$376K
Direct disbursements
28
Distinct vendors
202
Disbursement rows
May 2024 – Jan 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AARON DIMMOCK FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | BRANDON FOR CONGRESS NY22 | 1 officer4 vendors | $1,317,477 | Network ↗ |
| R | EARLY VOTE ACTION PAC | 1 officer3 vendors | $244,399 | Network ↗ |
| · | AMERICAN PATRIOTS PAC | 1 officer | — | Network ↗ |
| R | LONE STAR VALUES PAC | 1 officer | — | Network ↗ |
| R | LATINO VOTE FOR AMERICA PAC | 1 officer | — | Network ↗ |
| · | BUCKEYE FREEDOM FUND | 1 officer | — | Network ↗ |
| · | TEAM BRANDON VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | CENTRAL NEW YORK PAC | 1 officer | — | Network ↗ |
| · | AMERICA FIRST - OKLAHOMA | 1 officer | — | Network ↗ |
| R | VIKRAM FOR NH | 1 officer | — | Network ↗ |
People paid by AARON DIMMOCK FOR CONGRESS top 3 · $13,041 · 1 of 3 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 |
|---|---|---|---|---|
| Jonathan Owens | CAMPAIGN MANAGER … | 2 | $12,000 | Jan 2025 → Feb 2025 |
| Aaron Dimmock · | TRAVEL REIMBURSEM… | 1 | $826 | Jul 2024 |
| Becki Roberson | CAMPAIGN T | 1 | $215 | Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $140,541 | 4 |
| Fundraising | $82,821 | 105 |
| Strategy & Research | $71,359 | 7 |
| Legal & Compliance | $22,959 | 12 |
| Software & Tech | $18,701 | 18 |
| Other / Unclassified | $15,328 | 3 |
| Print & Mail | $11,165 | 12 |
| Digital | $8,332 | 23 |
| Travel & Events | $4,344 | 17 |
| Admin & Office | $324 | 1 |
Recent activity showing 20 of 202
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2026 | CMDI | SOFTWARE | $2 |
| Oct 21, 2025 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | $1,129 |
| Sep 24, 2025 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | $269 |
| Aug 28, 2025 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | $709 |
| Jul 31, 2025 | CMDI | DATABASE SERVICES | $300 |
| Jun 27, 2025 | CMDI | DATABASE SERVICES | $900 |
| May 28, 2025 | CMDI | DATABASE SERVICES | $900 |
| Apr 29, 2025 | CMDI | DATABASE SERVICES | $900 |
| Apr 1, 2025 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | $808 |
| Mar 27, 2025 | CMDI | DONOR DATABASE SERVICES | $900 |
| Mar 10, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $1 |
| Feb 27, 2025 | CMDI | DONOR DATABASE SERVICES | $900 |
| Feb 21, 2025 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE | $2,879 |
| Feb 13, 2025 | OWENS, JONATHAN | CAMPAIGN MANAGER CONSULTING | $8,000 |
| Feb 4, 2025 | ROBERSON, BECKI | CAMPAIGN T-SHIRTS | $215 |
| Feb 1, 2025 | MURPHY EXPRESS | FUEL | $41 |
| Jan 30, 2025 | PRINTERS OF PENSACOLA | PRINTING | $2,230 |
| Jan 30, 2025 | MURPHY EXPRESS | FUEL | $45 |
| Jan 29, 2025 | PENSACOLA YACHT CLUB INC | EVENT ATTENDANCE-CANDIDATE MEET AND GREET | $338 |
| Jan 29, 2025 | MURPHY EXPRESS | FUEL | $44 |