3rows
$3,580.41paid 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 2025
34 earlier →
Jul – Sep 2025Apr – 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$437,386.652025 HON. RON ESTES ($437,386.65) · Median member: $486,747.22
2025 so far$1,758,569.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $406,190.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RON ESTES | 2025 | $437,386.65 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,190.26 |
| 2 | Contractual services | Itemized | $9,794.45 |
| 3 | Rent, communications and utilities | Itemized | $19,398.10 |
| 4 | Printing and franked mail | Itemized | −$16,998.37 |
| 5 | Travel | Itemized | $14,542.72 |
| 6 | Equipment | Itemized | $1,538.00 |
| 7 | Supplies and materials | Itemized | $2,921.49 |
| Member total | $437,386.65 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $44,562.51 |
| DISTRICT DIR & SR COMMS | 1 | $39,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $27,743.76 |
| CONSTITUENT SERVICES MANAGER A | 1 | $24,437.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,287.50 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $20,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,262.49 |
| LEGISLATIVE AIDE | 1 | $18,399.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,963.19 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,437.51 |
| DISTRICT STAFF ASSISTANT | 1 | $12,937.50 |
| other titles | 5 | $30,133.33 |
| Payroll total | 21 | $406,190.26 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861980 | 2025-10-06 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $250.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864661 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1865786 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1867831 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1865787 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1872041 | 2025-12-08 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2025-09-20–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-09-20–2025-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ECAMM.COM | $39.99 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861330 | 2025-10-01 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $666.50 |
| 1862610 | 2025-10-02 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.13 |
| 1862617 | 2025-10-02 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.92 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $333.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.86 |
| 1865533 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1865534 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1871871 | 2025-11-21 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$17,187.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.94 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.57 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.02 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| LAW0147256 | 2025-12-09 | 2025-12-08–2025-12-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1872476 | 2025-12-10 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line75 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861761 | 2025-10-02 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-09-19–2025-09-21 | MEALS | IndividualName withheld | $90.91 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | GASOLINE | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $19.82 |
| 1861940 | 2025-10-02 | 2025-09-10–2025-09-10 | GASOLINE | IndividualName withheld | $15.59 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| 1861952 | 2025-10-06 | 2025-09-05–2025-09-19 | MEALS | IndividualName withheld | $88.80 |
| 〃 | 〃 | 2025-09-18–2025-09-20 | CAR RENTAL | IndividualName withheld | $144.54 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | GASOLINE | IndividualName withheld | $5.64 |
| 〃 | 〃 | 2025-09-05–2025-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $73.10 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861270 | 2025-10-01 | 2025-07-22–2026-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 1864372 | 2025-11-17 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $79.20 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $79.20 |
| 〃 | 〃 | 2025-11-03–2025-12-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.99 |
| 1864361 | 2025-11-18 | 2025-11-01–2026-10-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,750.00 |
| 1864729 | 2025-11-24 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA HD5XI3473 | $12.98 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.65 |
| 1872041 | 2025-12-08 | 2025-09-01–2025-09-30 | WATER | CITI PCARD-4TE HALL'S CULLIGAN | $44.18 |
| 〃 | 〃 | 2025-08-31–2025-09-30 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | IndividualName withheld | $43.50 |