9rows
$1,306.84paid 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 2025Jan – Mar 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$498,432.802022 HON. RON ESTES (−$885.20) · 2023 HON. RON ESTES ($109,130.12) · 2024 HON. RON ESTES ($390,187.88) · Median member: $491,359.06
2024 so far$390,187.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $365,841.69 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | −$885.20 |
| 2023 HON. RON ESTES | 2023 | $109,130.12 |
| 2024 HON. RON ESTES | 2024 | $390,187.88 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,841.69 |
| 2 | Contractual services | Itemized | $9,404.70 |
| 3 | Rent, communications and utilities | Itemized | $20,925.11 |
| 4 | Printing and franked mail | Itemized | $64,421.19 |
| 5 | Travel | Itemized | $18,034.41 |
| 6 | Equipment | Itemized | $1,160.23 |
| 7 | Supplies and materials | Itemized | $18,645.47 |
| Member total | $498,432.80 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,791.67 |
| STAFF ASSISTANT | 6 | $39,166.67 |
| DEPUTY CHIEF OF STAFF | 2 | $36,166.67 |
| DISTRICT DIRECTOR | 2 | $34,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,541.67 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,604.17 |
| CONSTITUENT SERVICES MANAGER A | 2 | $19,891.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,666.67 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,300.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $12,916.67 |
| OFFICE MANAGER/RECEPTIONIST | 2 | $12,270.83 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,916.66 |
| other titles | 6 | $17,816.67 |
| Payroll total | 41 | $365,841.69 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721432 | 2024-01-23 | 2023-12-25–2024-01-24 | SECURITY SERVICE | PROTECTION ONE | $83.71 |
| 1725861 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726498 | 2024-02-06 | 2024-02-25–2024-03-24 | SECURITY SERVICE | PROTECTION ONE | $83.71 |
| 1727477 | 2024-02-14 | 2024-01-25–2024-02-24 | SECURITY SERVICE | PROTECTION ONE | $83.71 |
| 1728987 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731024 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733162 | 2024-03-07 | 2024-02-20–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1733156 | 2024-03-08 | 2023-12-20–2024-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723473 | 2024-01-29 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.60 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.72 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.12 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.29 |
| 1727091 | 2024-02-12 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $872.78 |
| 1729182 | 2024-02-21 | 2024-01-08–2024-02-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $318.72 |
Printing and franked mail, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.26 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$104.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.21 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $634.58 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.68 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$76.90 |
| 1725432 | 2024-02-03 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-City Blue Print | $103.64 |
| 1732480 | 2024-02-28 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | POD PRINT | $539.99 |
| 1733088 | 2024-03-04 | 2024-01-18–2024-01-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line102 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723795 | 2024-01-29 | 2024-01-09–2024-01-12 | MEALS | IndividualName withheld | $117.88 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $18.79 |
| 1725407 | 2024-02-01 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $262.10 |
| 1726807 | 2024-02-08 | 2024-01-28–2024-01-29 | MEALS | IndividualName withheld | $153.87 |
| 〃 | 〃 | 2024-01-26–2024-01-29 | CAR RENTAL | IndividualName withheld | $418.74 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | GASOLINE | IndividualName withheld | $33.03 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | TOLLS | IndividualName withheld | $5.75 |
| 1731019 | 2024-02-21 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $632.60 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.10 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.20 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1731421 | 2024-02-23 | 2024-03-01–2024-05-31 | MAINTENANCE / REPAIRS | R K BLACK INC | $131.02 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723970 | 2024-01-26 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $88.90 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.09 |
| 1725432 | 2024-02-03 | 2024-01-16–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APSTYLEBOOK.COM | $36.00 |
| 〃 | 〃 | 2024-01-20–2024-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $39.99 |
| 〃 | 〃 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.00 |
| 〃 | 〃 | 2024-01-05–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.49 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SIGMA CORPORATION OF AMER | $500.00 |
| 1726369 | 2024-02-06 | 2024-01-18–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE WICHITA EAGLE | $669.75 |
| 1729182 | 2024-02-21 | 2023-12-31–2024-12-31 | WATER | CITI PCARD-CULLIGAN OF DULLES | $43.00 |