5rows
$1,531.85paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$382,155.882022 HON. RON ESTES ($80.00) · 2023 HON. RON ESTES ($382,075.88) · Median member: $415,972.51
2023 so far$736,156.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $329,016.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | $80.00 |
| 2023 HON. RON ESTES | 2023 | $382,075.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,016.69 |
| 2 | Contractual services | Itemized | $12,443.15 |
| 3 | Rent, communications and utilities | Itemized | $20,258.52 |
| 4 | Printing and franked mail | Itemized | $963.39 |
| 5 | Travel | Itemized | $16,743.71 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,370.42 |
| Member total | $382,155.88 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,508.34 |
| DEPUTY CHIEF OF STAFF | 1 | $34,583.34 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,833.33 |
| CONSTITUENT SERVICES MANAGER A | 1 | $19,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $16,694.43 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| STAFF ASSISTANT | 2 | $15,597.23 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,583.34 |
| PRESS SECRETARY | 1 | $14,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,500.01 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $11,874.99 |
| other titles | 3 | $17,341.67 |
| Payroll total | 22 | $329,016.69 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650654 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1655303 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1655863 | 2023-05-04 | 2023-04-10–2023-04-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,500.00 |
| 1658658 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659937 | 2023-05-18 | 2023-03-20–2023-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-04-20–2023-05-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1662674 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665649 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649373 | 2023-04-11 | 2023-02-15–2023-03-14 | UTILITIES | AT&T CORP | $103.00 |
| 1650430 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,334.03 |
| 1648801 | 2023-04-27 | 2023-03-28–2023-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1655924 | 2023-05-03 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $886.10 |
| 1656948 | 2023-05-09 | 2023-04-08–2023-05-07 | UTILITIES | COX BUSINESS SERVICES | $391.99 |
| 1658434 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,334.03 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.11 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$129.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$82.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.90 |
| 1648990 | 2023-04-07 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | MIKE JOHNSON SALES INC | $20.00 |
| 1655489 | 2023-04-28 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | POD PRINT | $500.72 |
| 1658388 | 2023-05-17 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-City Blue Print | $34.50 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIGNS AND DESIGN | $50.54 |
| 1661624 | 2023-05-19 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1661627 | 2023-05-19 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
Travel, line by line82 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649263 | 2023-04-11 | 2023-03-01–2023-03-07 | MEALS | IndividualName withheld | $75.98 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | IndividualName withheld | $5.42 |
| 〃 | 〃 | 2023-03-01–2023-03-06 | CAR RENTAL | IndividualName withheld | $423.78 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | GASOLINE | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2023-03-01–2023-03-07 | PARKING | IndividualName withheld | $203.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TOLLS | IndividualName withheld | $2.75 |
| 1649041 | 2023-04-12 | 2023-03-21–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.41 |
| 1651848 | 2023-04-24 | 2023-03-14–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.41 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.90 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.20 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$443.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.17 |
| 1658388 | 2023-05-17 | 2023-03-20–2023-03-20 | SOFTWARE LESS THAN $500 | CITI PCARD-2CO.COM TELESTREAM.NET | $52.68 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HS5A17290 AMZN | $15.54 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $39.99 |
| 〃 | 〃 | 2023-03-23–2025-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN KANSAS PUBLISHING VEN | $72.03 |
| 〃 | 〃 | 2023-03-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN THE EDWARDS COUNTY SE | $76.60 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.05 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $65.44 |
| 〃 | 〃 | 2023-04-04–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EUREKA HERALD | $114.00 |