Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$405,926.742020 HON. RON ESTES (−$50.00) · 2021 HON. RON ESTES ($63,178.84) · 2022 HON. RON ESTES ($342,797.90) · Median member: $383,571.86
2022 so far$342,797.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $316,354.51 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RON ESTES | 2020 | −$50.00 |
| 2021 HON. RON ESTES | 2021 | $63,178.84 |
| 2022 HON. RON ESTES | 2022 | $342,797.90 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,354.51 |
| 2 | Contractual services | Itemized | $7,201.90 |
| 3 | Rent, communications and utilities | Itemized | $18,830.07 |
| 4 | Printing and franked mail | Itemized | $42,133.36 |
| 5 | Travel | Itemized | $5,422.80 |
| 6 | Equipment | Itemized | $6,578.89 |
| 7 | Supplies and materials | Itemized | $9,405.21 |
| Member total | $405,926.74 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,916.67 |
| DISTRICT DIRECTOR | 2 | $29,666.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $25,916.67 |
| SENIOR ADVISOR | 2 | $24,896.66 |
| LEGISLATIVE ASSISTANT | 4 | $23,550.00 |
| DEPUTY CHIEF OF STAFF FOR OPS | 2 | $19,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,458.33 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $12,400.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,416.66 |
| PRESS ASSISTANT | 2 | $10,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| EXECUTIVE ASSISTANT | 2 | $9,687.50 |
| DISTRICT OFF MGR/RECEPTIONIST | 2 | $9,232.83 |
| SPECIAL PROJECTS COORDINATOR/F | 2 | $8,525.00 |
| other titles | 18 | $46,729.17 |
| Payroll total | 50 | $316,354.51 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514476 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526724 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530715 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531797 | 2022-03-01 | 2022-01-05–2023-01-05 | NON-TECHNOLOGY SERVICE CONTR | MIDWEST SINGLE SOURCE | $954.45 |
| 1536864 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1539876 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1540465 | 2022-03-22 | 2021-12-25–2022-01-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1540467 | 2022-03-22 | 2022-01-25–2022-02-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514731 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| 1521906 | 2022-02-02 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 1524898 | 2022-02-10 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $821.98 |
| 1526975 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $281.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.05 |
| 1531882 | 2022-03-01 | 2022-01-15–2022-02-14 | UTILITIES | AT&T CORP | $77.97 |
| 1534047 | 2022-03-10 | 2022-02-28–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.54 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.56 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 1529562 | 2022-02-23 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $108.51 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,428.10 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.33 |
| 1511420 | 2022-01-07 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | MSRE MAIL LLC | $19,599.00 |
| 1513750 | 2022-01-18 | 2021-12-01–2021-12-31 | FRANKABLE PRINTING & REPROD | KONICA MINOLTA BUSINESS SOLUTION USA INC | $18.52 |
Travel, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512723 | 2022-01-12 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $428.20 |
| 1520486 | 2022-01-27 | 2022-01-17–2022-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $588.39 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.20 |
| 1522703 | 2022-02-03 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$160.20 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $40.60 |
| 1522789 | 2022-02-03 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.60 |
| 1529562 | 2022-02-23 | 2022-01-16–2022-01-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-01-17–2022-01-22 | LODGING | IndividualName withheld | $868.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $178.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| 1542154 | 2022-03-25 | 2022-01-05–2023-01-05 | MAINTENANCE / REPAIRS | MIDWEST SINGLE SOURCE | $954.45 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,119.39 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520270 | 2022-01-27 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.23 |
| 1520341 | 2022-01-27 | 2022-01-03–2023-01-02 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $960.17 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.45 |
| 1521906 | 2022-02-02 | 2022-01-11–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APSTYLEBOOK.COM | $29.00 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $181.03 |
| 1522684 | 2022-02-03 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.61 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2022-01-11–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $50.00 |
| 〃 | 〃 | 2022-01-12–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $49.00 |