7rows
$1,762.50paid 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 2025Apr – Jun 2025
33 earlier →
Jul – Sep 2025Jan – Mar 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$428,234.992024 HON. RON ESTES ($267.88) · 2025 HON. RON ESTES ($427,967.11) · Median member: $428,214.67
2025 so far$867,312.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $357,466.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RON ESTES | 2024 | $267.88 |
| 2025 HON. RON ESTES | 2025 | $427,967.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,466.38 |
| 2 | Contractual services | Itemized | $10,896.41 |
| 3 | Rent, communications and utilities | Itemized | $22,177.29 |
| 4 | Printing and franked mail | Itemized | $2,564.09 |
| 5 | Travel | Itemized | $17,826.34 |
| 6 | Equipment | Itemized | $6,399.60 |
| 7 | Supplies and materials | Itemized | $10,904.88 |
| Member total | $428,234.99 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,125.01 |
| CONSTITUENT SERVICES MANAGER A | 1 | $21,249.99 |
| DISTRICT DIR & SR COMMS | 1 | $20,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,047.23 |
| DISTRICT DIRECTOR | 1 | $12,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,000.00 |
| other titles | 10 | $44,210.83 |
| Payroll total | 26 | $357,466.38 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823481 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823494 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824573 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1825612 | 2025-04-30 | 2025-03-20–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1831484 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830821 | 2025-05-20 | 2025-05-25–2025-06-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $94.73 |
| 1830820 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824443 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1823838 | 2025-04-23 | 2025-02-15–2025-03-14 | UTILITIES | AT&T CORP | $225.15 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $374.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1825612 | 2025-04-30 | 2025-03-08–2025-04-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 1831353 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1830583 | 2025-05-20 | 2025-01-15–2025-02-14 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $669.02 |
| 1830532 | 2025-05-27 | 2025-04-08–2025-05-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
Printing and franked mail, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.95 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.22 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| AC-21947 | 2025-05-08 | 2025-02-01–2025-02-28 | FRANKED MAIL | USPS WASHINGTON DC POSTMASTER | −$30.95 |
| AC-21948 | 2025-05-08 | 2025-01-03–2025-01-31 | FRANKED MAIL | USPS WASHINGTON DC POSTMASTER | −$4.52 |
| AC-21949 | 2025-05-08 | 2025-01-03–2025-01-31 | FRANKED MAIL | USPS WASHINGTON DC POSTMASTER | −$76.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.74 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$600.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.62 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$165.10 |
Travel, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822356 | 2025-04-02 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $313.30 |
| 1823392 | 2025-04-17 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$280.48 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.01 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $686.48 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.31 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.60 |
| 〃 | 〃 | 2025-04-06–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-03-02–2025-03-06 | LODGING | 〃 | $1,265.96 |
| 〃 | 〃 | 2025-03-14–2025-03-15 | LODGING | 〃 | $139.50 |
Equipment, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825612 | 2025-04-30 | 2025-03-20–2025-03-20 | WARRANTIES | CITI PCARD-CDW GOVT #AD39X9C | $97.75 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AD3VA6G | $732.92 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0142332 | 2025-04-30 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1830538 | 2025-05-21 | 2025-03-25–2025-03-25 | WARRANTIES | CITI PCARD-CDW GOVT #AD39X9B | $97.75 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AD3VA6N | $732.92 |
| 1830532 | 2025-05-27 | 2025-04-03–2025-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $528.94 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $223.07 |
| 1836259 | 2025-06-04 | 2025-05-07–2025-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,180.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823875 | 2025-04-21 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $9,540.00 |
| 1825612 | 2025-04-30 | 2025-03-01–2025-03-31 | WATER | CITI PCARD-4TE HALL'S CULLIGAN | $28.45 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WATER | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ECAMM.COM | $39.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $505.60 |
| 1830234 | 2025-05-19 | 2025-04-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.11 |
| 1830510 | 2025-05-20 | 2025-04-23–2027-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN THE EDWARDS COUNTY SE | $99.00 |
| 〃 | 〃 | 2025-04-02–2027-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EUREKA HERALD | $180.00 |