4rows
$157.31paid 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 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 2023Jul – Sep 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$517,482.862021 HON. RON ESTES ($379.29) · 2022 HON. RON ESTES ($517,103.57) · Median member: $494,470.34
2022 so far$1,682,834.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $382,332.66 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON ESTES | 2021 | $379.29 |
| 2022 HON. RON ESTES | 2022 | $517,103.57 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,332.66 |
| 2 | Contractual services | Itemized | $8,605.04 |
| 3 | Rent, communications and utilities | Itemized | $27,462.12 |
| 4 | Printing and franked mail | Itemized | $61,129.78 |
| 5 | Travel | Itemized | $31,138.00 |
| 6 | Equipment | Itemized | $583.26 |
| 7 | Supplies and materials | Itemized | $6,232.00 |
| Member total | $517,482.86 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $38,850.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $38,262.49 |
| SENIOR ADVISOR | 1 | $36,712.50 |
| LEGISLATIVE ASSISTANT | 2 | $31,970.52 |
| COMMUNICATIONS DIRECTOR | 1 | $26,900.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,618.74 |
| SCHEDULER | 1 | $23,750.01 |
| CONSTITUENT SERVICES MANAGER A | 1 | $22,765.50 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,904.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,037.51 |
| PRESS SECRETARY | 1 | $14,037.51 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $13,812.51 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,736.34 |
| other titles | 2 | $7,800.00 |
| Payroll total | 18 | $382,332.66 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602123 | 2022-10-05 | 2022-08-19–2022-08-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $23.99 |
| 1602689 | 2022-10-07 | 2022-09-20–2022-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1603963 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604592 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1611811 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1612979 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1620482 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602189 | 2022-10-04 | 2022-08-15–2022-09-14 | UTILITIES | AT&T CORP | $236.02 |
| 1603557 | 2022-10-12 | 2022-09-09–2022-09-09 | FRANKABLE TELECOM/TELETOWNHALL | CAMPAIGN HQ | $8,800.00 |
| 1604802 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,808.87 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $418.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.94 |
| 1606582 | 2022-10-25 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $827.49 |
| 1606599 | 2022-10-26 | 2022-10-08–2022-11-07 | UTILITIES | COX BUSINESS SERVICES | $388.97 |
| 1610076 | 2022-11-03 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.18 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $812.48 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,163.49 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.72 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.54 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$92.35 |
| 1602697 | 2022-10-05 | 2022-08-26–2022-08-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CKO www.istockphoto.com | $33.00 |
| 1602933 | 2022-10-07 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | DONLEVY LITHOGRAPH/SUN GRAPHIC | $1,043.00 |
| 1602962 | 2022-10-07 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | DONLEVY LITHOGRAPH/SUN GRAPHIC | $20,712.00 |
| 1603573 | 2022-10-11 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line137 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602100 | 2022-10-04 | 2022-09-12–2022-09-13 | MEALS | IndividualName withheld | $19.08 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.84 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-12–2022-09-13 | TOLLS | IndividualName withheld | $75.15 |
| 1602110 | 2022-10-04 | 2022-09-18–2022-09-22 | MEALS | IndividualName withheld | $135.88 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $80.23 |
| 1602123 | 2022-10-05 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-08-08–2022-08-09 | MEALS | IndividualName withheld | $44.90 |
| 〃 | 〃 | 2022-08-22–2022-08-25 | MEALS | IndividualName withheld | $116.83 |
| 〃 | 〃 | 2022-09-15–2022-09-18 | MEALS | IndividualName withheld | $66.86 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
Supplies and materials, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602697 | 2022-10-05 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM FC8821T93 AMZN | $43.52 |
| 1602689 | 2022-10-07 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-4TE HALL S CULLIGAN | $24.50 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DULLES | $42.55 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SP CONSTITUTION STUD | $1,260.00 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $22.99 |
| 1609126 | 2022-10-28 | 2022-11-01–2023-11-30 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,800.00 |
| 1610994 | 2022-11-07 | 2022-11-01–2022-11-01 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $88.90 |
| 1617338 | 2022-11-29 | 2022-11-08–2023-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |