$43K
Direct disbursements
12
Distinct vendors
20
Disbursement rows
Jan 2025 – Jun 2025
Activity window
$43Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hill, Carolyn
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AARON HILL FOR NEVADA — 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 AARON HILL FOR NEVADA top 10 · $40,070 · 3 of 10 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Joe Michael | MAY AND JUNE CONS… | 9 | $12,370 | Jan 2025 → Jun 2025 |
| Chris Cunningham | IN | 1 | $3,500 | Jun 2025 |
| Jesse Deniz | IN | 1 | $3,500 | Jun 2025 |
| Carolyn Hill | IN | 1 | $3,500 | Apr 2025 |
| Cyrus Hotjay | IN | 1 | $3,500 | Jun 2025 |
| Benjamin Leder | IN | 1 | $3,500 | Jun 2025 |
| Alex Rodrigues | IN | 1 | $3,500 | Jun 2025 |
| Dennis Allen Miller | IN | 1 | $3,500 | Jun 2025 |
| Jeremy Mienike | IN | 1 | $2,700 | Apr 2025 |
| Lorena Biasotti | IN | 1 | $500 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $31,200 | 10 |
| Strategy & Research | $5,216 | 3 |
| Other / Unclassified | $2,500 | 1 |
| Travel & Events | $2,500 | 1 |
| Fundraising | $1,000 | 1 |
| Admin & Office | $154 | 3 |
| Software & Tech | $120 | 1 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | RODRIGUES, ALEX | IN-KIND - | $3,500 |
| Jun 30, 2025 | MILLER, DENNIS ALLEN | IN-KIND - | $3,500 |
| Jun 30, 2025 | MICHAEL, JOE | IN-KIND - | $3,500 |
| Jun 30, 2025 | LEDER, BENJAMIN | IN-KIND - | $3,500 |
| Jun 30, 2025 | HOTJAY, CYRUS | IN-KIND - | $3,500 |
| Jun 30, 2025 | DENIZ, JESSE | IN-KIND - | $3,500 |
| Jun 30, 2025 | CUNNINGHAM, CHRIS | IN-KIND - | $3,500 |
| Jun 18, 2025 | MICHAEL, JOE | MAY AND JUNE CONSULTATION FEES | $2,500 |
| May 2, 2025 | BIG RED | CAMPAIGN SUPPORT AND DC MEETING COORDINATION | $2,500 |
| Apr 19, 2025 | BIASOTTI, LORENA | IN-KIND - | $500 |
| Apr 14, 2025 | MICHAEL, JOE | TWO MONTHS CONSULTING PLUS OUT OF POCKET EXPENSES ($126) AND PHONE ($90) | $2,716 |
| Apr 1, 2025 | MIENIKE, JEREMY | IN-KIND - | $2,700 |
| Apr 1, 2025 | HILL, CAROLYN | IN-KIND - | $3,500 |
| Mar 13, 2025 | MICHAEL, JOE | CONSULTING FEES | $1,250 |
| Mar 1, 2025 | MICHAEL, JOE | PHONE PREPAY MAY | $45 |
| Mar 1, 2025 | MICHAEL, JOE | PHONE PREPAY APRIL | $45 |
| Mar 1, 2025 | MICHAEL, JOE | CELL PHONE PURCHASE | $64 |
| Mar 1, 2025 | GODADDY.COM | REVISED WEBSITE | $120 |
| Feb 21, 2025 | MICHAEL, JOE | CASH PAYMENT FOR CONSULTING FEES | $1,250 |
| Jan 1, 2025 | MICHAEL, JOE | INTIAL CONSULTING FEE | $1,000 |