AARON DIMMOCK FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00877225- Internal id
630d133b-4139-407c-b428-34f3ee083039- Treasurer
- WOJCIECHOWSKI, MARIA
- Filing frequency
Q— Quarterly- Connected candidate
H4FL01213
Candidates
- DIMMOCK, AARON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-08 | CMDI | SOFTWARE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-21 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,129 |
| 2025-09-24 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $269 |
| 2025-08-28 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $709 |
| 2025-07-31 | CMDI | DATABASE SERVICES | Solicitation and Fundraising Expenses | $300 |
| 2025-06-27 | CMDI | DATABASE SERVICES | Solicitation and Fundraising Expenses | $900 |
| 2025-05-28 | CMDI | DATABASE SERVICES | Solicitation and Fundraising Expenses | $900 |
| 2025-04-29 | CMDI | DATABASE SERVICES | Solicitation and Fundraising Expenses | $900 |
| 2025-04-01 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $808 |
| 2025-03-27 | CMDI | DONOR DATABASE SERVICES | Solicitation and Fundraising Expenses | $900 |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-02-27 | CMDI | DONOR DATABASE SERVICES | Solicitation and Fundraising Expenses | $900 |
| 2025-02-21 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,879 |
| 2025-02-13 | OWENS, JONATHAN | CAMPAIGN MANAGER CONSULTING | Administrative/Salary/Overhead Expenses | $8,000 |
| 2025-02-04 | ROBERSON, BECKI | CAMPAIGN T-SHIRTS | Campaign Materials | $215 |
| 2025-02-01 | MURPHY EXPRESS | FUEL | Travel Expenses | $41 |
| 2025-01-30 | PRINTERS OF PENSACOLA | PRINTING | Advertising Expenses | $2,230 |
| 2025-01-30 | MURPHY EXPRESS | FUEL | Travel Expenses | $45 |
| 2025-01-29 | PENSACOLA YACHT CLUB INC | EVENT ATTENDANCE-CANDIDATE MEET AND GREET | Campaign Event Expenses | $338 |
| 2025-01-29 | MURPHY EXPRESS | FUEL | Travel Expenses | $44 |
| 2025-01-28 | MURPHY EXPRESS | FUEL | Travel Expenses | $45 |
| 2025-01-28 | CMDI | DONOR DATABASE SERVICES | Solicitation and Fundraising Expenses | $900 |
| 2025-01-28 | MURPHY EXPRESS | FUEL | Travel Expenses | $5 |
| 2025-01-28 | MURPHY EXPRESS | FUEL | Travel Expenses | $37 |
| 2025-01-27 | TRACTOR SUPPLY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $324 |
| 2025-01-27 | MURPHY EXPRESS | FUEL | Travel Expenses | $46 |
| 2025-01-27 | PRINTERS OF PENSACOLA | PRINTING | Advertising Expenses | $2,230 |
| 2025-01-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $4 |
| 2025-01-23 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $760 |
| 2025-01-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $4 |
| 2025-01-21 | MURPHY EXPRESS | FUEL | Travel Expenses | $42 |
| 2025-01-21 | MURPHY EXPRESS | FUEL | Travel Expenses | $45 |
| 2025-01-21 | OWENS, JONATHAN | CAMPAIGN MANAGER CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-01-21 | MURPHY EXPRESS | FUEL | Travel Expenses | $44 |
| 2025-01-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-01-17 | PRINTERS OF PENSACOLA | YARD SIGNS | Campaign Materials | $1,828 |
| 2025-01-15 | TIERONE MEDIA | BILLBOARD ADVERTISING | Advertising Expenses | $10,075 |
| 2025-01-15 | FEDEX | PRINTING AND SHIPPING | Administrative/Salary/Overhead Expenses | $210 |
| 2025-01-14 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,135 |
| 2025-01-14 | RED SURGE STRATEGIES | PALM CARD DESIGN AND MAIL | Campaign Materials | $1,500 |
| 2025-01-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $8 |
| 2025-01-09 | TIERONE MEDIA | BILLBOARD ADVERTISING | Advertising Expenses | $5,038 |
| 2025-01-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $31 |
| 2025-01-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $21 |
| 2025-01-07 | CMDI | DONOR DATABASE SERVICES | Solicitation and Fundraising Expenses | $26 |
| 2025-01-06 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $53 |
| 2024-12-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $431 |
| 2024-12-30 | CMDI | DONOR DATABASE SERVICES | Solicitation and Fundraising Expenses | $900 |
| 2024-12-10 | FEDEX | PRINTING AND SHIPPING | Administrative/Salary/Overhead Expenses | $225 |
| 2024-12-06 | FLORIDA DIVISION OF ELECTIONS | SPECIAL ELECTION QUALIFYING FEE | Administrative/Salary/Overhead Expenses | $10,440 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DIMMOCK, AARON | principal_candidate_of | — | candidate_committees |