6rows
$116.55paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$367,399.622019 HON. RON ESTES ($103.75) · 2020 HON. RON ESTES ($27,462.93) · 2021 HON. RON ESTES ($339,832.94) · Median member: $322,248.92
2021 so far$339,832.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $266,406.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON ESTES | 2019 | $103.75 |
| 2020 HON. RON ESTES | 2020 | $27,462.93 |
| 2021 HON. RON ESTES | 2021 | $339,832.94 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,406.10 |
| 2 | Contractual services | Itemized | $14,695.45 |
| 3 | Rent, communications and utilities | Itemized | $28,545.79 |
| 4 | Printing and franked mail | Itemized | $25,932.30 |
| 5 | Travel | Itemized | $7,818.95 |
| 6 | Equipment | Itemized | $7,526.34 |
| 7 | Supplies and materials | Itemized | $16,474.69 |
| Member total | $367,399.62 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $24,500.01 |
| SENIOR ADVISOR | 1 | $23,711.10 |
| LEGISLATIVE ASSISTANT | 5 | $20,541.67 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $11,874.99 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $10,749.99 |
| EXECUTIVE ASSISTANT | 1 | $9,062.50 |
| DISTRICT OFF MGR/RECEPTIONIST | 2 | $8,685.00 |
| SPECIAL PROJECTS COORDINATOR/F | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| other titles | 5 | $7,947.50 |
| Payroll total | 35 | $266,406.10 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371202 | 2021-01-06 | 2021-01-25–2021-02-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1375096 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375097 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1362815 | 2021-01-22 | 2020-12-25–2021-01-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1381568 | 2021-02-03 | 2021-02-25–2021-03-24 | SECURITY SERVICE | PROTECTION ONE | $70.00 |
| 1385741 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385742 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1393406 | 2021-03-08 | 2021-03-25–2021-04-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375625 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| 1376233 | 2021-01-21 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.27 |
| 1379941 | 2021-01-27 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.11 |
| 1381911 | 2021-02-03 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $881.95 |
| 1386279 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| 1387029 | 2021-02-19 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.22 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.41 |
| 1390281 | 2021-02-24 | 2021-02-16–2021-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.65 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,159.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.40 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1373994 | 2021-01-13 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $550.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.95 |
| 1374730 | 2021-01-19 | 2020-11-28–2020-11-28 | PRINTING & REPRODUCTION | CITI PCARD-DOUGLAS PHOTOGRAPHIC IMAG | $64.80 |
| 1378830 | 2021-01-28 | 2020-12-09–2020-12-09 | PRINTING & REPRODUCTION | CITI PCARD-DOUGLAS PHOTOGRAPHIC IMAG | $210.00 |
Travel, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384651 | 2021-02-17 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $736.70 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $146.20 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 1386867 | 2021-02-19 | 2021-01-12–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
| 1390455 | 2021-02-24 | 2021-02-03–2021-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.44 |
| 1392425 | 2021-03-03 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374208 | 2021-01-21 | 2021-01-02–2022-01-02 | MAINTENANCE / REPAIRS | MIDWEST SINGLE SOURCE | $954.45 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| 1375926 | 2021-01-15 | 2021-01-07–2021-01-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| 1381466 | 2021-02-02 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,099.75 |
| 1382271 | 2021-02-04 | 2021-01-22–2021-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,777.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $219.46 |
| 1382916 | 2021-02-05 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $898.00 |
| 1396523 | 2021-03-19 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US XL0TQ8K63 AM | $1,033.99 |
Supplies and materials, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374730 | 2021-01-19 | 2020-12-13–2021-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $24.99 |
| 〃 | 〃 | 2020-12-20–2021-12-19 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COVGSG2LW | $139.95 |
| 1374768 | 2021-01-21 | 2020-10-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LAW360 | $3,910.00 |
| 1375978 | 2021-01-21 | 2021-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| 1378830 | 2021-01-28 | 2021-02-25–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE WICHITA EAGLE | $665.60 |
| 1379050 | 2021-01-28 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $4,750.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.48 |
| 1380177 | 2021-02-03 | 2021-01-01–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PP LEADERCOUR | $139.90 |