WHIPPLE, CODY K
U.S. House NV · C00901827 · 2026 cycle
Filings through Mar 31, 2026 · burn $107K/mo (last 90d ÷ 3)
Runway projection
$373K cash on hand · $107K/mo burn → 3.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 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
Top vendors paid last 3 months · top 9
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
$96K across 12 months
Recent activity last 90 days
- ⚡ Jun 23, 2026 $5K to Heather Ann Florian — 2×+ this campaign's average
- ⚡ Jun 18, 2026 $6K to LEGACY LISTS, INC - BROKERAGE — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $34K to DIRECT SUPPORT SERVICES — 2×+ this campaign's average
- ⚡ May 29, 2026 $12K to THE ROSALES AGENCY — 2×+ this campaign's average
- ⚡ May 28, 2026 $17K to THE ROSALES AGENCY — 2×+ this campaign's average
- ⚡ May 22, 2026 $10K to MONACO INC. — 2×+ this campaign's average
- ⚡ May 20, 2026 $10K to THE ROSALES AGENCY — 2×+ this campaign's average
- ⚡ May 14, 2026 $30K to DIRECT SUPPORT SERVICES — 2×+ this campaign's average
- ⚡ May 1, 2026 $25K to THE ROSALES AGENCY — 2×+ this campaign's average
- · Jun 30, 2026 $29 to ANEDOT
- · Jun 29, 2026 $132 to BANK OF AMERICA
- · Jun 28, 2026 $561 to ANEDOT
- · Jun 26, 2026 $35 to BILL.COM
- · Jun 26, 2026 $2 to ANEDOT
- · Jun 25, 2026 $741 to CAPITOL CAGING CORPORATION
Vendors by service category 8 categories
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THE ROSALES AGENCY 64% $31,064 6 disbs lapsed
Jul 8, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 12, 2026 — TEXT MESSAGES $1,496 May 29, 2026 — PRINTING, MAILING AND POSTAGE $12,262 May 28, 2026 — TRAVEL $321 May 28, 2026 — EMAIL SUBSCRIPTION $230 May 28, 2026 — TEXT MESSAGES $1,926 May 28, 2026 — DIGITAL ADVERTISING $5,000 May 28, 2026 — MAILING, PRINTING AND POSTAGE $17,124 May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 -
GORAI, SCHAYDEN 36% $17,500 6 disbs lapsed
Jul 24, 2025 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ROSALES AGENCY 46% $7,236 2 disbs lumpy
Sep 2, 2025 → Nov 6, 2025 · avg gap 65d between disbursements · last disbursement 309d agoDate Category Purpose Amount Jun 12, 2026 — TEXT MESSAGES $1,496 May 29, 2026 — PRINTING, MAILING AND POSTAGE $12,262 May 28, 2026 — TRAVEL $321 May 28, 2026 — EMAIL SUBSCRIPTION $230 May 28, 2026 — TEXT MESSAGES $1,926 May 28, 2026 — DIGITAL ADVERTISING $5,000 May 28, 2026 — MAILING, PRINTING AND POSTAGE $17,124 May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 -
BENJAMIN'S BUTTONS 42% $6,586 4 disbs lapsed
May 13, 2025 → Oct 31, 2025 · avg gap 57d between disbursements · last disbursement 315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MONACO INC. 12% $1,871 1 disb
Oct 15, 2025 → Oct 15, 2025Date Category Purpose Amount May 22, 2026 — POSTAGE $9,677 May 1, 2026 — POSTAGE $1,192 Mar 3, 2026 — POSTAGE $292 Oct 15, 2025 Print & Mail POSTAGE $1,871
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BANK OF AMERICA 79% $11,711 5 disbs lapsed
Jul 26, 2025 → Dec 30, 2025 · avg gap 39d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 29, 2026 — CREDIT CARD PAYMENT: CAMPAIGN PRINTING $132 Jun 1, 2026 — CREDIT CARD PAYMENT: CAMPAIGN PRINTING $41 Apr 29, 2026 — CREDIT CARD PAYMENT: CAMPAIGN PRINTING $351 Apr 12, 2026 — CREDIT CARD PAYMENT: DIGITAL STORAGE $20 Mar 30, 2026 — CREDIT CARD PAYMENT: CAMPAIGN PRINTING AND SUPPLIES $199 Feb 28, 2026 — CREDIT CARD PAYMENT: CAMPAIGN PRINTING AND SUPPLIES $194 Jan 27, 2026 — CREDIT CARD PAYMENT: CAMPAIGN PRINTING AND SUPPLIES $156 Dec 30, 2025 Travel & Events FOOD/BEVERAGE, PHOTOGRAPHS, CAMPAIGN SUPPLIES AND DIGITAL S… $103 Dec 1, 2025 Travel & Events FOOD/BEVERAGE, PHOTOGRAPHS, CAMPAIGN SUPPLIES AND DIGITAL S… $25 Oct 29, 2025 Travel & Events FOOD/BEVERAGE, PHOTOGRAPHS, CAMPAIGN SUPPLIES AND DIGITAL S… $2,533 -
BENELL, ANTHONY 17% $2,446 2 disbs lumpy
Sep 30, 2025 → Oct 15, 2025 · avg gap 15d between disbursements · last disbursement 331d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ROSALES AGENCY 4% $628 1 disb
Nov 11, 2025 → Nov 11, 2025Date Category Purpose Amount Jun 12, 2026 — TEXT MESSAGES $1,496 May 29, 2026 — PRINTING, MAILING AND POSTAGE $12,262 May 28, 2026 — TRAVEL $321 May 28, 2026 — EMAIL SUBSCRIPTION $230 May 28, 2026 — TEXT MESSAGES $1,926 May 28, 2026 — DIGITAL ADVERTISING $5,000 May 28, 2026 — MAILING, PRINTING AND POSTAGE $17,124 May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500
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THE KAL GROUP, INC. 65% $6,342 7 disbs lapsed
May 8, 2025 → Nov 13, 2025 · avg gap 32d between disbursements · last disbursement 302d agoDate Category Purpose Amount May 28, 2026 — BOOKKEEPING $862 Apr 8, 2026 — BOOKKEEPING $875 Mar 17, 2026 — BOOKKEEPING $855 Feb 19, 2026 — BOOKKEEPING $867 Jan 16, 2026 — BOOKKEEPING $1,715 Nov 13, 2025 Legal & Compliance BOOKKEEPING $857 Oct 29, 2025 Legal & Compliance BOOKKEEPING $854 Oct 29, 2025 Legal & Compliance BOOKKEEPING $854 Aug 28, 2025 Legal & Compliance BOOKKEEPING $870 Jul 8, 2025 Legal & Compliance BOOKKEEPING $854 -
INTEGRATED SOLUTIONS: POLITICAL 35% $3,405 7 disbs lapsed
Jul 2, 2025 → Dec 1, 2025 · avg gap 25d between disbursements · last disbursement 284d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $1,400 May 1, 2026 — SOFTWARE $1,250 Apr 1, 2026 — SOFTWARE $1,250 Mar 3, 2026 — SOFTWARE $850 Feb 1, 2026 — SOFTWARE $850 Jan 2, 2026 — SOFTWARE $850 Dec 1, 2025 Legal & Compliance SOFTWARE $850 Nov 4, 2025 Legal & Compliance SOFTWARE $575 Oct 1, 2025 Legal & Compliance SOFTWARE $575 Sep 2, 2025 Legal & Compliance SOFTWARE $575
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LLOYD, MADISON 100% $4,650 9 disbs lapsed
Jul 8, 2025 → Dec 22, 2025 · avg gap 21d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 89% $3,623 58 disbs lapsedinfrastructure
May 10, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $29 Jun 28, 2026 — CREDIT CARD FEES $561 Jun 26, 2026 — CREDIT CARD FEES $2 Jun 24, 2026 — CREDIT CARD FEES $26 Jun 22, 2026 — CREDIT CARD FEES $7 Jun 20, 2026 — CREDIT CARD FEES $1 Jun 16, 2026 — CREDIT CARD FEES $86 Jun 14, 2026 — CREDIT CARD FEES $149 Jun 12, 2026 — CREDIT CARD FEES $14 Jun 10, 2026 — CREDIT CARD FEES $57 -
THE ROSALES AGENCY 11% $445 1 disb
Sep 16, 2025 → Sep 16, 2025Date Category Purpose Amount Jun 12, 2026 — TEXT MESSAGES $1,496 May 29, 2026 — PRINTING, MAILING AND POSTAGE $12,262 May 28, 2026 — TRAVEL $321 May 28, 2026 — EMAIL SUBSCRIPTION $230 May 28, 2026 — TEXT MESSAGES $1,926 May 28, 2026 — DIGITAL ADVERTISING $5,000 May 28, 2026 — MAILING, PRINTING AND POSTAGE $17,124 May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500
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THE ROSALES AGENCY 100% $1,458 2 disbs lumpy
Nov 14, 2025 → Nov 14, 2025 · avg gap 0d between disbursements · last disbursement 301d agoDate Category Purpose Amount Jun 12, 2026 — TEXT MESSAGES $1,496 May 29, 2026 — PRINTING, MAILING AND POSTAGE $12,262 May 28, 2026 — TRAVEL $321 May 28, 2026 — EMAIL SUBSCRIPTION $230 May 28, 2026 — TEXT MESSAGES $1,926 May 28, 2026 — DIGITAL ADVERTISING $5,000 May 28, 2026 — MAILING, PRINTING AND POSTAGE $17,124 May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500
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THE ROSALES AGENCY 97% $765 4 disbs lapsed
Jul 25, 2025 → Oct 29, 2025 · avg gap 32d between disbursements · last disbursement 317d agoDate Category Purpose Amount Jun 12, 2026 — TEXT MESSAGES $1,496 May 29, 2026 — PRINTING, MAILING AND POSTAGE $12,262 May 28, 2026 — TRAVEL $321 May 28, 2026 — EMAIL SUBSCRIPTION $230 May 28, 2026 — TEXT MESSAGES $1,926 May 28, 2026 — DIGITAL ADVERTISING $5,000 May 28, 2026 — MAILING, PRINTING AND POSTAGE $17,124 May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 -
THE ROSALES AGENCY AGENCY 3% $27 1 disb
May 30, 2025 → May 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Strategy & Research | $48,564 | 12 |
| Print & Mail | $15,692 | 7 |
| Travel & Events | $14,785 | 8 |
| Legal & Compliance | $9,747 | 14 |
| Media | $4,650 | 9 |
| Fundraising | $4,068 | 59 |
| Digital | $1,458 | 2 |
| Software & Tech | $792 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $29 |
| Jun 29, 2026 | BANK OF AMERICA | CREDIT CARD PAYMENT: CAMPAIGN PRINTING | $132 |
| Jun 28, 2026 | ANEDOT | CREDIT CARD FEES | $561 |
| Jun 26, 2026 | BILL.COM | BILL PROCESSING SERVICE | $35 |
| Jun 26, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Jun 25, 2026 | CAPITOL CAGING CORPORATION | CAGING AND ESCROW SERVICES | $741 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD FEES | $26 |
| Jun 23, 2026 | Heather Ann Florian | FIELD DIRECTOR | $5,000 |
| Jun 22, 2026 | ANEDOT | CREDIT CARD FEES | $7 |
| Jun 20, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 18, 2026 | LEGACY LISTS, INC - BROKERAGE | LIST RENTAL EXPENSE | $6,154 |
| Jun 18, 2026 | DONORBUREAU | STATISTICAL MODELING | $354 |
| Jun 18, 2026 | DONORBUREAU | STATISTICAL MODELING | $153 |
| Jun 16, 2026 | ANEDOT | CREDIT CARD FEES | $86 |
| Jun 14, 2026 | ANEDOT | CREDIT CARD FEES | $149 |
| Jun 12, 2026 | THE ROSALES AGENCY | TEXT MESSAGES | $1,496 |
| Jun 12, 2026 | ANEDOT | CREDIT CARD FEES | $14 |
| Jun 11, 2026 | Madera Escrow LLC | CAGING AND ESCROW SERVICES | $300 |
| Jun 11, 2026 | CONSOLIDATED MAILING SERVICES | PRINTING & MAILSHOP | $4,000 |
| Jun 11, 2026 | CONSOLIDATED MAILING SERVICES | PRINTING & MAILSHOP | $3,007 |