FLIPPO, DAVID

U.S. House NV · C00901710 · 2026 cycle

Republican challenger
$1.73M Total raised
$1.10M Total spent
$644K Cash on hand
1.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $345K/mo (last 90d ÷ 3)

Runway projection

$644K cash on hand · $345K/mo burn → 1.9 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

8/12 categories filled · 13 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
DIGITAL • Meta Platforms, Inc. (F… new Meta Platforms, Inc. (Facebook/Instagram) — bronze tier (1 cycle), 141d since last activity no vendor in slot STRATEGY • Eva Sara Landau new Eva Sara Landau — bronze tier (0 cycles) • Bryner Anthony new Bryner Anthony — bronze tier (0 cycles) SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • The Steve Sanchez Show new The Steve Sanchez Show — bronze tier (0 cycles) • Battle Born Radio new Battle Born Radio — bronze tier (0 cycles) FUNDRAISING • RMC new RMC — bronze tier (1 cycle), 128d since last activity no vendor in slot PRINT & MAIL • AXCAPITAL, LLC new AXCAPITAL, LLC — bronze tier (1 cycle), 153d since last activity • Acuprint new Acuprint — bronze tier (0 cycles) LEGAL • ARISTOTLE INTERNATIONAL… new ARISTOTLE INTERNATIONAL, INC. — bronze tier (1 cycle), 168d since last activity no vendor in slot FD FLIPPO, DAVID TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Chris Rossi, Turning Point PAC · Admin & Office: COX COMMUNICATIONS, NV Energy · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

RMC $226K — · 8 txns 1892 LLC $15K — · 2 txns REVERE SOLUTIONS LLC $7K — · 1 txn WinRed Technical Services, LLC $6K — · 6 txns AMERICA FIRST PARTNERS LLC $5K — · 4 txns The Steve Sanchez Show $5K — · 2 txns GAGNON, MATT $5K — · 3 txns O'NEILL, MIKALA $4K — · 1 txn Megawatt Recruitment $3K — · 1 txn AXCAPITAL, LLC $2K — · 1 txn FD FLIPPO, DAVID

Top vendors paid last 6 months · top 10

RMC $1.13M — · 73 txns McShane LLC $199K — · 2 txns REVERE SOLUTIONS LLC $65K — · 15 txns BLUE SIERRA REALTY $28K — · 6 txns 1892 LLC $15K — · 2 txns The Steve Sanchez Show $14K — · 6 txns Eva Sara Landau $12K — · 3 txns SONIC AUTOMOTIVE, INC. $10K — · 1 txn O'NEILL, MIKALA $9K — · 2 txns VISTAPRINT $8K — · 11 txns FD FLIPPO, DAVID

Top vendors paid last 12 months · top 10

RMC $1.35M Fundraising · 121 txns McShane LLC $199K — · 2 txns REVERE SOLUTIONS LLC $107K Strategy & Research · 26 txns Eva Sara Landau $33K Strategy & Research · 9 txns BLUE SIERRA REALTY $28K — · 6 txns CYGNAL $26K — · 1 txn The Steve Sanchez Show $25K Media · 11 txns PLAZA SOUTH $16K Admin & Office · 8 txns 1892 LLC $15K — · 2 txns AXCAPITAL, LLC $13K Print & Mail · 10 txns FD FLIPPO, DAVID
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

FLIPPO, DAVID Fundraising $143K Strategy & Research $43K Travel & Events $15K Digital $10K Admin & Office $10K Media $8K Print & Mail $6K Wages & Payroll $4K Legal & Compliance $2K RMC $139K LANDAU, EVA S $28K MEZZO BISTRO AND WINE $11K Meta Platforms, Inc. (Faceb… $10K LAS VEGAS METROPOLITAN POLI… $8K The Steve Sanchez Show $7K AXCAPITAL, LLC $4K FLIPPO, DAVID $4K ARISTOTLE INTERNATIONAL, IN… $2K Total in: $242K Total out: $215K
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Active staff & reimbursements last 12 months · top 2 individuals

Keith Hanoff $789 Reimbursement · 1 txn William Conrad $649 Reimbursement · 1 txn FD FLIPPO, DAVID

Need contact info or career history? Premium · coming soon

12-month spend by category

$340K across 12 months

Jul 25 Jun 26 peak $92K Fundrais… 60% Strategy… 17% Travel &… 5% Admin & … 4% Print & … 4% Media 4%

Recent activity last 90 days

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Vendors by service category 10 categories

Fundraising $277K 5 vendors Highly concentrated · HHI 9375
  • RMC $268,238 50 disbs lapsed
    May 2, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 243d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — CAMPAIGN CONSULTING $3,342
    Jun 18, 2026 — CAMPAIGN CONSULTING $6,540
    Jun 17, 2026 — CAMPAIGN CONSULTING $5,209
    Jun 15, 2026 — CAMPAIGN CONSULTING $6,741
    Jun 11, 2026 — CAMPAIGN CONSULTING $3,800
    Jun 11, 2026 — CAMPAIGN CONSULTING $5,000
    Jun 10, 2026 — MEDIA PLACEMENT $180,000
    Jun 5, 2026 — CAMPAIGN CONSULTING, WEB ADS, TEXTING AND PHONE CALLS $15,679
    May 26, 2026 — TEXTING AND PHONE CALLS $69,890
    May 22, 2026 — CAMPAIGN CONSULTING $693

    View RMC profile →

  • FIRST RESOURCE BANK $8,123 11 disbs lapsed
    May 19, 2025 → Dec 26, 2025 · avg gap 22d between disbursements · last disbursement 247d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $660 23 disbs lapsedinfrastructure
    Jul 17, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING $444
    Jun 25, 2026 — CREDIT CARD PROCESSING $425
    Jun 18, 2026 — CREDIT CARD PROCESSING $114
    Jun 11, 2026 — CREDIT CARD PROCESSING $1,448
    Jun 4, 2026 — CREDIT CARD PROCESSING $2,121
    May 31, 2026 — CREDIT CARD PROCESSING $1,058
    May 28, 2026 — CREDIT CARD PROCESSING $15
    May 20, 2026 — CREDIT CARD PROCESSING $11
    May 14, 2026 — CREDIT CARD PROCESSING $213
    May 7, 2026 — CREDIT CARD PROCESSING $49

    View WinRed Technical Services, LLC profile →

  • CHAIN BRIDGE BANK $95 3 disbs lumpy
    Jun 26, 2025 → Sep 23, 2025 · avg gap 45d between disbursements · last disbursement 341d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — BANK FEES $7
    May 29, 2026 — BANK FEES $7
    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

    View CHAIN BRIDGE BANK profile →

  • ANEDOT $45 1 disb infrastructure
    Oct 25, 2025 → Oct 25, 2025
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD FEES $147
    Jun 8, 2026 — CREDIT CARD FEES $6
    Jun 5, 2026 — CREDIT CARD FEES $314
    Jun 2, 2026 — CREDIT CARD FEES $361
    May 30, 2026 — CREDIT CARD FEES $358
    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

    View ANEDOT profile →

Strategy & Research $65K 4 vendors Highly concentrated · HHI 5863
  • CHAN, AL $47,915 20 disbs lapsed
    May 1, 2025 → Dec 26, 2025 · avg gap 13d between disbursements · last disbursement 247d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Eva Sara Landau $13,145 4 disbs regular
    Oct 6, 2025 → Dec 17, 2025 · avg gap 24d between disbursements · last disbursement 256d ago
    DateCategoryPurposeAmount
    May 5, 2026 — CAMPAIGN CONSULTING $4,015
    Apr 1, 2026 — CAMPAIGN CONSULTING $4,015
    Mar 2, 2026 — CAMPAIGN CONSULTING $4,015
    Feb 17, 2026 — CAMPAIGN CONSULTING $4,000
    Jan 2, 2026 — CAMPAIGN CONSULTING $4,000
    Dec 17, 2025 Strategy & Research CAMPAIGN CONSULTING $458
    Dec 4, 2025 Strategy & Research CAMPAIGN CONSULTING $4,172
    Nov 4, 2025 Strategy & Research CAMPAIGN CONSULTING $4,267
    Oct 6, 2025 Strategy & Research CAMPAIGN CONSULTING $4,249

    View Eva Sara Landau profile →

  • AXIOM $2,500 1 disb
    Apr 10, 2025 → Apr 10, 2025
    DateCategoryPurposeAmount
    May 6, 2025 Print & Mail PRINTING $144
    Apr 14, 2025 Print & Mail PRINTING $959
    Apr 10, 2025 Strategy & Research GENERAL CONSULTING $2,500

    View AXIOM profile →

  • Bryner Anthony $1,435 2 disbs regular
    Nov 25, 2025 → Dec 19, 2025 · avg gap 24d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    Feb 19, 2026 — CAMPAIGN CONSULTING $500
    Jan 8, 2026 — CAMPAIGN CONSULTING $0
    Dec 19, 2025 Strategy & Research CAMPAIGN CONSULTING $435
    Nov 25, 2025 Strategy & Research CAMPAIGN CONSULTING $1,000

    View Bryner Anthony profile →

Print & Mail $28K 4 vendors Concentrated · HHI 4753
  • CRUEA, DEAN $16,930 8 disbs lapsed
    Apr 18, 2025 → Oct 21, 2025 · avg gap 27d between disbursements · last disbursement 313d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AXCAPITAL, LLC $9,895 9 disbs lapsed
    Apr 11, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 — COMPLIANCE CONSULTING $1,855
    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

    View AXCAPITAL, LLC profile →

  • AXIOM $1,103 2 disbs regular
    Apr 14, 2025 → May 6, 2025 · avg gap 22d between disbursements · last disbursement 481d ago
    DateCategoryPurposeAmount
    May 6, 2025 Print & Mail PRINTING $144
    Apr 14, 2025 Print & Mail PRINTING $959
    Apr 10, 2025 Strategy & Research GENERAL CONSULTING $2,500

    View AXIOM profile →

  • Acuprint $572 3 disbs lumpy
    Oct 7, 2025 → Oct 27, 2025 · avg gap 10d between disbursements · last disbursement 307d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 — PRINTING $975
    Oct 27, 2025 Print & Mail PRINTING $203
    Oct 7, 2025 Print & Mail PRINTING $98
    Oct 7, 2025 Print & Mail PRINTING $271

    View Acuprint profile →

Travel & Events $17K 8 vendors Highly concentrated · HHI 5220
  • FLIPPO, DAVID $12,109 8 disbs lapsed
    Jul 31, 2025 → Dec 12, 2025 · avg gap 19d between disbursements · last disbursement 261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Chris Rossi $2,266 1 disb
    Nov 4, 2025 → Nov 4, 2025
    DateCategoryPurposeAmount
    Nov 4, 2025 Travel & Events CATERING $2,266

    View Chris Rossi profile →

  • ENTERPRISE RENT-A-CAR $817 2 disbs regular
    Aug 5, 2025 → Sep 4, 2025 · avg gap 30d between disbursements · last disbursement 360d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — TRAVEL $1,246
    Sep 4, 2025 Travel & Events TRAVEL $485
    Aug 5, 2025 Travel & Events TRAVEL $331

    View ENTERPRISE RENT-A-CAR profile →

  • UNITED AIRLINES $765 3 disbs lumpy
    Oct 1, 2025 → Oct 1, 2025 · avg gap 0d between disbursements · last disbursement 333d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — TRAVEL $204
    Jun 15, 2026 — TRAVEL $543
    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

    View UNITED AIRLINES profile →

  • SPIRIT AIRLINES $511 1 disb
    Aug 22, 2025 → Aug 22, 2025
    DateCategoryPurposeAmount
    Aug 22, 2025 Travel & Events TRAVEL $511

    View SPIRIT AIRLINES profile →

Admin & Office $15K 5 vendors Highly concentrated · HHI 7106
  • LAS VEGAS METROPOLITAN POLICE DEPARTMENT $12,331 7 disbs lapsed
    Jul 15, 2025 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COX COMMUNICATIONS $1,199 5 disbs lapsed
    Jul 17, 2025 → Dec 9, 2025 · avg gap 36d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    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

    View COX COMMUNICATIONS profile →

  • NV Energy $607 5 disbs lapsed
    Jul 25, 2025 → Dec 23, 2025 · avg gap 38d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Apr 3, 2026 — UTILITIES $48
    Jan 29, 2026 — UTILITIES $45
    Dec 23, 2025 Admin & Office UTILITIES $42
    Dec 9, 2025 Admin & Office UTILITIES $57
    Oct 15, 2025 Admin & Office UTILITIES $102
    Aug 29, 2025 Admin & Office UTILITIES $116
    Jul 25, 2025 Admin & Office UTILITIES $289

    View NV Energy profile →

  • Cell Phone Repair $310 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Dec 22, 2025 Admin & Office OFFICE SUPPLIES $310

    View Cell Phone Repair profile →

  • Bass Pro Shops and Cabela's $276 1 disb
    Sep 5, 2025 → Sep 5, 2025
    DateCategoryPurposeAmount
    Jan 26, 2026 — OFFICE SUPPLIES $407
    Sep 5, 2025 Admin & Office OFFICE SUPPLIES $276

    View Bass Pro Shops and Cabela's profile →

Media $14K 2 vendors Highly concentrated · HHI 8639
  • The Steve Sanchez Show $13,000 6 disbs lapsed
    May 14, 2025 → Dec 3, 2025 · avg gap 41d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — RADIO AD $2,300
    Jun 5, 2026 — RADIO AD $2,300
    May 12, 2026 — RADIO AD $2,300
    Apr 20, 2026 — RADIO AD $2,300
    Apr 8, 2026 — RADIO AD $2,300
    Mar 3, 2026 — RADIO AD $2,300
    Feb 4, 2026 — RADIO AD $2,300
    Jan 7, 2026 — RADIO AD $2,300
    Dec 3, 2025 Media RADIO AD $2,300
    Nov 10, 2025 Media RADIO AD $2,300

    View The Steve Sanchez Show profile →

  • Battle Born Radio $1,030 1 disb
    Dec 16, 2025 → Dec 16, 2025
    DateCategoryPurposeAmount
    Dec 16, 2025 Media RADIO ADS $1,030

    View Battle Born Radio profile →

Digital $10K 1 vendors
  • Meta Platforms, Inc. (Facebook/Instagram) $10,095 14 disbs lumpy
    Dec 1, 2025 → Dec 17, 2025 · avg gap 1d between disbursements · last disbursement 256d ago
    DateCategoryPurposeAmount
    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

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Legal & Compliance $7K 1 vendors
  • ARISTOTLE INTERNATIONAL, INC. $7,200 3 disbs lapsed
    Jun 5, 2025 → Nov 20, 2025 · avg gap 84d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    May 21, 2026 — DATABASE $1,600
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Wages & Payroll $6K 1 vendors
  • FLIPPO, DAVID $5,792 7 disbs lapsed
    Jul 15, 2025 → Dec 16, 2025 · avg gap 26d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 1 vendors
  • THE STONERIDGE GROUP LLC $1,523 2 disbs lumpy
    Apr 10, 2025 → Apr 10, 2025 · avg gap 0d between disbursements · last disbursement 507d ago
    DateCategoryPurposeAmount
    Apr 10, 2025 Software & Tech WEBSITE $1,512
    Apr 10, 2025 Software & Tech WEBSITE $11

    View THE STONERIDGE GROUP LLC profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $143K Strategy & Research $43K Travel & Events $15K Digital $10K Admin & Office $10K Media $8K Print & Mail $6K Wages & Payroll $4K Legal & Compliance $2K
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $444
Jun 30, 2026 HOFFMAN, LINDA IN-KIND:FOOD AND BEVERAGE $1,149
Jun 30, 2026 FIRST RESOURCE BANK BANK FEES $4
Jun 30, 2026 CHAIN BRIDGE BANK BANK FEES $7
Jun 30, 2026 ANEDOT CREDIT CARD FEES $147
Jun 29, 2026 VISTAPRINT PRINTING $338
Jun 29, 2026 VISTAPRINT PRINTING $928
Jun 29, 2026 SOUTHWEST AIRLINES TRAVEL $45
Jun 29, 2026 Maverik TRAVEL $83
Jun 29, 2026 LYFT TRAVEL $62
Jun 29, 2026 LYFT TRAVEL $77
Jun 29, 2026 Denny's FOOD AND BEVERAGE $26
Jun 29, 2026 Denny's FOOD AND BEVERAGE $21
Jun 29, 2026 CONRAD, WILLIAM EXPENSE REIMBURSEMENT $649
Jun 29, 2026 BJ's Restaurant FOOD AND BEVERAGE $61
Jun 27, 2026 CONRAD, WILLIAM IN-KIND:CAR RENTAL AND GAS $366
Jun 26, 2026 The Steve Sanchez Show RADIO AD $2,300
Jun 26, 2026 Maverik TRAVEL $61
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $425
Jun 25, 2026 RMC CAMPAIGN CONSULTING $3,342
See all 650 disbursements → Download CSV