AARON DIMMOCK FOR CONGRESS

Federal · FEC · C00877225

$377K
Total disbursements
28
Distinct vendors
203
Disbursement rows
May 2024 – Jan 2026
Activity window
$19Kacross 12 months

Top vendors paid last 12 months · top 2

C&L COMPLIANCE AND CONSULTING LLC $2K Legal & Compliance · 3 txns CMDI $2K Software & Tech · 3 txns AD AARON DIMMOCK FOR CONGRESS

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.

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 $4,977 18
Admin & Office $324 1

Recent activity last 20 disbursements

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