9rows
$1,895.43paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$475,066.922023 HON. RON ESTES ($475,066.92) · Median member: $505,537.67
2023 so far$1,742,803.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $422,167.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RON ESTES | 2023 | $475,066.92 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,167.03 |
| 2 | Contractual services | Itemized | $9,899.12 |
| 3 | Rent, communications and utilities | Itemized | $19,053.34 |
| 4 | Printing and franked mail | Itemized | $7,515.49 |
| 5 | Travel | Itemized | $11,091.15 |
| 6 | Equipment | Itemized | $1,029.21 |
| 7 | Supplies and materials | Itemized | $4,311.58 |
| Member total | $475,066.92 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $46,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,250.00 |
| CONSTITUENT SERVICES MANAGER A | 1 | $25,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| PRESS SECRETARY | 1 | $21,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,000.00 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $8,175.00 |
| other titles | 3 | $16,367.00 |
| Payroll total | 20 | $422,167.03 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694892 | 2023-10-02 | 2023-10-25–2023-11-24 | SECURITY SERVICE | PROTECTION ONE | $83.71 |
| 1695014 | 2023-10-02 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $175.00 |
| 1695017 | 2023-10-02 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $612.50 |
| 1697533 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701677 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704022 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705098 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1710791 | 2023-12-07 | 2023-08-20–2023-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694922 | 2023-10-02 | 2023-08-15–2023-09-14 | UTILITIES | AT&T CORP | $103.05 |
| 1696189 | 2023-10-05 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.95 |
| 1701599 | 2023-10-26 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.83 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.41 |
| 1701843 | 2023-10-26 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $871.95 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $318.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.62 |
| 1702491 | 2023-10-31 | 2023-10-08–2023-11-07 | UTILITIES | COX BUSINESS SERVICES | $391.99 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.24 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$68.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.34 |
| 1694932 | 2023-10-02 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | POD PRINT | $468.75 |
| 1696631 | 2023-10-11 | 2023-08-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIGNS AND DESIGN | $30.00 |
| 1701829 | 2023-10-27 | 2023-08-21–2023-08-31 | ADVERTISEMENTS | RING LIMITED | $2,000.00 |
| 1709010 | 2023-11-28 | 2023-11-01–2023-11-01 | NON-FRANKABLE PRINTING & REPRO | HON RON ESTES | $49.50 |
| 1710755 | 2023-12-07 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | RING LIMITED | $2,000.00 |
Travel, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696628 | 2023-10-11 | 2023-08-09–2023-08-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $65.00 |
| 〃 | 〃 | 2023-08-14–2023-08-15 | CAR RENTAL | 〃 | $72.15 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | CAR RENTAL | 〃 | $67.00 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | GASOLINE | 〃 | $61.00 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | GASOLINE | 〃 | $37.01 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | GASOLINE | 〃 | $50.11 |
| 1696302 | 2023-10-12 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $143.20 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$318.20 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.00 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0130415 | 2023-12-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-08-02–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696430 | 2023-10-10 | 2023-11-01–2024-11-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,800.00 |
| 1696445 | 2023-10-10 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $88.90 |
| 1696631 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | CITI PCARD-CULLIGAN OF DULLES | $43.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | WATER | CITI PCARD-Google LLC GSUITE_estesco | $36.00 |
| 1696636 | 2023-10-11 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TO06X4OR2 AMZN | $36.82 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TX8NM0V32 | $54.98 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.43 |
| 1702923 | 2023-11-02 | 2023-10-13–2023-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TP13Z9MD0 | $269.00 |