FLIPPO, DAVID
U.S. House NV · C00901710 · 2026 cycle
Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)
Runway projection
$644K cash on hand · $60K/mo burn → 10.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 5 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 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 6 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 · 2024-12-31 → 2025-12-31
8/12 categories filled · 9 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
No vendor activity in this window.
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.
12-month spend by category
$441K across 12 months
Recent activity last 90 days
- ⚡ Nov 24, 2025 $13K to RMC — 2×+ this campaign's average Fundraising
- ⚡ Nov 10, 2025 $6K to REVERE SOLUTIONS LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Oct 9, 2025 $8K to REVERE SOLUTIONS LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Oct 6, 2025 $47K to RMC — 2×+ this campaign's average Fundraising
- 🆕 Nov 21, 2025 first $8K to NEWBY BUICK — new vendor relationship Travel & Events
- · Dec 31, 2025 $287 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $1K to RMC Fundraising
- · Dec 26, 2025 $2K to MAYNARD, DUSTIN Strategy & Research
- · Dec 26, 2025 $17 to FIRST RESOURCE BANK Fundraising
- · Dec 23, 2025 $42 to NV ENERGY Admin & Office
- · Dec 22, 2025 $310 to CELL PHONE REPAIR Admin & Office
- · Dec 22, 2025 $17 to FIRST RESOURCE BANK Fundraising
- · Dec 19, 2025 $435 to BRYNER, ANTHONY Strategy & Research
- · Dec 18, 2025 $2 to WinRed Technical Services, LLC Fundraising
- · Dec 17, 2025 $458 to LANDAU, EVA SARA Strategy & Research
Vendors by service category 10 categories
-
RMC 97% $268,238 50 disbs lapsed
May 2, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Fundraising WEB ADS $1,050 Dec 9, 2025 Fundraising PRINTING $485 Dec 9, 2025 Fundraising WEB ADS $1,000 Dec 4, 2025 Fundraising OPPOSITION RESEARCH $2,500 Dec 3, 2025 Fundraising CAMPAIGN CONSULTING $7,079 Nov 24, 2025 Fundraising PRINTING $13,065 Nov 5, 2025 Fundraising FOOD AND BEVERAGE $349 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $568 Nov 4, 2025 Fundraising TRAVEL $1,539 Nov 4, 2025 Fundraising FUNDRAISING CALLS $600 -
FIRST RESOURCE BANK 3% $8,123 11 disbs lapsed
May 19, 2025 → Dec 26, 2025 · avg gap 22d between disbursements · last disbursement 164d 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 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $287 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING $2 Dec 4, 2025 Fundraising CREDIT CARD PROCESSING $2 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING $138 Nov 27, 2025 Fundraising CREDIT CARD PROCESSING $1 Nov 20, 2025 Fundraising CREDIT CARD PROCESSING $10 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING $2 Nov 6, 2025 Fundraising CREDIT CARD PROCESSING $22 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING $4 Oct 30, 2025 Fundraising CREDIT CARD PROCESSING $38 -
CHAIN BRIDGE BANK 0% $95 3 disbs lumpy
Jun 26, 2025 → Sep 23, 2025 · avg gap 45d between disbursements · last disbursement 258d agoDate Category Purpose Amount 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 Oct 25, 2025 Fundraising CREDIT CARD FEES $45
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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 164d 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 224d 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 185d agoDate Category Purpose Amount 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 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $805 Jun 4, 2025 Print & Mail COMPLIANCE CONSULTING $805 May 2, 2025 Print & Mail COMPLIANCE CONSULTING $1,755 Apr 11, 2025 Print & Mail COMPLIANCE CONSULTING $1,755 -
AXIOM 4% $1,103 2 disbs regular
Apr 14, 2025 → May 6, 2025 · avg gap 22d between disbursements · last disbursement 398d 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 85% $14,607 10 disbs lapsed
Jul 31, 2025 → Dec 12, 2025 · avg gap 15d between disbursements · last disbursement 178d 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 277d agoDate Category Purpose Amount 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 250d agoDate Category Purpose Amount 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 227d 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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BASS PRO SHOP 92% $13,524 14 disbs lapsed
Jul 15, 2025 → Dec 23, 2025 · avg gap 12d between disbursements · last disbursement 167d 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 181d agoDate Category Purpose Amount 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
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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 174d 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 173d 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 200d agoDate Category Purpose Amount 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 174d 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 424d 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.
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $287 |
| Dec 30, 2025 | RMC | WEB ADS | $1,050 |
| Dec 26, 2025 | MAYNARD, DUSTIN | CAMPAIGN CONSULTING | $1,855 |
| Dec 26, 2025 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Dec 23, 2025 | NV ENERGY | UTILITIES | $42 |
| Dec 22, 2025 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Dec 22, 2025 | CELL PHONE REPAIR | OFFICE SUPPLIES | $310 |
| Dec 19, 2025 | BRYNER, ANTHONY | CAMPAIGN CONSULTING | $435 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $2 |
| Dec 17, 2025 | LANDAU, EVA SARA | CAMPAIGN CONSULTING | $458 |
| Dec 17, 2025 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Dec 17, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $166 |
| Dec 16, 2025 | FLIPPO, DAVID | EXPENSE REIMBURSEMENT | $1,281 |
| Dec 16, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $770 |
| Dec 16, 2025 | BATTLE BORN RADIO | RADIO ADS | $1,030 |
| Dec 15, 2025 | PLAZA SOUTH | OFFICE RENT | $1,956 |
| Dec 15, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $1,052 |
| Dec 12, 2025 | REVERE SOLUTIONS LLC | TRAVEL AND POSTAGE | $1,445 |
| Dec 12, 2025 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Dec 12, 2025 | FIRST RESOURCE BANK | BANK FEES | $4 |