RON ESTES FOR CONGRESS

Federal · FEC · C00632067

$7.35M
Direct disbursements
528
Distinct vendors
5,649
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$606Kacross 12 months

Top vendors paid last 12 months · top 10

REID POLITICAL CONSULTING $120K Fundraising · 5 txns CARDMEMBER SERVICES $47K Other / Unclassified · 7 txns Gusto, Inc. $38K Other / Unclassified · 30 txns GRAHAM ADVISORS LLC $35K Fundraising · 7 txns LUPER, ASHLEIGH $18K Wages & Payroll · 15 txns CFS COMPLIANCE $11K Fundraising · 7 txns AMERICAN AIRLINES $9K Travel & Events · 19 txns WALTER MORRIS CO $8K Admin & Office · 8 txns LUPER, DEBBIE $7K Wages & Payroll · 15 txns THREE ARBOR INSURANCE INC. $6K Legal & Compliance · 1 txn 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.

People paid by RON ESTES FOR CONGRESS top 20 · $417,715 · 11 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
Ashleigh Luper PAYROLL 196 $160,903 Apr 2018 → Dec 2025
Roman Rodriguez PAYROLL 143 $33,979 Nov 2019 → Oct 2025
Debbie Luper PAYROLL 24 $28,296 Mar 2017 → Dec 2025
Melinda Craft PAYROLL 32 $28,195 Mar 2017 → Mar 2018
Dalton Glasscock GENERAL CAMPAIGN … 19 $26,366 Mar 2017 → Jul 2020
Ron Estes · QUALIFIED REIMBUR… 31 $25,709 Feb 2017 → Dec 2025
Carey R. Maurer IN 7 $12,864 Jul 2020 → Jul 2025
Brandon Smith PAYROLL 80 $11,316 Aug 2022 → Dec 2025
Austin Gilpin GENERAL CAMPAIGN … 5 $10,443 Sep 2018 → Nov 2019
Alexander Oakley PAYROLL 7 $10,087 Sep 2024 → Nov 2024
Rob Kuhlman PAYROLL 53 $9,741 Jan 2021 → Mar 2023
Rodger Woods SALARY 7 $9,497 Mar 2017 → Apr 2017
John Shaw PROFESSIONAL FUND… 5 $9,405 Jul 2017 → Nov 2017
Brittany Smith PAYROLL TAXES 29 $8,354 Apr 2019 → Oct 2019
Joshua Bell MILEAGE 14 $7,037 May 2023 → Nov 2025
Drake Robinson PAYROLL 8 $5,510 Aug 2018 → Dec 2020
Ryan Irsik SEE MEMO ITEMS 4 $5,423 Oct 2022 → Oct 2025
Steven Barrett IN 5 $5,309 Jul 2019 → Jul 2024
Josh Bell MILEAGE 17 $5,124 Dec 2018 → Feb 2024
Justin Watkins PAYROLL 5 $4,156 Jun 2020 → Aug 2020

Spend by category

all-cycle
Fundraising $3.06M Travel & Events $1.07M Print & Mail $516K Wages & Payroll $484K Strategy & Research $393K Media $381K Admin & Office $157K Digital $134K Legal & Compliance $122K Software & Tech $27K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Fundraising $3,057,236 1,215
Travel & Events $1,065,791 1,674
Other / Unclassified $1,008,726 327
Print & Mail $515,704 493
Wages & Payroll $483,934 1,019
Strategy & Research $393,115 135
Media $381,232 37
Admin & Office $157,043 331
Digital $134,223 236
Legal & Compliance $121,744 89
Software & Tech $26,657 89
Contributions & Transfers $1,953 4

Recent activity showing 20 of 5,649

Date Vendor Purpose Amount
Dec 30, 2025 Gusto, Inc. SEE MEMO ITEMS $1,800
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $515
Dec 29, 2025 SMITH, BRANDON PAYROLL $139
Dec 29, 2025 LUPER, DEBBIE PAYROLL $444
Dec 29, 2025 LUPER, ASHLEIGH PAYROLL $1,218
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 UNITED AIRLINES TRAVEL - AIRFARE $756
Dec 13, 2025 CURB GROUND TRANSPORTATION $179
Dec 13, 2025 UNITED AIRLINES TRAVEL - AIRFARE $198
Dec 13, 2025 ESTES, RON REIMBURSABLE EXPENSES $1,344
Dec 13, 2025 PETTY, JUSTIN SECURITY DETAIL $200
Dec 12, 2025 LUPER, DEBBIE PAYROLL $444
Dec 12, 2025 SMITH, BRANDON PAYROLL $139
Dec 12, 2025 LUPER, ASHLEIGH PAYROLL $1,218
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