7rows
$2,365.35paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$440,546.662022 HON. RON ESTES (−$806.09) · 2023 HON. RON ESTES ($19,520.82) · 2024 HON. RON ESTES ($421,831.93) · Median member: $434,778.14
2024 so far$812,019.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $365,754.17 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | −$806.09 |
| 2023 HON. RON ESTES | 2023 | $19,520.82 |
| 2024 HON. RON ESTES | 2024 | $421,831.93 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,754.17 |
| 2 | Contractual services | Itemized | $10,730.20 |
| 3 | Rent, communications and utilities | Itemized | $24,997.34 |
| 4 | Printing and franked mail | Itemized | $10,512.38 |
| 5 | Travel | Itemized | $19,141.90 |
| 6 | Equipment | Itemized | $6,616.15 |
| 7 | Supplies and materials | Itemized | $2,794.52 |
| Member total | $440,546.66 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,562.50 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| STAFF ASSISTANT | 3 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,937.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,968.75 |
| CONSTITUENT SERVICES MANAGER A | 1 | $20,212.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $13,125.00 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $12,468.75 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,900.00 |
| other titles | 4 | $17,766.67 |
| Payroll total | 25 | $365,754.17 |
Contractual services, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740298 | 2024-04-03 | 2024-03-25–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EMERGENT LLC | $1,358.90 |
| 1741753 | 2024-04-11 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1743058 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1748454 | 2024-05-14 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| 1750627 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1749302 | 2024-05-22 | 2024-04-05–2024-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google LLC GSUITE_estesco | $51.71 |
| 1752992 | 2024-05-23 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741690 | 2024-04-17 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $872.78 |
| 1745392 | 2024-04-24 | 2024-03-27–2024-03-27 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $5,194.35 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $387.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1746293 | 2024-05-01 | 2024-03-15–2024-04-14 | UTILITIES | AT&T CORP | $153.40 |
| 1749302 | 2024-05-22 | 2024-03-08–2024-04-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 〃 | 〃 | 2024-04-08–2024-05-07 | UTILITIES | 〃 | $391.99 |
| 1748296 | 2024-05-23 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.82 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.47 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.52 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.39 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.94 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1739938 | 2024-04-02 | 2024-01-08–2024-01-28 | ADVERTISEMENTS | STECKLINE COMMUNICATIONS | $405.00 |
Travel, line by line124 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740305 | 2024-04-03 | 2024-03-22–2024-03-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $115.44 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | GASOLINE | 〃 | $32.01 |
| 1741340 | 2024-04-11 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | HON RON ESTES | $79.73 |
| 1745376 | 2024-04-24 | 2024-04-04–2024-04-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2024-04-02–2024-04-03 | MEALS | IndividualName withheld | $47.63 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | GASOLINE | IndividualName withheld | $20.22 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $43.12 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | PARKING | IndividualName withheld | $13.24 |
| 1745590 | 2024-04-25 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $427.01 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.00 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1749319 | 2024-05-29 | 2024-03-22–2024-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #QJ23769 | $752.38 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #QK46657 | $38.89 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1749319 | 2024-05-29 | 2024-03-07–2024-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $482.68 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #QC57013 | $4,025.17 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740298 | 2024-04-03 | 2024-03-20–2024-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $39.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.96 |
| FRM0133564 | 2024-05-03 | 2024-03-21–2024-04-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1749280 | 2024-05-22 | 2024-04-20–2024-05-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $39.99 |
| 〃 | 〃 | 2024-04-12–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE COWLEY COURIER TRAVEL | $423.74 |
| 〃 | 〃 | 2024-04-09–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $347.99 |
| 1749302 | 2024-05-22 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Q7RT6FJ3 | $13.99 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D79NQ2NT3 | $28.79 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XB1TB3C33 | $37.83 |