9rows
$3,407.03paid 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 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$473,136.912025 HON. RON ESTES ($7,605.86) · 2026 HON. RON ESTES ($465,531.05) · Median member: $445,551.61
2026 so far$887,664.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $354,319.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RON ESTES | 2025 | $7,605.86 |
| 2026 HON. RON ESTES | 2026 | $465,531.05 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,319.40 |
| 2 | Contractual services | Itemized | $6,170.39 |
| 3 | Rent, communications and utilities | Itemized | $24,812.73 |
| 4 | Printing and franked mail | Itemized | $59,000.87 |
| 5 | Travel | Itemized | $12,410.82 |
| 6 | Equipment | Itemized | $13,145.34 |
| 7 | Supplies and materials | Itemized | $3,277.36 |
| Member total | $473,136.91 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DISTRICT DIRECTOR | 1 | $35,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES MANAGER A | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,083.33 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,533.33 |
| DISTRICT STAFF ASSISTANT | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,666.66 |
| SHARED EMPLOYEE | 2 | $11,300.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,833.34 |
| other titles | 7 | $26,902.77 |
| Payroll total | 28 | $354,319.40 |
Contractual services, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1899600 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1901553 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1900412 | 2026-04-21 | 2026-02-05–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-STERLING COMPUTERS CORP | $1,857.47 |
| 1900541 | 2026-04-23 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $91.20 |
| 1900404 | 2026-04-24 | 2026-02-20–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $79.20 |
| 1903862 | 2026-04-27 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google One | $19.99 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $19.99 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899833 | 2026-04-10 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.36 |
| 1899841 | 2026-04-10 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.69 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.01 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.17 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.36 |
| 1899882 | 2026-04-10 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.56 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.44 |
| 1900782 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $4,594.07 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.62 |
| 1900404 | 2026-04-24 | 2026-01-15–2026-02-14 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $223.05 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$127.51 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.61 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$57.66 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.63 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.90 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$52.39 |
| 1903631 | 2026-04-24 | 2026-03-23–2026-03-23 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $126.78 |
| 〃 | 〃 | 2026-03-25–2026-03-31 | ADVERTISEMENTS | 〃 | $1,538.00 |
| 〃 | 〃 | 2026-04-01–2026-04-15 | ADVERTISEMENTS | 〃 | $3,215.00 |
| 1904338 | 2026-05-01 | 2026-03-25–2026-03-31 | ADVERTISEMENTS | STECKLINE COMMUNICATIONS INC | $675.00 |
Travel, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899372 | 2026-04-13 | 2026-02-01–2026-02-01 | LODGING | CITIBANK GOV CARD SERVICE | $221.94 |
| 1900379 | 2026-04-21 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$224.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $682.60 |
| 〃 | 〃 | 2026-03-10–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.20 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $332.82 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $816.60 |
| 〃 | 〃 | 2026-03-08–2026-03-10 | LODGING | 〃 | $239.62 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | LODGING | 〃 | $274.50 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | LODGING | 〃 | $45.00 |
| 〃 | 〃 | 2026-03-09–2026-03-10 | CAR RENTAL | 〃 | $139.61 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1912853 | 2026-06-17 | 2026-03-28–2026-03-28 | WARRANTIES | CITI PCARD-AMAZON MKTPL BC96D6TX2 | $5.99 |
| 1903852 | 2026-04-28 | 2026-03-12–2026-03-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,579.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AI48X3H | $2,064.81 |
| 1911883 | 2026-06-04 | 2025-12-16–2025-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $479.00 |
| 1912137 | 2026-06-05 | 2025-12-30–2025-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,625.05 |
| 1913172 | 2026-06-25 | 2026-03-12–2026-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AI7MG4X | $1,390.50 |
Supplies and materials, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2025-12-01–2026-03-02 | FRAMING (TRANSFER) | IndividualName withheld | $80.00 |
| 1899401 | 2026-04-15 | 2026-02-17–2026-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK B938V81S2 | $13.59 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BE0258CE2 | $5.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BE0D01972 | $11.98 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BG7Z533L2 | $28.77 |
| 1900422 | 2026-04-23 | 2026-02-01–2026-02-28 | WATER | CITI PCARD-4TE HALL'S CULLIGAN | $52.42 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITI PCARD-4TE HALLS CULLIGAN | $52.42 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | IndividualName withheld | $43.50 |
| 1900541 | 2026-04-23 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 4T8ZS6M53 | $8.81 |