4rows
$99.47paid 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 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 2022Jan – Mar 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$358,009.192021 HON. RON ESTES ($2,049.01) · 2022 HON. RON ESTES ($355,960.18) · Median member: $392,307.81
2022 so far$698,758.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $302,096.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON ESTES | 2021 | $2,049.01 |
| 2022 HON. RON ESTES | 2022 | $355,960.18 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,096.87 |
| 2 | Contractual services | Itemized | $12,050.27 |
| 3 | Rent, communications and utilities | Itemized | $18,106.67 |
| 4 | Printing and franked mail | Itemized | $262.75 |
| 5 | Travel | Itemized | $18,566.04 |
| 6 | Equipment | Itemized | $583.26 |
| 7 | Supplies and materials | Itemized | $6,343.33 |
| Member total | $358,009.19 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,716.66 |
| DISTRICT DIRECTOR | 1 | $31,770.84 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,229.16 |
| SENIOR ADVISOR | 1 | $26,626.67 |
| LEGISLATIVE ASSISTANT | 2 | $25,569.18 |
| COMMUNICATIONS DIRECTOR | 1 | $20,333.34 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $19,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,427.09 |
| CONSTITUENT SERVICES MANAGER A | 1 | $17,473.96 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,420.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,437.50 |
| STAFF ASSISTANT | 1 | $7,700.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $5,777.77 |
| other titles | 9 | $17,864.70 |
| Payroll total | 25 | $302,096.87 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548253 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1551956 | 2022-04-26 | 2022-02-25–2022-03-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1551961 | 2022-04-26 | 2022-03-25–2022-04-24 | SECURITY SERVICE | PROTECTION ONE | $70.45 |
| 1554296 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558895 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563429 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1565704 | 2022-06-06 | 2022-04-07–2023-05-06 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $99.00 |
| 1567197 | 2022-06-09 | 2022-04-25–2022-05-24 | SECURITY SERVICE | PROTECTION ONE | $76.79 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544537 | 2022-04-07 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.48 |
| 1544827 | 2022-04-08 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.54 |
| 1545158 | 2022-04-08 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.78 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.51 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.55 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.66 |
| 1543914 | 2022-04-11 | 2022-02-08–2022-03-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | UTILITIES | 〃 | $391.99 |
| 1545942 | 2022-04-12 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $822.23 |
| 1548501 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$119.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.15 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$90.30 |
| 1543914 | 2022-04-11 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ADR INC | $263.28 |
| 1556437 | 2022-05-10 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1562189 | 2022-05-20 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIGNS AND DESIGN | $44.80 |
| 1563687 | 2022-05-26 | 2022-05-17–2022-05-17 | FRANKABLE PRINTING & REPROD | DONLEVY LITHOGRAPH/SUN GRAPHIC | $1,206.00 |
| 1566379 | 2022-06-07 | 2022-05-12–2022-05-31 | ADVERTISEMENTS | RING LIMITED | $1,000.01 |
| 1572449 | 2022-06-22 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.00 |
Travel, line by line71 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543884 | 2022-04-04 | 2022-03-11–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $481.20 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.60 |
| 〃 | 〃 | 2022-03-23–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.60 |
| 1543890 | 2022-04-04 | 2022-01-27–2022-01-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $61.05 |
| 〃 | 〃 | 2022-02-22–2022-02-23 | CAR RENTAL | 〃 | $71.80 |
| 〃 | 〃 | 2022-02-25–2022-02-26 | CAR RENTAL | 〃 | $71.80 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | GASOLINE | 〃 | $20.00 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | GASOLINE | 〃 | $5.02 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | GASOLINE | 〃 | $52.47 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543904 | 2022-04-04 | 2022-01-12–2022-02-28 | WATER | CITI PCARD-4TE HALL S CULLIGAN | $35.50 |
| 〃 | 〃 | 2022-02-09–2022-03-31 | WATER | 〃 | $51.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z2CQ7UG0 | $15.99 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $42.55 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $15.99 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 1543922 | 2022-04-04 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I1NR7O32 | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I6PN37O1 | $15.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I96X47X1 | $240.33 |
| 1543914 | 2022-04-11 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W4227T00 | $8.99 |