FLIPPO, DAVID
U.S. House NV · C00901710 · 2026 cycle
Filings through Mar 31, 2026 · burn $333K/mo (last 90d ÷ 3)
Runway projection
$644K cash on hand · $333K/mo burn → 1.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-21 → 2026-05-20
4/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-05-20 → 2026-05-20
6/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$358K across 12 months
Recent activity last 90 days
- ⚡ May 20, 2026 $100K to RMC — 2×+ this campaign's average
- ⚡ May 19, 2026 $16K to RMC — 2×+ this campaign's average
- ⚡ May 18, 2026 $27K to RMC — 2×+ this campaign's average
- ⚡ May 12, 2026 $16K to RMC — 2×+ this campaign's average
- ⚡ May 11, 2026 $15K to RMC — 2×+ this campaign's average
- ⚡ May 5, 2026 $50K to RMC — 2×+ this campaign's average
- ⚡ May 4, 2026 $15K to RMC — 2×+ this campaign's average
- ⚡ May 1, 2026 $140K to RMC — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $17K to REVERE SOLUTIONS LLC — 2×+ this campaign's average
- ⚡ Apr 10, 2026 $13K to REVERE SOLUTIONS LLC — 2×+ this campaign's average
- ⚡ Apr 8, 2026 $28K to RMC — 2×+ this campaign's average
- ⚡ Mar 24, 2026 $18K to RMC — 2×+ this campaign's average
- ⚡ Feb 23, 2026 $15K to RMC — 2×+ this campaign's average
- 🆕 May 18, 2026 first $6K to O'NEILL, MIKALA — new vendor relationship
- 🆕 May 15, 2026 first $10K to SONIC AUTOMOTIVE, INC. — new vendor relationship
Vendors by service category 10 categories
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RMC 97% $268,238 50 disbs lapsed
May 2, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 20, 2026 — CAMPAIGN CONSULTING $99,940 May 19, 2026 — CAMPAIGN CONSULTING $16,393 May 18, 2026 — CAMPAIGN CONSULTING $27,320 May 14, 2026 — CAMPAIGN CONSULTING $500 May 12, 2026 — CAMPAIGN CONSULTING $7,500 May 12, 2026 — PRINTING $752 May 12, 2026 — DIRECT MAIL $15,896 May 12, 2026 — CAMPAIGN CONSULTING $125 May 12, 2026 — TEXTING $11,009 May 12, 2026 — MEDIA PLACEMENT $10,200 -
FIRST RESOURCE BANK 3% $8,123 11 disbs lapsed
May 19, 2025 → Dec 26, 2025 · avg gap 22d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 0% $660 23 disbs lapsedinfrastructure
Jul 17, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 20, 2026 — CREDIT CARD PROCESSING $11 May 14, 2026 — CREDIT CARD PROCESSING $213 May 7, 2026 — CREDIT CARD PROCESSING $49 Apr 30, 2026 — CREDIT CARD PROCESSING $8 Apr 23, 2026 — CREDIT CARD PROCESSING $46 Apr 16, 2026 — CREDIT CARD PROCESSING $11 Apr 9, 2026 — CREDIT CARD PROCESSING $24 Apr 2, 2026 — CREDIT CARD PROCESSING $4 Mar 31, 2026 — CREDIT CARD PROCESSING $1 Mar 26, 2026 — CREDIT CARD PROCESSING $47 -
CHAIN BRIDGE BANK 0% $95 3 disbs lumpy
Jun 26, 2025 → Sep 23, 2025 · avg gap 45d between disbursements · last disbursement 300d agoDate Category Purpose Amount Apr 30, 2026 — BANK FEES $7 Apr 17, 2026 — BANK FEES $35 Sep 23, 2025 Fundraising BANK FEES $35 Jul 3, 2025 Fundraising BANK FEES $35 Jun 26, 2025 Fundraising BANK FEES $25 -
ANEDOT 0% $45 1 disb infrastructure
Oct 25, 2025 → Oct 25, 2025Date Category Purpose Amount May 20, 2026 — CREDIT CARD FEES $9 May 14, 2026 — CREDIT CARD FEES $40 May 10, 2026 — CREDIT CARD FEES $4 May 2, 2026 — CREDIT CARD FEES $4 Apr 25, 2026 — CREDIT CARD FEES $9 Apr 24, 2026 — CREDIT CARD FEES $13 Apr 21, 2026 — CREDIT CARD FEES $4 Apr 18, 2026 — CREDIT CARD FEES $40 Apr 11, 2026 — CREDIT CARD FEES $4 Apr 6, 2026 — CREDIT CARD FEES $5
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BRYNER, ANTHONY 96% $62,495 26 disbs lapsed
May 1, 2025 → Dec 26, 2025 · avg gap 10d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM 4% $2,500 1 disb
Apr 10, 2025 → Apr 10, 2025Date Category Purpose Amount May 6, 2025 Print & Mail PRINTING $144 Apr 14, 2025 Print & Mail PRINTING $959 Apr 10, 2025 Strategy & Research GENERAL CONSULTING $2,500
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ACCUPRINT 61% $17,501 11 disbs lapsed
Apr 18, 2025 → Oct 27, 2025 · avg gap 19d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXCAPITAL, LLC 35% $9,895 9 disbs lapsed
Apr 11, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 227d agoDate Category Purpose Amount May 19, 2026 — COMPLIANCE CONSULTING $1,855 Apr 8, 2026 — COMPLIANCE CONSULTING $1,555 Mar 5, 2026 — COMPLIANCE CONSULTING $1,305 Feb 10, 2026 — COMPLIANCE CONSULTING $1,305 Jan 13, 2026 — COMPLIANCE CONSULTING $1,305 Dec 5, 2025 Print & Mail COMPLIANCE CONSULTING $1,055 Nov 6, 2025 Print & Mail COMPLIANCE CONSULTING $1,055 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING $1,055 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING $805 Aug 7, 2025 Print & Mail COMPLIANCE CONSULTING $805 -
AXIOM 4% $1,103 2 disbs regular
Apr 14, 2025 → May 6, 2025 · avg gap 22d between disbursements · last disbursement 440d agoDate Category Purpose Amount May 6, 2025 Print & Mail PRINTING $144 Apr 14, 2025 Print & Mail PRINTING $959 Apr 10, 2025 Strategy & Research GENERAL CONSULTING $2,500
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FLIPPO, DAVID 84% $14,375 9 disbs lapsed
Jul 31, 2025 → Dec 12, 2025 · avg gap 17d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENTERPRISE RENT-A-CAR 5% $817 2 disbs regular
Aug 5, 2025 → Sep 4, 2025 · avg gap 30d between disbursements · last disbursement 319d agoDate Category Purpose Amount Mar 31, 2026 — TRAVEL $1,246 Sep 4, 2025 Travel & Events TRAVEL $485 Aug 5, 2025 Travel & Events TRAVEL $331 -
UNITED AIRLINES 4% $765 3 disbs lumpy
Oct 1, 2025 → Oct 1, 2025 · avg gap 0d between disbursements · last disbursement 292d agoDate Category Purpose Amount May 4, 2026 — TRAVEL $369 Feb 3, 2026 — TRAVEL $1,558 Oct 1, 2025 Travel & Events TRAVEL $49 Oct 1, 2025 Travel & Events TRAVEL $60 Oct 1, 2025 Travel & Events TRAVEL $656 -
SPIRIT AIRLINES 3% $511 1 disb
Aug 22, 2025 → Aug 22, 2025Date Category Purpose Amount Aug 22, 2025 Travel & Events TRAVEL $511 -
AMAZON 2% $319 5 disbs lumpy
Oct 6, 2025 → Oct 24, 2025 · avg gap 5d between disbursements · last disbursement 269d agoDate Category Purpose Amount Oct 24, 2025 Travel & Events OFFICE SUPPLIES $43 Oct 23, 2025 Travel & Events OFFICE SUPPLIES $39 Oct 23, 2025 Travel & Events OFFICE SUPPLIES $9 Oct 21, 2025 Travel & Events OFFICE SUPPLIES $152 Oct 6, 2025 Travel & Events OFFICE SUPPLIES $77
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CELL PHONE REPAIR 90% $13,247 13 disbs lapsed
Jul 15, 2025 → Dec 23, 2025 · avg gap 13d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATIONS 8% $1,199 5 disbs lapsed
Jul 17, 2025 → Dec 9, 2025 · avg gap 36d between disbursements · last disbursement 223d agoDate Category Purpose Amount Apr 3, 2026 — UTILITIES $170 Mar 2, 2026 — UTILITIES $170 Feb 18, 2026 — UTILITIES $170 Jan 5, 2026 — UTILITIES $170 Dec 9, 2025 Admin & Office UTILITIES $170 Nov 5, 2025 Admin & Office UTILITIES $170 Oct 15, 2025 Admin & Office UTILITIES $100 Aug 28, 2025 Admin & Office UTILITIES $517 Jul 17, 2025 Admin & Office UTILITIES $243 -
Bass Pro Shops and Cabela's 2% $276 1 disb
Sep 5, 2025 → Sep 5, 2025Date Category Purpose Amount Jan 26, 2026 — OFFICE SUPPLIES $407 Sep 5, 2025 Admin & Office OFFICE SUPPLIES $276
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BATTLE BORN RADIO 100% $14,030 7 disbs lapsed
May 14, 2025 → Dec 16, 2025 · avg gap 36d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 100% $10,095 14 disbs lumpy
Dec 1, 2025 → Dec 17, 2025 · avg gap 1d between disbursements · last disbursement 215d agoDate Category Purpose Amount Dec 17, 2025 Digital DIGITAL ADS $166 Dec 16, 2025 Digital DIGITAL ADS $770 Dec 15, 2025 Digital DIGITAL ADS $1,052 Dec 12, 2025 Digital DIGITAL ADS $1,418 Dec 11, 2025 Digital DIGITAL ADS $2,944 Dec 10, 2025 Digital DIGITAL ADS $392 Dec 9, 2025 Digital DIGITAL ADS $28 Dec 9, 2025 Digital DIGITAL ADS $104 Dec 8, 2025 Digital DIGITAL ADS $1,757 Dec 5, 2025 Digital DIGITAL ADS $448
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ARISTOTLE INTERNATIONAL, INC. 100% $7,200 3 disbs lapsed
Jun 5, 2025 → Nov 20, 2025 · avg gap 84d between disbursements · last disbursement 242d agoDate Category Purpose Amount Feb 19, 2026 — DATABASE $2,400 Nov 20, 2025 Legal & Compliance DATABASE $2,400 Aug 26, 2025 Legal & Compliance DATABASE $2,400 Jun 5, 2025 Legal & Compliance DATABASE $2,400
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FLIPPO, DAVID 100% $5,792 7 disbs lapsed
Jul 15, 2025 → Dec 16, 2025 · avg gap 26d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STONERIDGE GROUP LLC 100% $1,523 2 disbs lumpy
Apr 10, 2025 → Apr 10, 2025 · avg gap 0d between disbursements · last disbursement 466d agoDate Category Purpose Amount Apr 10, 2025 Software & Tech WEBSITE $1,512 Apr 10, 2025 Software & Tech WEBSITE $11
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $277,161 | 88 |
| Strategy & Research | $64,995 | 27 |
| Print & Mail | $28,499 | 22 |
| Travel & Events | $17,145 | 23 |
| Admin & Office | $14,723 | 19 |
| Media | $14,030 | 7 |
| Digital | $10,095 | 14 |
| Legal & Compliance | $7,200 | 3 |
| Wages & Payroll | $5,792 | 7 |
| Software & Tech | $1,523 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $11 |
| May 20, 2026 | THREADENDZ | PRINTING | $222 |
| May 20, 2026 | RMC | CAMPAIGN CONSULTING | $99,940 |
| May 20, 2026 | MANHATTAN DELI | FOOD AND BEVERAGE | $66 |
| May 20, 2026 | MANHATTAN DELI | FOOD AND BEVERAGE | $155 |
| May 20, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| May 20, 2026 | ANEDOT | CREDIT CARD FEES | $9 |
| May 19, 2026 | RMC | CAMPAIGN CONSULTING | $16,393 |
| May 19, 2026 | LOPEZ, MELISSA | CAMPAIGN CONSULTING | $727 |
| May 19, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| May 19, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| May 19, 2026 | Arco | TRAVEL | $91 |
| May 18, 2026 | YATES, AARON | CAMPAIGN CONSULTING | $3,330 |
| May 18, 2026 | VISTAPRINT | PRINTING | $382 |
| May 18, 2026 | VISTAPRINT | PRINTING | $720 |
| May 18, 2026 | VISTAPRINT | PRINTING | $790 |
| May 18, 2026 | RMC | CAMPAIGN CONSULTING | $27,320 |
| May 18, 2026 | O'NEILL, MIKALA | CAMPAIGN CONSULTING | $5,927 |
| May 18, 2026 | HOME DEPOT | OFFICE SUPPLIES | $175 |
| May 18, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |