7rows
$1,113.79paid 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 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 2022Apr – Jun 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$466,972.492022 HON. RON ESTES ($466,972.49) · Median member: $411,473.46
2022 so far$1,165,730.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $341,329.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | $466,972.49 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,329.57 |
| 2 | Contractual services | Itemized | $9,684.73 |
| 3 | Rent, communications and utilities | Itemized | $27,748.93 |
| 4 | Printing and franked mail | Itemized | $68,244.84 |
| 5 | Travel | Itemized | $17,934.44 |
| 6 | Equipment | Itemized | $583.26 |
| 7 | Supplies and materials | Itemized | $1,446.72 |
| Member total | $466,972.49 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,000.00 |
| DISTRICT DIRECTOR | 1 | $33,162.50 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,687.50 |
| LEGISLATIVE ASSISTANT | 2 | $31,407.50 |
| SENIOR ADVISOR | 1 | $29,620.84 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| SCHEDULER | 1 | $21,250.00 |
| CONSTITUENT SERVICES MANAGER A | 1 | $20,546.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,057.08 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,360.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,312.50 |
| PRESS SECRETARY | 1 | $14,312.50 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $12,916.66 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| SHARED EMPLOYEE | 1 | $6,100.00 |
| other titles | 2 | $3,845.83 |
| Payroll total | 18 | $341,329.57 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578003 | 2022-07-15 | 2022-07-12–2022-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $940.63 |
| 1578552 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1580120 | 2022-07-18 | 2022-04-07–2023-05-06 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$99.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589249 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1591579 | 2022-08-25 | 2022-08-08–2022-08-08 | MISCELLANEOUS OTHER SERVICES | HON RON ESTES | $32.73 |
| 1592521 | 2022-08-31 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1592533 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1599028 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577318 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.55 |
| 1577267 | 2022-07-13 | 2022-05-27–2022-05-27 | FRANKABLE TELECOM/TELETOWNHALL | CAMPAIGN HQ | $8,800.00 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.01 |
| 1577124 | 2022-07-14 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.09 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $0.05 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.54 |
| 1578769 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| 1579658 | 2022-07-18 | 2022-07-08–2022-08-07 | UTILITIES | COX BUSINESS SERVICES | $391.99 |
| 1579662 | 2022-07-18 | 2022-06-08–2022-07-07 | UTILITIES | COX BUSINESS SERVICES | $391.99 |
| 1583237 | 2022-07-26 | 2022-06-15–2022-07-20 | UTILITIES | AT&T CORP | $79.30 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.88 |
| 1583827 | 2022-07-29 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,253.22 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.36 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1582549 | 2022-07-22 | 2022-06-29–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1582558 | 2022-07-25 | 2022-05-26–2022-05-26 | FRANKABLE PRINTING & REPROD | DONLEVY LITHOGRAPH/SUN GRAPHIC | $15,976.00 |
| 1586659 | 2022-08-16 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1592391 | 2022-08-29 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line85 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577262 | 2022-07-13 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.81 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $22.00 |
| 1577632 | 2022-07-14 | 2022-06-29–2022-06-30 | CAR RENTAL | IndividualName withheld | $74.38 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | GASOLINE | IndividualName withheld | $51.90 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $18.25 |
| 1577638 | 2022-07-14 | 2022-04-02–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.49 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | TOLLS | IndividualName withheld | $2.65 |
| 1579731 | 2022-07-18 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $428.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577648 | 2022-07-14 | 2022-06-24–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $822.02 |
| 1583268 | 2022-07-27 | 2022-07-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | STATE JOURNAL LLC | $160.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.53 |
| 1586510 | 2022-08-10 | 2022-06-24–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$822.02 |
| 1590634 | 2022-08-22 | 2022-07-21–2022-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 374DB7NW3 AMZN | $135.92 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4C9R40Q23 | $147.51 |
| 1591012 | 2022-08-22 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $42.55 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | WATER | 〃 | $42.55 |