WHIPPLE, CODY K
U.S. House NV · C00901827 · 2026 cycle
Filings through Mar 31, 2026 · burn $76K/mo (last 90d ÷ 3)
Runway projection
$373K cash on hand · $76K/mo burn → 4.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-21 → 2026-05-20
2/12 categories filled · 2 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
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 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
$97K across 12 months
Recent activity last 90 days
- ⚡ 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
- 🔄 Mar 31, 2026 $9K to WHIPPLE, CODY K — first disbursement after gap
- 🆕 Mar 5, 2026 first $6K to PLANET DIRECT — new vendor relationship
- · May 20, 2026 $6K to WHIPPLE, CODY K
- · May 20, 2026 $326 to Michael J. Gaskill
- · May 17, 2026 $13 to ANEDOT
- · May 15, 2026 $126 to ANEDOT
- · May 14, 2026 $25 to BILL.COM
- · May 14, 2026 $25 to ANEDOT
- · May 14, 2026 $3 to ANEDOT
- · May 13, 2026 $4K to THE ROSALES AGENCY
- · May 13, 2026 $4K to CREATIVE MEDIA GROUP LLC
- · May 13, 2026 $3K to FLORIAN, HEATHER ANN
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 234d agoDate Category Purpose Amount May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 May 13, 2026 — RADIO ADVERTISING $3,750 May 6, 2026 — FUNDRAISING LETTER D&P AND SHIPPING $4,420 May 6, 2026 — TEXT MESSAGES $491 May 1, 2026 — WALK CARD DESIGN $250 May 1, 2026 — EMAIL SUBSCRIPTION $741 May 1, 2026 — SHIPPING $14 May 1, 2026 — LODGING $171 -
GORAI, SCHAYDEN 36% $17,500 6 disbs lapsed
Jul 24, 2025 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 234d 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 261d agoDate Category Purpose Amount May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 May 13, 2026 — RADIO ADVERTISING $3,750 May 6, 2026 — FUNDRAISING LETTER D&P AND SHIPPING $4,420 May 6, 2026 — TEXT MESSAGES $491 May 1, 2026 — WALK CARD DESIGN $250 May 1, 2026 — EMAIL SUBSCRIPTION $741 May 1, 2026 — SHIPPING $14 May 1, 2026 — LODGING $171 -
BENJAMIN'S BUTTONS 42% $6,586 4 disbs lapsed
May 13, 2025 → Oct 31, 2025 · avg gap 57d between disbursements · last disbursement 267d 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 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 207d agoDate Category Purpose Amount 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 Sep 22, 2025 Travel & Events CREDIT CARD PAYMENT: CAMPAIGN PRINTING AND SUPPLIES $12 Jul 26, 2025 Travel & Events CREDIT CARD PAYMENT: CAMPAIGN PRINTING AND SUPPLIES $9,037 -
BENELL, ANTHONY 17% $2,446 2 disbs lumpy
Sep 30, 2025 → Oct 15, 2025 · avg gap 15d between disbursements · last disbursement 283d 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 May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 May 13, 2026 — RADIO ADVERTISING $3,750 May 6, 2026 — FUNDRAISING LETTER D&P AND SHIPPING $4,420 May 6, 2026 — TEXT MESSAGES $491 May 1, 2026 — WALK CARD DESIGN $250 May 1, 2026 — EMAIL SUBSCRIPTION $741 May 1, 2026 — SHIPPING $14 May 1, 2026 — LODGING $171
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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 254d agoDate Category Purpose Amount 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 Jun 17, 2025 Legal & Compliance BOOKKEEPING $853 -
INTEGRATED SOLUTIONS: POLITICAL 35% $3,405 7 disbs lapsed
Jul 2, 2025 → Dec 1, 2025 · avg gap 25d between disbursements · last disbursement 236d agoDate Category Purpose Amount 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 Aug 19, 2025 Legal & Compliance SOFTWARE $160
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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 215d 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 207d agoDate Category Purpose Amount May 17, 2026 — CREDIT CARD FEES $13 May 15, 2026 — CREDIT CARD FEES $126 May 14, 2026 — CREDIT CARD FEES $25 May 14, 2026 — CREDIT CARD FEES $3 May 12, 2026 — CREDIT CARD FEES $3 May 8, 2026 — CREDIT CARD FEES $101 May 6, 2026 — CREDIT CARD FEES $47 May 5, 2026 — CREDIT CARD FEES $1 May 4, 2026 — CREDIT CARD FEES $5 Apr 30, 2026 — CREDIT CARD FEES $9 -
THE ROSALES AGENCY 11% $445 1 disb
Sep 16, 2025 → Sep 16, 2025Date Category Purpose Amount May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 May 13, 2026 — RADIO ADVERTISING $3,750 May 6, 2026 — FUNDRAISING LETTER D&P AND SHIPPING $4,420 May 6, 2026 — TEXT MESSAGES $491 May 1, 2026 — WALK CARD DESIGN $250 May 1, 2026 — EMAIL SUBSCRIPTION $741 May 1, 2026 — SHIPPING $14 May 1, 2026 — LODGING $171
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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 253d agoDate Category Purpose Amount May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 May 13, 2026 — RADIO ADVERTISING $3,750 May 6, 2026 — FUNDRAISING LETTER D&P AND SHIPPING $4,420 May 6, 2026 — TEXT MESSAGES $491 May 1, 2026 — WALK CARD DESIGN $250 May 1, 2026 — EMAIL SUBSCRIPTION $741 May 1, 2026 — SHIPPING $14 May 1, 2026 — LODGING $171
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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 269d agoDate Category Purpose Amount May 20, 2026 — VIDEO AD PLACEMENT $9,740 May 13, 2026 — FUNDRAISING CONSULTING $180 May 13, 2026 — PRINT ADVERTISING $500 May 13, 2026 — RADIO ADVERTISING $3,750 May 6, 2026 — FUNDRAISING LETTER D&P AND SHIPPING $4,420 May 6, 2026 — TEXT MESSAGES $491 May 1, 2026 — WALK CARD DESIGN $250 May 1, 2026 — EMAIL SUBSCRIPTION $741 May 1, 2026 — SHIPPING $14 May 1, 2026 — LODGING $171 -
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 |
|---|---|---|---|
| May 20, 2026 | WHIPPLE, CODY K | IN KIND: ADVERTISING AND PRODUCTION | $5,750 |
| May 20, 2026 | THE ROSALES AGENCY | VIDEO AD PLACEMENT | $9,740 |
| May 20, 2026 | Michael J. Gaskill | CANVASSING | $326 |
| May 17, 2026 | ANEDOT | CREDIT CARD FEES | $13 |
| May 15, 2026 | ANEDOT | CREDIT CARD FEES | $126 |
| May 14, 2026 | DIRECT SUPPORT SERVICES | POSTAGE | $30,216 |
| May 14, 2026 | BILL.COM | BILL PROCESSING SERVICE | $25 |
| May 14, 2026 | ANEDOT | CREDIT CARD FEES | $25 |
| May 14, 2026 | ANEDOT | CREDIT CARD FEES | $3 |
| May 13, 2026 | THE ROSALES AGENCY | FUNDRAISING CONSULTING | $180 |
| May 13, 2026 | THE ROSALES AGENCY | PRINT ADVERTISING | $500 |
| May 13, 2026 | THE ROSALES AGENCY | RADIO ADVERTISING | $3,750 |
| May 13, 2026 | NEELY, GAVIN | CANVASSING | $196 |
| May 13, 2026 | HIGHAM, DENNIS | CANVASSING | $277 |
| May 13, 2026 | FLOWERS, CHELSEA | CANVASSING | $281 |
| May 13, 2026 | FLORIAN, HEATHER ANN | FIELD DIRECTOR AND REIMBURSEMENT: PARADE FEE | $2,558 |
| May 13, 2026 | DUNSMOOR, ETHAN | CANVASSING | $173 |
| May 13, 2026 | CREATIVE MEDIA GROUP LLC | RESEARCH CONSULTING | $3,525 |
| May 13, 2026 | CONSOLIDATED MAILING SERVICES | PRINTING & MAILSHOP | $522 |
| May 13, 2026 | CHURCH, CADEN | CANVASSING | $115 |