5rows
$100.62paid 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 2025Apr – Jun 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 2021Jan – Mar 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$349,044.722020 HON. RON ESTES ($5,536.11) · 2021 HON. RON ESTES ($343,508.61) · Median member: $317,580.04
2021 so far$683,341.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,387.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RON ESTES | 2020 | $5,536.11 |
| 2021 HON. RON ESTES | 2021 | $343,508.61 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,387.22 |
| 2 | Contractual services | Itemized | $14,626.35 |
| 3 | Rent, communications and utilities | Itemized | $21,204.38 |
| 4 | Printing and franked mail | Itemized | $25,045.90 |
| 5 | Travel | Itemized | $12,962.15 |
| 6 | Equipment | Itemized | $4,612.59 |
| 7 | Supplies and materials | Itemized | $3,206.13 |
| Member total | $349,044.72 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,125.01 |
| DISTRICT DIRECTOR | 1 | $28,458.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,500.01 |
| SENIOR ADVISOR | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,916.66 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $19,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,708.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,208.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,208.33 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $10,916.66 |
| EXECUTIVE ASSISTANT | 1 | $9,375.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,768.33 |
| SPECIAL PROJECTS COORDINATOR/F | 1 | $8,250.00 |
| PRESS ASSISTANT | 1 | $6,122.23 |
| STAFF ASSISTANT | 1 | $5,500.00 |
| other titles | 5 | $13,496.67 |
| Payroll total | 21 | $267,387.22 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403437 | 2021-04-01 | 2021-04-25–2021-05-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1405125 | 2021-04-08 | 2021-03-02–2021-03-02 | SECURITY SERVICE | IndividualName withheld | $1,185.00 |
| 1408199 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408200 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414488 | 2021-04-30 | 2021-05-25–2021-06-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1418718 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418719 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1424696 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405125 | 2021-04-08 | 2021-03-08–2021-04-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 1408730 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $285.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $492.72 |
| 1414584 | 2021-05-03 | 2021-04-08–2021-05-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 1414937 | 2021-05-04 | 2021-04-22–2021-04-22 | UTILITIES | IndividualName withheld | $19.00 |
| 1416952 | 2021-05-11 | 2021-03-15–2021-04-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,032.30 |
| 1416985 | 2021-05-11 | 2021-02-15–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,031.96 |
Printing and franked mail, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.90 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$88.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$113.25 |
| 1404473 | 2021-04-07 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1411965 | 2021-04-21 | 2021-03-11–2021-04-10 | ADVERTISEMENTS | RING LIMITED | $499.00 |
| 1420252 | 2021-05-18 | 2021-03-18–2021-03-18 | PRINTING & REPRODUCTION | ADR INC | $167.69 |
| 1420247 | 2021-05-19 | 2021-04-11–2021-05-10 | ADVERTISEMENTS | RING LIMITED | $499.00 |
Travel, line by line89 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403945 | 2021-04-02 | 2021-02-26–2021-02-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $55.16 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | GASOLINE | 〃 | $18.01 |
| 1403936 | 2021-04-06 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-03-27–2021-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $854.40 |
| 1404781 | 2021-04-08 | 2021-01-18–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.23 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,029.33 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405125 | 2021-04-08 | 2021-03-13–2021-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $24.99 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1405129 | 2021-04-09 | 2021-03-24–2021-03-24 | SOFTWARE LESS THAN $500 | CITI PCARD-2CO.COM TELESTREAM.NET | $7.74 |
| 〃 | 〃 | 2021-02-09–2021-03-31 | WATER | CITI PCARD-4TE HALL S CULLIGAN | $45.35 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SS5S52DX3 | $12.99 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.55 |
| 1414584 | 2021-05-03 | 2021-04-13–2021-05-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $24.99 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | FOOD & BEVERAGE | IndividualName withheld | $47.14 |