER | CULLIGAN OF WICHITA | $33.80 |
| 1339894 | 2020-10-05 | 2020-09-30–2020-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.25 |
| 1342671 | 2020-10-15 | 2020-09-13–2020-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $24.99 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1342781 | 2020-10-15 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43L67KY2 | $235.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M48LC0K42 | $599.00 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | HABITATION EXPENSE | CITI PCARD-Autonomous Inc. | $369.00 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |