13rows
$1,864.91paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$531,612.122022 HON. RON ESTES ($31.87) · 2023 HON. RON ESTES ($531,580.25) · Median member: $437,588.26
2023 so far$1,267,736.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $400,611.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | $31.87 |
| 2023 HON. RON ESTES | 2023 | $531,580.25 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,611.78 |
| 2 | Contractual services | Itemized | $9,493.47 |
| 3 | Rent, communications and utilities | Itemized | $28,917.30 |
| 4 | Printing and franked mail | Itemized | $69,696.61 |
| 5 | Travel | Itemized | $19,010.71 |
| 6 | Equipment | Itemized | $1,160.23 |
| 7 | Supplies and materials | Itemized | $2,722.02 |
| Member total | $531,612.12 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $38,694.43 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| CONSTITUENT SERVICES MANAGER A | 1 | $23,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| PRESS SECRETARY | 1 | $19,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,000.00 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $14,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,334.00 |
| other titles | 4 | $21,708.34 |
| Payroll total | 21 | $400,611.78 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671852 | 2023-07-07 | 2023-07-25–2023-08-24 | SECURITY SERVICE | PROTECTION ONE | $76.79 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1672591 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1674386 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673754 | 2023-07-17 | 2023-06-20–2023-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1680212 | 2023-08-07 | 2023-08-25–2023-09-24 | SECURITY SERVICE | PROTECTION ONE | $83.71 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1681210 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1681533 | 2023-08-16 | 2023-03-25–2023-04-24 | SECURITY SERVICE | IndividualName withheld | $76.79 |
| 〃 | 〃 | 2023-04-25–2023-05-24 | SECURITY SERVICE | IndividualName withheld | $76.79 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.96 |
| 1674166 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,334.03 |
| 1673745 | 2023-07-17 | 2023-05-15–2023-05-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940835278042 | $26.86 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $383.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1681012 | 2023-08-10 | 2023-07-17–2023-07-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.89 |
| 1681303 | 2023-08-14 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $870.50 |
| 1681304 | 2023-08-14 | 2023-07-08–2023-08-07 | UTILITIES | COX BUSINESS SERVICES | $391.99 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.52 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.88 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$82.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.87 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,776.57 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.55 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1671808 | 2023-07-03 | 2023-03-29–2023-03-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1673459 | 2023-07-14 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | R K BLACK INC | $82.28 |
Travel, line by line107 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1661934 | 2023-07-05 | 2023-01-03–2023-04-28 | PRIVATE AUTO MILEAGE | HON RON ESTES | $206.02 |
| 〃 | 〃 | 2023-02-05–2023-02-09 | PARKING | 〃 | $55.00 |
| 〃 | 〃 | 2023-04-21–2023-04-24 | PARKING | 〃 | $44.00 |
| 〃 | 〃 | 2023-05-04–2023-06-03 | MISCELLANEOUS TRAVEL | 〃 | $100.00 |
| 1673194 | 2023-07-12 | 2023-06-26–2023-06-30 | MEALS | IndividualName withheld | $98.31 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | GASOLINE | IndividualName withheld | $9.78 |
| 〃 | 〃 | 2023-06-26–2023-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $42.40 |
| 1673389 | 2023-07-14 | 2023-05-29–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-05-30–2023-06-07 | MEALS | IndividualName withheld | $293.71 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | TAXI/RIDE SHARE | IndividualName withheld | $29.78 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1688348 | 2023-09-11 | 2023-09-01–2023-11-30 | MAINTENANCE / REPAIRS | R K BLACK INC | $131.02 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0128313 | 2023-09-29 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673452 | 2023-07-14 | 2023-07-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| 1673555 | 2023-07-17 | 2023-07-22–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | STATE JOURNAL LLC | $160.00 |
| 1673745 | 2023-07-17 | 2023-05-20–2023-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $39.99 |
| 〃 | 〃 | 2023-05-03–2024-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATEAFFAIRS.COM | $199.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SUNWATER INSTITUTE | $64.90 |
| 1673754 | 2023-07-17 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RE4YG6MB3 | $21.99 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $36.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.93 |
| 1681533 | 2023-08-16 | 2023-05-08–2023-06-30 | WATER | CITI PCARD-4TE HALL'S CULLIGAN | $38.50 |