5rows
$2,008.03paid 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 2025
33 earlier →
Apr – Jun 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$454,053.622024 HON. RON ESTES ($182.90) · 2025 HON. RON ESTES ($453,870.72) · Median member: $432,916.48
2025 so far$1,321,182.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $384,345.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RON ESTES | 2024 | $182.90 |
| 2025 HON. RON ESTES | 2025 | $453,870.72 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,345.81 |
| 2 | Contractual services | Itemized | $10,355.14 |
| 3 | Rent, communications and utilities | Itemized | $21,405.98 |
| 4 | Printing and franked mail | Itemized | $18,819.54 |
| 5 | Travel | Itemized | $16,020.88 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,746.27 |
| Member total | $454,053.62 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,616.66 |
| DEPUTY CHIEF OF STAFF | 1 | $40,687.51 |
| DISTRICT DIR & SR COMMS | 1 | $33,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,331.26 |
| CONSTITUENT SERVICES MANAGER A | 1 | $22,312.49 |
| COMMUNICATIONS DIRECTOR | 1 | $22,017.35 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,262.50 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $18,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,587.49 |
| LEGISLATIVE AIDE | 1 | $16,799.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,700.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,812.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| other titles | 6 | $33,759.72 |
| Payroll total | 21 | $384,345.81 |
Contractual services, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844541 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845658 | 2025-07-17 | 2025-05-25–2025-06-24 | SECURITY SERVICE | PROTECTION ONE | $94.73 |
| 1843890 | 2025-07-21 | 2025-06-20–2025-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google GSUITE | $64.80 |
| 1845660 | 2025-07-23 | 2025-06-25–2025-07-24 | SECURITY SERVICE | PROTECTION ONE | $94.73 |
| 1845662 | 2025-07-23 | 2025-07-25–2025-08-24 | SECURITY SERVICE | PROTECTION ONE | $94.73 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847791 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1849074 | 2025-08-04 | 2025-07-20–2025-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | SECURITY SERVICE | CITI PCARD-EVERON LLC | $43.56 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841544 | 2025-07-01 | 2025-04-15–2025-05-14 | UTILITIES | AT&T CORP | $225.17 |
| 1841396 | 2025-07-02 | 2025-02-14–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.14 |
| 1844415 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1843825 | 2025-07-18 | 2025-06-12–2025-06-23 | UTILITIES | IndividualName withheld | $707.38 |
| 1843823 | 2025-07-21 | 2025-04-24–2025-05-23 | UTILITIES | IndividualName withheld | $648.60 |
| 1843890 | 2025-07-21 | 2025-04-15–2025-05-14 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $225.17 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | UTILITIES | 〃 | $0.01 |
| 〃 | 〃 | 2025-06-08–2025-07-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $391.99 |
| 1843997 | 2025-07-22 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $648.50 |
| 1847626 | 2025-07-25 | 2025-05-15–2025-06-14 | UTILITIES | AT&T CORP | $225.17 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.06 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,187.75 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.87 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$148.85 |
| LAW0144238 | 2025-07-22 | 2025-07-16–2025-07-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1847632 | 2025-07-28 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1848150 | 2025-07-30 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | FOR THE CAUSE LLC | $500.00 |
| 1848872 | 2025-08-01 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | STECKLINE COMMUNICATIONS | $557.13 |
Travel, line by line102 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843896 | 2025-07-21 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$323.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$313.30 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.00 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.01 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.01 |
| 1844051 | 2025-07-21 | 2025-06-26–2025-06-26 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $59.94 |
| 1844035 | 2025-07-22 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $323.00 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.30 |
| 〃 | 〃 | 2025-06-02–2025-06-06 | LODGING | 〃 | $1,104.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841528 | 2025-07-01 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITI PCARD-Amazon.com H941I9D33 | $28.07 |
| 〃 | 〃 | 2025-03-07–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 1843890 | 2025-07-21 | 2025-06-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N64A71UH1 | $13.98 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NQ2D46TQ1 | $16.29 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NQ7LS9HK2 | $21.58 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$13.98 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DULLES | $43.50 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-ECAMM.COM | $39.99 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | SOFTWARE LESS THAN $1000 | 〃 | $39.99 |