AARON HILL FOR NEVADA
R · type H · designation A
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- FEC committee id
C00895490- Internal id
28051ccc-5e92-4f12-8758-06ea572c6d24- Treasurer
- HILL, CAROLYN
- Filing frequency
Q— Quarterly- Connected candidate
H6NV04129
Candidates
- HILL, AARON DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-30 | MICHAEL, JOE | IN-KIND - | — | $3,500 |
| 2025-06-30 | LEDER, BENJAMIN | IN-KIND - | — | $3,500 |
| 2025-06-30 | HOTJAY, CYRUS | IN-KIND - | — | $3,500 |
| 2025-06-30 | DENIZ, JESSE | IN-KIND - | — | $3,500 |
| 2025-06-30 | CUNNINGHAM, CHRIS | IN-KIND - | — | $3,500 |
| 2025-06-30 | MILLER, DENNIS ALLEN | IN-KIND - | — | $3,500 |
| 2025-06-30 | RODRIGUES, ALEX | IN-KIND - | — | $3,500 |
| 2025-06-18 | MICHAEL, JOE | MAY AND JUNE CONSULTATION FEES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-05-02 | BIG RED | CAMPAIGN SUPPORT AND DC MEETING COORDINATION | Solicitation and Fundraising Expenses | $2,500 |
| 2025-04-19 | BIASOTTI, LORENA | IN-KIND - | — | $500 |
| 2025-04-14 | MICHAEL, JOE | TWO MONTHS CONSULTING PLUS OUT OF POCKET EXPENSES ($126) AN… | — | $2,716 |
| 2025-04-01 | HILL, CAROLYN | IN-KIND - | — | $3,500 |
| 2025-04-01 | MIENIKE, JEREMY | IN-KIND - | — | $2,700 |
| 2025-03-13 | MICHAEL, JOE | CONSULTING FEES | — | $1,250 |
| 2025-03-01 | MICHAEL, JOE | CELL PHONE PURCHASE | — | $64 |
| 2025-03-01 | GODADDY.COM | REVISED WEBSITE | — | $120 |
| 2025-03-01 | MICHAEL, JOE | PHONE PREPAY MAY | — | $45 |
| 2025-03-01 | MICHAEL, JOE | PHONE PREPAY APRIL | — | $45 |
| 2025-02-21 | MICHAEL, JOE | CASH PAYMENT FOR CONSULTING FEES | — | $1,250 |
| 2025-01-01 | MICHAEL, JOE | INTIAL CONSULTING FEE | — | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HILL, AARON DR. | principal_candidate_of | — | candidate_committees |