9rows
$1,290.95paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$516,590.642022 HON. RON ESTES ($4,906.88) · 2023 HON. RON ESTES ($25.41) · 2024 HON. RON ESTES ($511,658.35) · Median member: $521,926.02
2024 so far$1,898,752.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $432,927.12 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | $4,906.88 |
| 2023 HON. RON ESTES | 2023 | $25.41 |
| 2024 HON. RON ESTES | 2024 | $511,658.35 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,927.12 |
| 2 | Contractual services | Itemized | $9,174.76 |
| 3 | Rent, communications and utilities | Itemized | $26,484.82 |
| 4 | Printing and franked mail | Itemized | $3,764.53 |
| 5 | Travel | Itemized | $31,465.01 |
| 6 | Equipment | Itemized | $1,168.08 |
| 7 | Supplies and materials | Itemized | $11,606.32 |
| Member total | $516,590.64 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,887.50 |
| DEPUTY CHIEF OF STAFF | 1 | $42,175.00 |
| DISTRICT DIRECTOR | 1 | $41,300.00 |
| RESEARCH ASSISTANT | 2 | $32,670.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,174.36 |
| LEGISLATIVE DIRECTOR | 1 | $28,586.25 |
| DIRECTOR OF OPERATIONS | 1 | $27,792.18 |
| CONSTITUENT SERVICES MANAGER A | 1 | $24,457.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,292.51 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,628.74 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $19,965.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,301.26 |
| STAFF ASSISTANT | 1 | $16,637.49 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,701.39 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $26,108.33 |
| Payroll total | 22 | $432,927.12 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781961 | 2024-10-09 | 2024-09-25–2024-10-24 | SECURITY SERVICE | PROTECTION ONE | $94.73 |
| 01784950 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01787040 | 2024-10-17 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 01783663 | 2024-10-21 | 2024-10-25–2024-11-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $94.73 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01783884 | 2024-10-23 | 2024-09-20–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $43.20 |
| 01790431 | 2024-11-14 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 01791835 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781203 | 2024-10-04 | 2024-08-15–2024-09-14 | UTILITIES | AT&T CORP | $198.56 |
| 01781957 | 2024-10-09 | 2024-08-28–2024-08-28 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $4,940.00 |
| 01784053 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,334.03 |
| 01783884 | 2024-10-23 | 2024-09-08–2024-10-04 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 〃 | 〃 | 2024-05-24–2024-06-23 | UTILITIES | CITI PCARD-VZWRLSS IVR VB | $872.50 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | UTILITIES | 〃 | $872.50 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | 〃 | $873.97 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $352.86 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.27 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,613.37 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.68 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 01793806 | 2024-11-18 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$62,274.87 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.09 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.18 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$134.30 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.44 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
Travel, line by line162 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781042 | 2024-10-02 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $261.90 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $483.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.10 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.61 |
| 〃 | 〃 | 2024-08-18–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $524.21 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TAXI/RIDE SHARE | 〃 | $34.50 |
| 01781078 | 2024-10-02 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $48.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.10 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $491.10 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.10 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 01794384 | 2024-11-27 | 2024-12-01–2025-02-28 | MAINTENANCE / REPAIRS | R K BLACK INC | $138.87 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0139240 | 2024-12-31 | 2024-12-01–2024-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781026 | 2024-10-02 | 2024-07-01–2024-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2024-08-07–2024-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 01783876 | 2024-10-23 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA RK3235P80 | $48.99 |
| 01783884 | 2024-10-23 | 2024-09-01–2024-09-16 | WATER | CITI PCARD-4TE HALL'S CULLIGAN | $54.50 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITI PCARD-CULLIGAN OF DULLES | $43.50 |
| 01783936 | 2024-10-24 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z81D81AQ0 | $18.99 |
| 01788179 | 2024-10-30 | 2024-09-20–2024-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM NETWORK LLC | $39.99 |
| 〃 | 〃 | 2024-09-07–2024-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |