RON ESTES FOR CONGRESS

Federal · FEC · C00632067

$5.79M
Direct disbursements
222
Distinct vendors
2,514
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$468Kacross 12 months

Top vendors paid last 12 months · top 10

REID POLITICAL CONSULTING $63K Fundraising · 4 txns CARDMEMBER SERVICES $43K Other / Unclassified · 6 txns GRAHAM ADVISORS LLC $35K Fundraising · 7 txns Gusto, Inc. $32K Other / Unclassified · 26 txns CFS COMPLIANCE $9K Fundraising · 6 txns WALTER MORRIS CO $7K Admin & Office · 7 txns THREE ARBOR INSURANCE INC. $6K Legal & Compliance · 1 txn ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 2 txns MAURER, CAREY R. $4K Travel & Events · 2 txns ESTES, RON $3K Other / Unclassified · 3 txns RE RON ESTES FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Raben, Lucynda
Also serves at 2 other committees: RESTORING OUR NATION PAC · TEAM ESTES.

No cross-committee operative network for RON ESTES FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· RESTORING OUR NATION PAC 1 officer6 vendors $56,521 Network
· TEAM ESTES 1 officer5 vendors $149,146 Network
R NRSC 12 vendors $17,147,617 Network
R NRCC 10 vendors $6,140,964 Network
R DON BACON FOR CONGRESS 8 vendors $7,931,082 Network
R BRIAN FITZPATRICK FOR ALL OF US 8 vendors $3,003,514 Network
R COMMITTEE TO RE-ELECT STEVE WATKINS 8 vendors $959,195 Network
R TED BUDD FOR SENATE 6 vendors $8,881,961 Network
R MATT ROSENDALE FOR MONTANA 7 vendors $264,272 Network
R KANSANS FOR MARSHALL 7 vendors $210,022 Network

People paid by RON ESTES FOR CONGRESS top 20 · $192,630 · 9 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Melinda Craft PAYROLL 32 $28,195 Mar 2017 → Mar 2018
Ron Estes · QUALIFIED REIMBUR… 29 $24,272 Feb 2017 → Dec 2025
Dalton Glasscock GENERAL CAMPAIGN … 17 $22,232 Mar 2017 → Jul 2020
Debbie Luper SALARY 8 $21,196 Mar 2017 → Nov 2018
Ashleigh Luper GENERAL CAMPAIGN … 14 $16,403 Apr 2018 → Jul 2019
Carey R. Maurer IN 7 $12,864 Jul 2020 → Jul 2025
Austin Gilpin GENERAL CAMPAIGN … 5 $10,443 Sep 2018 → Nov 2019
Rodger Woods SALARY 7 $9,497 Mar 2017 → Apr 2017
John Shaw PROFESSIONAL FUND… 5 $9,405 Jul 2017 → Nov 2017
Ryan Irsik SEE MEMO ITEMS 4 $5,423 Oct 2022 → Oct 2025
Steven Barrett IN 5 $5,309 Jul 2019 → Jul 2024
Joshua Bell SEE MEMO ITEMS 5 $4,468 May 2023 → Nov 2025
Abraham Kazmir IN 5 $3,627 Jun 2019 → Sep 2022
Josh Bell SEE MEMO ITEMS 13 $3,627 Dec 2018 → Feb 2024
Jennifer Naedler FUNDRAISING CONSU… 1 $3,540 Apr 2024
Fadi F. Estephan IN 2 $3,319 May 2022
Michael Monteferrante IN 1 $2,600 Jun 2021
Teri Monteferrante IN 1 $2,400 Jun 2020
Haley Olchyk GENERAL CAMPAIGN … 1 $2,000 Jun 2022
Susan Estes GROUND TRANSPORTA… 2 $1,810 Jun 2023 → Jul 2025

Spend by category

all-cycle
Fundraising $2.88M Print & Mail $428K Strategy & Research $384K Media $378K Wages & Payroll $247K Travel & Events $237K Legal & Compliance $114K Digital $68K Admin & Office $55K Software & Tech $9K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,878,122 1,135
Other / Unclassified $988,703 282
Print & Mail $427,976 129
Strategy & Research $383,788 109
Media $378,195 34
Wages & Payroll $246,739 464
Travel & Events $236,755 178
Legal & Compliance $113,757 80
Digital $67,804 26
Admin & Office $55,348 55
Software & Tech $8,587 18
Contributions & Transfers $1,953 4

Recent activity showing 20 of 2,514

Date Vendor Purpose Amount
Dec 30, 2025 Gusto, Inc. SEE MEMO ITEMS $1,800
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $515
Dec 28, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $93
Dec 22, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $38
Dec 19, 2025 WALTER MORRIS CO CAMPAIGN HQ RENT $1,000
Dec 15, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $153
Dec 13, 2025 ESTES, RON REIMBURSABLE EXPENSES $1,344
Dec 13, 2025 PETTY, JUSTIN SECURITY DETAIL $200
Dec 12, 2025 Gusto, Inc. SEE MEMO ITEMS $1,800
Dec 12, 2025 Gusto, Inc. PAYROLL TAXES $516
Dec 9, 2025 DONLEVY LITHOGRAPH PRINTING $850
Dec 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,500
Dec 8, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $11
Dec 5, 2025 GRAHAM ADVISORS LLC FUNDRAISING CONSULTING $5,000
Dec 5, 2025 GRAHAM ADVISORS LLC FUNDRAISING CONSULTING $65
Dec 3, 2025 CARDMEMBER SERVICES SEE MEMO ITEMS $12,382
Dec 3, 2025 Gusto, Inc. PAYROLL FEE $67
Dec 3, 2025 REID POLITICAL CONSULTING FUNDRAISING CONSULTING $13,425
Dec 1, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $1
Nov 26, 2025 Gusto, Inc. SEE MEMO ITEMS $1,800