4rows
$85.68paid 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 2025Jul – Sep 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 2021Apr – Jun 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$343,833.162020 HON. RON ESTES ($73.02) · 2021 HON. RON ESTES ($343,760.14) · Median member: $323,381.05
2021 so far$1,027,101.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $272,505.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RON ESTES | 2020 | $73.02 |
| 2021 HON. RON ESTES | 2021 | $343,760.14 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,505.00 |
| 2 | Contractual services | Itemized | $13,370.90 |
| 3 | Rent, communications and utilities | Itemized | $20,082.46 |
| 4 | Printing and franked mail | Itemized | $15,960.67 |
| 5 | Travel | Itemized | $19,997.60 |
| 6 | Equipment | Itemized | $661.22 |
| 7 | Supplies and materials | Itemized | $1,255.31 |
| Member total | $343,833.16 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,875.01 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,500.01 |
| SENIOR ADVISOR | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| EXECUTIVE ASSISTANT | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $8,934.99 |
| SPECIAL PROJECTS COORDINATOR/F | 1 | $8,250.00 |
| other titles | 3 | $8,820.00 |
| Payroll total | 19 | $272,505.00 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442144 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442145 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448705 | 2021-07-30 | 2021-07-25–2021-08-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1453622 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453623 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465742 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442669 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| 1445385 | 2021-07-19 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC16600001669 | $22.49 |
| 1445402 | 2021-07-19 | 2021-06-08–2021-07-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 1446113 | 2021-07-20 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $502.95 |
| 1446320 | 2021-07-21 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $813.87 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.62 |
| 1441317 | 2021-07-28 | 2021-03-11–2021-03-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$5.55 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $785.45 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$134.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,627.40 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1445402 | 2021-07-19 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | CITI PCARD-THE BRUSH GROUP LLC | $349.38 |
| 1450109 | 2021-08-05 | 2021-06-23–2021-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK FHJF47TDP2 | $350.00 |
| 1459058 | 2021-08-30 | 2021-07-11–2021-08-10 | PRINTING & REPRODUCTION | RING LIMITED | $499.00 |
Travel, line by line116 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445955 | 2021-07-20 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $260.21 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $210.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $96.40 |
| 〃 | 〃 | 2021-06-01–2021-06-04 | LODGING | 〃 | $1,781.64 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | 〃 | $8.69 |
| 1446040 | 2021-07-22 | 2021-06-01–2021-06-04 | LODGING | CITIBANK GOV CARD SERVICE | $991.86 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | MEALS | 〃 | $35.71 |
| 〃 | 〃 | 2021-06-03–2021-06-04 | MEALS | 〃 | $39.04 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445385 | 2021-07-19 | 2021-06-03–2021-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2021-06-07–2022-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN KANSAS PUBLISHING VEN | $87.53 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1445393 | 2021-07-19 | 2021-05-11–2021-06-30 | WATER | CITI PCARD-4TE HALL S CULLIGAN | $40.50 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 1446113 | 2021-07-20 | 2021-02-02–2021-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1445947 | 2021-07-21 | 2021-05-27–2021-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 2R4VF18D0 | $40.78 |
| 〃 | 〃 | 2021-05-27–2022-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EMPORIA GAZETTE | $48.00 |
| 1446308 | 2021-07-22 | 2021-02-07–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.00 |
| 1446606 | 2021-07-22 | 2021-06-30–2021-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.55 |