5rows
$355.06paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$588,641.622022 HON. RON ESTES ($558.83) · 2023 HON. RON ESTES ($13,008.09) · 2024 HON. RON ESTES ($575,074.70) · Median member: $453,807.92
2024 so far$1,387,094.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $380,832.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | $558.83 |
| 2023 HON. RON ESTES | 2023 | $13,008.09 |
| 2024 HON. RON ESTES | 2024 | $575,074.70 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,832.88 |
| 2 | Contractual services | Itemized | $9,519.01 |
| 3 | Rent, communications and utilities | Itemized | $35,648.82 |
| 4 | Printing and franked mail | Itemized | $132,859.46 |
| 5 | Travel | Itemized | $22,959.30 |
| 6 | Equipment | Itemized | $1,715.99 |
| 7 | Supplies and materials | Itemized | $5,106.16 |
| Member total | $588,641.62 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,112.50 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| RESEARCH ASSISTANT | 2 | $28,890.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,683.12 |
| LEGISLATIVE DIRECTOR | 1 | $25,278.75 |
| DIRECTOR OF OPERATIONS | 1 | $24,576.56 |
| CONSTITUENT SERVICES MANAGER A | 1 | $21,627.37 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,597.51 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,126.24 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $17,655.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,183.76 |
| STAFF ASSISTANT | 1 | $14,712.49 |
| OFFICE MANAGER/RECEPTIONIST | 1 | $9,143.75 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,041.67 |
| other titles | 7 | $21,016.66 |
| Payroll total | 23 | $380,832.88 |
Contractual services, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762089 | 2024-07-12 | 2024-07-25–2024-08-24 | SECURITY SERVICE | PROTECTION ONE | $94.73 |
| 1762640 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1762727 | 2024-07-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $43.20 |
| 1764073 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771292 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1775038 | 2024-09-05 | 2024-08-25–2024-09-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $94.73 |
| 1775128 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760861 | 2024-07-01 | 2024-06-13–2024-06-13 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $4,940.00 |
| 1762727 | 2024-07-16 | 2024-06-08–2024-07-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.54 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.14 |
| 1766429 | 2024-07-19 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.93 |
| 1767308 | 2024-07-29 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.67 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $368.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,679.61 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.79 |
| 1775003 | 2024-08-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,274.87 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.68 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.18 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 1760907 | 2024-07-02 | 2024-05-20–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | STECKLINE COMMUNICATIONS | $500.00 |
Travel, line by line117 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760831 | 2024-07-01 | 2024-06-14–2024-06-16 | MEALS | IndividualName withheld | $50.73 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-14–2024-06-16 | CAR RENTAL | IndividualName withheld | $167.08 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | GASOLINE | IndividualName withheld | $13.00 |
| 1760850 | 2024-07-01 | 2024-05-02–2024-05-05 | MEALS | IndividualName withheld | $46.12 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | GASOLINE | IndividualName withheld | $34.30 |
| 〃 | 〃 | 2024-05-05–2024-05-22 | TAXI/RIDE SHARE | IndividualName withheld | $46.94 |
| 1760895 | 2024-07-01 | 2024-05-02–2024-05-02 | MEALS | HON RON ESTES | $88.94 |
| 〃 | 〃 | 2024-05-11–2024-05-27 | PRIVATE AUTO MILEAGE | 〃 | $63.75 |
| 〃 | 〃 | 2024-04-28–2024-05-06 | PARKING | 〃 | $126.00 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1780802 | 2024-09-30 | 2024-07-31–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #SP52448 | $648.88 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | WARRANTIES | CITI PCARD-CDW GOVT #SQ63183 | $37.90 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
Supplies and materials, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762727 | 2024-07-16 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-4TE HALL'S CULLIGAN | $64.50 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DULLES | $43.00 |
| 1762720 | 2024-07-17 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF9WY5XU3 | $14.39 |
| 〃 | 〃 | 2024-05-20–2024-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $39.99 |
| 〃 | 〃 | 2024-06-20–2024-07-20 | SOFTWARE LESS THAN $500 | 〃 | $39.99 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC16600001669 | $24.99 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,002.99 |
| 〃 | 〃 | 2024-05-20–2026-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SQ MERCHANT'S DIRECTORY | $60.00 |
| 1759850 | 2024-07-25 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | −$88.90 |
| 1759856 | 2024-07-25 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | −$1.33 |