8rows
$3,247.24paid 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$550,135.502025 HON. RON ESTES ($128,001.86) · 2026 HON. RON ESTES ($422,133.64) · Median member: $497,960.53
2026 so far$422,133.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $372,950.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RON ESTES | 2025 | $128,001.86 |
| 2026 HON. RON ESTES | 2026 | $422,133.64 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,950.02 |
| 2 | Contractual services | Itemized | $31,376.95 |
| 3 | Rent, communications and utilities | Itemized | $30,474.52 |
| 4 | Printing and franked mail | Itemized | $75,914.26 |
| 5 | Travel | Itemized | $10,009.22 |
| 6 | Equipment | Itemized | $10,922.96 |
| 7 | Supplies and materials | Itemized | $18,487.57 |
| Member total | $550,135.50 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,833.34 |
| DEPUTY CHIEF OF STAFF | 3 | $38,537.50 |
| DISTRICT DIRECTOR | 2 | $35,625.00 |
| LEGISLATIVE DIRECTOR | 3 | $26,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES MANAGER A | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $21,416.67 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 4 | $17,465.29 |
| SPECIAL PROJECTS COORDINATOR | 2 | $14,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,125.00 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,125.00 |
| DISTRICT STAFF ASSISTANT | 2 | $11,874.99 |
| other titles | 7 | $21,572.23 |
| Payroll total | 43 | $372,950.02 |
Contractual services, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883746 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1879872 | 2026-01-20 | 2025-12-20–2026-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1885681 | 2026-02-05 | 2026-01-25–2026-02-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $103.25 |
| 1885682 | 2026-02-05 | 2026-02-25–2026-03-24 | SECURITY SERVICE | EVERON FKA ADT COMMERCIAL | $103.25 |
| 1886237 | 2026-02-10 | 2026-01-20–2026-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1886862 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889837 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890136 | 2026-02-24 | 2025-12-25–2026-01-24 | SECURITY SERVICE | CITI PCARD-EVERON LLC | $145.53 |
| 1892356 | 2026-03-04 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882633 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.81 |
| 1889054 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $334.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.36 |
| 1892169 | 2026-03-03 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.52 |
| 1892152 | 2026-03-11 | 2026-01-29–2026-01-29 | RECORDING (OUTSIDE) | S7ANDARD LLC | $9,000.00 |
| 1895734 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.83 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$99.90 |
| 1886228 | 2026-02-11 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CITY BLUE PRINT INC | $77.25 |
| 1890369 | 2026-02-25 | 2026-03-01–2026-05-31 | NON-FRANKABLE PRINTING & REPRO | R K BLACK INC | $149.99 |
| 1891000 | 2026-03-02 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | POD PRINT | $760.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,133.15 |
Travel, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885676 | 2026-02-02 | 2026-01-05–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON RON ESTES | $1,159.80 |
| 1886246 | 2026-02-11 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $23.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $24.94 |
| 1887160 | 2026-02-23 | 2026-01-28–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-01-28–2026-01-31 | CAR RENTAL | IndividualName withheld | $213.12 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | GASOLINE | IndividualName withheld | $11.36 |
| 1890387 | 2026-02-25 | 2026-01-28–2026-01-31 | MEALS | IndividualName withheld | $102.44 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | GASOLINE | IndividualName withheld | $23.08 |
| 1891382 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON RON ESTES | $8.90 |
| 1891678 | 2026-03-02 | 2026-02-02–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | HON RON ESTES | $1,159.80 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.97 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,356.00 |
| 1896792 | 2026-03-31 | 2025-12-31–2025-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AH5B27K | $6,959.00 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #AH5CN8E | $398.99 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880747 | 2026-01-27 | 2025-12-31–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.28 |
| 1886237 | 2026-02-10 | 2026-01-01–2026-01-31 | WATER | CITI PCARD-4TE HALL'S CULLIGAN | $33.93 |
| 〃 | 〃 | 2026-01-14–2026-02-13 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $43.50 |
| 1886228 | 2026-02-11 | 2026-01-15–2027-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APSTYLEBOOK.COM | $37.00 |
| 〃 | 〃 | 2026-01-13–2027-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $105.99 |
| 1886400 | 2026-02-11 | 2026-01-03–2026-02-03 | SOFTWARE LESS THAN $1000 | CITI PCARD-ECAMM.COM | $39.99 |
| 〃 | 〃 | 2026-01-17–2026-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $54.55 |