7rows
$783.74paid 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 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 2022Jul – Sep 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$412,737.652021 HON. RON ESTES ($412,737.65) · Median member: $402,356.41
2021 so far$1,439,839.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $321,665.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON ESTES | 2021 | $412,737.65 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,665.35 |
| 2 | Contractual services | Itemized | $8,791.35 |
| 3 | Rent, communications and utilities | Itemized | $20,633.09 |
| 4 | Printing and franked mail | Itemized | $32,728.93 |
| 5 | Travel | Itemized | $25,428.84 |
| 6 | Equipment | Itemized | $583.26 |
| 7 | Supplies and materials | Itemized | $2,906.83 |
| Member total | $412,737.65 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,825.01 |
| DISTRICT DIRECTOR | 1 | $34,625.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,400.00 |
| SENIOR ADVISOR | 1 | $29,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,966.66 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,000.00 |
| PRESS ASSISTANT | 1 | $11,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,800.00 |
| DISTRICT OFF MGR/RECEPTIONIST | 1 | $10,722.00 |
| SPECIAL PROJECTS COORDINATOR/F | 1 | $9,900.00 |
| EXECUTIVE ASSISTANT | 1 | $5,816.67 |
| other titles | 2 | $9,360.00 |
| Payroll total | 18 | $321,665.35 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477587 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490065 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1494318 | 2021-11-23 | 2021-08-25–2021-09-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1494357 | 2021-11-23 | 2021-10-25–2021-11-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1494359 | 2021-11-23 | 2021-11-25–2021-12-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1498885 | 2021-12-09 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472316 | 2021-10-01 | 2021-04-06–2021-04-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $149.24 |
| 1473893 | 2021-10-06 | 2021-09-30–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $15.00 |
| 1475159 | 2021-10-08 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $830.44 |
| 1475338 | 2021-10-08 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.85 |
| 1478091 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| 1479870 | 2021-10-21 | 2021-10-09–2021-10-09 | POSTAGE / COURIER / BOX RENTAL | UPS | −$0.60 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $285.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.03 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.87 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,509.03 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.78 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 1472629 | 2021-10-05 | 2021-08-25–2021-08-25 | FRANKABLE PRINTING & REPROD | CITI PCARD-ADR INC | $342.95 |
| 1473893 | 2021-10-06 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1475240 | 2021-10-13 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | KONICA MINOLTA BUSINESS SOLUTION USA INC | $37.39 |
| 1483499 | 2021-10-28 | 2021-10-19–2021-10-19 | FRANKABLE PRINTING & REPROD | MSRE MAIL LLC | $16,730.10 |
| 1487003 | 2021-11-10 | 2021-11-01–2021-11-30 | ADVERTISEMENTS | RING LIMITED | $500.00 |
Travel, line by line107 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472359 | 2021-10-01 | 2021-08-03–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.84 |
| 〃 | 〃 | 2021-08-30–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2021-08-10–2021-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 1472391 | 2021-10-01 | 2021-08-30–2021-09-01 | MEALS | IndividualName withheld | $76.38 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $17.94 |
| 1472644 | 2021-10-04 | 2021-09-15–2021-09-17 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $159.84 |
| 1472693 | 2021-10-04 | 2021-09-16–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $574.79 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $556.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $891.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.20 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472672 | 2021-10-04 | 2021-08-05–2021-09-30 | WATER | CITI PCARD-4TE HALL S CULLIGAN | $33.80 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C44P2V01 | $27.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2G68Z1YY2 | $22.98 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$22.78 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.78 |
| 1472629 | 2021-10-05 | 2021-09-12–2021-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G3B21XL0 AMZN | $57.84 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 1473974 | 2021-10-06 | 2021-09-30–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | MSRE MAIL LLC | $250.09 |
| 1473979 | 2021-10-06 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $74.90 |