Representative · KS · Republican · bioguide E000298
Ron Estes
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$456,973.962022 HON. RON ESTES ($102,893.28) · 2023 HON. RON ESTES ($354,080.68) · Median member: $417,256.24
2023 so far$354,080.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $323,213.26 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | $102,893.28 |
| 2023 HON. RON ESTES | 2023 | $354,080.68 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,213.26 |
| 2 | Contractual services | Itemized | $9,404.53 |
| 3 | Rent, communications and utilities | Itemized | $22,918.95 |
| 4 | Printing and franked mail | Itemized | $63,098.00 |
| 5 | Travel | Itemized | $19,956.84 |
| 6 | Equipment | Itemized | $2,902.37 |
| 7 | Supplies and materials | Itemized | $15,480.01 |
| Member total | $456,973.96 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,058.34 |
| DISTRICT DIRECTOR | 2 | $33,437.50 |
| SENIOR ADVISOR | 2 | $27,916.67 |
| LEGISLATIVE ASSISTANT | 6 | $25,232.51 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $20,125.00 |
| SCHEDULER | 2 | $19,583.34 |
| CONSTITUENT SERVICES MANAGER A | 2 | $18,848.95 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $18,312.50 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,620.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,437.50 |
| PRESS SECRETARY | 2 | $12,187.50 |
| OFFICE MANAGER/RECEPTIONIST | 2 | $11,666.66 |
| STAFF ASSISTANT | 2 | $11,416.66 |
| SHARED EMPLOYEE | 3 | $9,300.00 |
| other titles | 4 | $20,070.13 |
| Payroll total | 39 | $323,213.26 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628629 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629509 | 2023-01-17 | 2022-12-20–2023-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1637467 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639065 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641981 | 2023-03-13 | 2023-02-10–2023-02-10 | SECURITY SERVICE | IndividualName withheld | $527.43 |
| 1642276 | 2023-03-14 | 2023-02-20–2023-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1643401 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646652 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628401 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,334.03 |
| 1629746 | 2023-01-18 | 2023-01-08–2023-02-07 | UTILITIES | COX BUSINESS SERVICES | $391.99 |
| 1634567 | 2023-02-09 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $820.75 |
| 1635531 | 2023-02-14 | 2023-02-08–2023-03-07 | UTILITIES | COX BUSINESS SERVICES | $391.99 |
| 1637241 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,334.03 |
| 1635896 | 2023-02-21 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.89 |
| 1638481 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.51 |
| 1639508 | 2023-02-27 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.83 |
| 1639889 | 2023-02-28 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.35 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.84 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.53 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 1635555 | 2023-02-14 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1635808 | 2023-02-22 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CKO www.istockphoto.com | $54.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-City Blue Print | $103.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,504.44 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $732.83 |
Travel, line by line94 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633863 | 2023-02-06 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $366.60 |
| 1635273 | 2023-02-14 | 2023-02-03–2023-02-05 | LODGING | IndividualName withheld | $1,087.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $115.54 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | GASOLINE | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2022-02-03–2023-02-06 | PARKING | IndividualName withheld | $93.00 |
| 〃 | 〃 | 2023-02-03–2023-02-04 | PARKING | IndividualName withheld | $90.00 |
| 1635729 | 2023-02-17 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $143.20 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.20 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.42 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$74.42 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1639146 | 2023-02-22 | 2023-02-06–2023-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,827.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| MNT0122811 | 2023-02-28 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$74.42 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$74.42 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$74.42 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$74.42 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.90 |
| 1634633 | 2023-02-09 | 2023-01-24–2023-12-23 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $2,511.75 |
| 1635565 | 2023-02-14 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $88.90 |
| 1635817 | 2023-02-17 | 2022-12-01–2023-01-31 | WATER | CITI PCARD-4TE HALL S CULLIGAN | $37.00 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WATER | CITI PCARD-CULLIGAN OF DULLES | $42.55 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | 〃 | $42.55 |
| 〃 | 〃 | 2023-01-17–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $70.85 |
| 〃 | 〃 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $99.00 |
| 〃 | 〃 | 2023-01-08–2023-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $22.99 |