11rows
$2,974.50paid 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 2025
33 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$459,088.962022 HON. RON ESTES (−$1,081.01) · 2024 HON. RON ESTES ($20,824.87) · 2025 HON. RON ESTES ($439,345.10) · Median member: $451,616.33
2025 so far$439,345.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $386,578.22 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON ESTES | 2022 | −$1,081.01 |
| 2024 HON. RON ESTES | 2024 | $20,824.87 |
| 2025 HON. RON ESTES | 2025 | $439,345.10 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,578.22 |
| 2 | Contractual services | Itemized | $8,723.68 |
| 3 | Rent, communications and utilities | Itemized | $23,020.23 |
| 4 | Printing and franked mail | Itemized | $1,364.28 |
| 5 | Travel | Itemized | $16,015.84 |
| 6 | Equipment | Itemized | $1,168.08 |
| 7 | Supplies and materials | Itemized | $22,218.63 |
| Member total | $459,088.96 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,945.84 |
| DEPUTY CHIEF OF STAFF | 2 | $38,705.57 |
| DISTRICT DIRECTOR | 2 | $37,454.17 |
| COMMUNICATIONS DIRECTOR | 2 | $26,220.84 |
| LEGISLATIVE DIRECTOR | 2 | $24,969.44 |
| DIRECTOR OF OPERATIONS | 2 | $24,099.32 |
| CONSTITUENT SERVICES MANAGER A | 2 | $21,226.94 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,227.78 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $19,219.45 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $17,477.77 |
| STAFF ASSISTANT | 3 | $17,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,713.88 |
| LEGISLATIVE AIDE | 1 | $15,644.44 |
| SPECIAL PROJECTS COORDINATOR | 2 | $13,980.57 |
| DISTRICT STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 8 | $31,192.22 |
| Payroll total | 38 | $386,578.22 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804438 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804697 | 2025-01-21 | 2024-12-20–2025-01-19 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1810332 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812491 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815726 | 2025-03-06 | 2025-01-25–2025-02-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $94.73 |
| 1815727 | 2025-03-06 | 2025-03-25–2025-04-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $94.73 |
| 1815725 | 2025-03-07 | 2025-02-25–2025-03-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $94.73 |
| 1816509 | 2025-03-14 | 2025-02-20–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $64.80 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807309 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1808677 | 2025-02-03 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.55 |
| 1809548 | 2025-02-13 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | FOR THE CAUSE LLC | $4,324.95 |
| 1812357 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1813322 | 2025-02-21 | 2025-01-08–2025-02-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $369.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.24 |
| 1814304 | 2025-02-28 | 2025-01-15–2025-02-14 | UTILITIES | AT&T CORP | $224.35 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.32 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.52 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1809563 | 2025-02-10 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-City Blue Print | $83.53 |
| 1809788 | 2025-02-12 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| 1814281 | 2025-02-27 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | POD PRINT | $397.59 |
| 1822024 | 2025-03-31 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.67 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808310 | 2025-01-30 | 2025-01-07–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.10 |
| 1809778 | 2025-02-11 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $27.00 |
| 1810330 | 2025-02-20 | 2025-01-02–2025-01-29 | PRIVATE AUTO MILEAGE | HON RON ESTES | $59.50 |
| 1813323 | 2025-02-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $313.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.18 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.48 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.00 |
| 〃 | 〃 | 2025-01-31–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $800.60 |
| 〃 | 〃 | 2025-01-12–2025-01-13 | LODGING | 〃 | $275.72 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | 〃 | $61.14 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1814252 | 2025-02-28 | 2025-03-01–2025-05-31 | MAINTENANCE / REPAIRS | R K BLACK INC | $138.87 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0141628 | 2025-03-31 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
Supplies and materials, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803477 | 2025-01-16 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.41 |
| 1809549 | 2025-02-10 | 2024-12-31–2025-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| 1809563 | 2025-02-10 | 2025-01-21–2026-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $51.94 |
| 〃 | 〃 | 2025-01-04–2025-12-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE WICHITA EAGLE | $73.60 |
| 〃 | 〃 | 2025-01-26–2026-01-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $669.75 |
| 1809644 | 2025-02-13 | 2025-01-03–2025-12-03 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,100.00 |
| 1814303 | 2025-02-28 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,000.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |