WHIPPLE, CODY K

U.S. House NV · C00901827 · 2026 cycle

Republican challenger
$623K Total raised
$249K Total spent
$373K Cash on hand
4.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $76K/mo (last 90d ÷ 3)

Runway projection

$373K cash on hand · $76K/mo burn → 4.9 months runway
general 2026-11-03 funds out today
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No 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
DIGITAL no vendor in slot no vendor in slot STRATEGY THE ROSALES AGENCY new THE ROSALES AGENCY — bronze tier (1 cycle), 155d since last activity no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 157d since last activity no vendor in slot WC WHIPPLE, CODY K TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: THE ROSALES AGENCY · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

THE ROSALES AGENCY $45K — · 10 txns DIRECT SUPPORT SERVICES $41K — · 2 txns CONSOLIDATED MAILING SERVICES $8K — · 3 txns WHIPPLE, CODY K $6K — · 1 txn FLORIAN, HEATHER ANN $5K — · 2 txns CREATIVE MEDIA GROUP LLC $4K — · 1 txn CHURCH, CADEN $2K — · 2 txns INTEGRATED SOLUTIONS: POLITICAL $1K — · 1 txn DUNSMOOR, ETHAN $1K — · 2 txns MONACO INC. $1K — · 1 txn WC WHIPPLE, CODY K

Top vendors paid last 6 months · top 10

DIRECT SUPPORT SERVICES $85K — · 8 txns THE ROSALES AGENCY $71K — · 22 txns CONSOLIDATED MAILING SERVICES $22K — · 7 txns J. WALLIN INC. $19K — · 1 txn PLANET DIRECT $16K — · 3 txns WHIPPLE, CODY K $15K — · 2 txns FLORIAN, HEATHER ANN $14K — · 7 txns INTEGRATED SOLUTIONS: POLITICAL $4K — · 4 txns CREATIVE MEDIA GROUP LLC $4K — · 1 txn DIRECT SUPPORT SYSTEMS, INC. $3K — · 3 txns WC WHIPPLE, CODY K

Top vendors paid last 12 months · top 10

THE ROSALES AGENCY $122K Strategy & Research · 40 txns DIRECT SUPPORT SERVICES $104K — · 11 txns CONSOLIDATED MAILING SERVICES $32K — · 8 txns WHIPPLE, CODY K $20K Print & Mail · 3 txns J. WALLIN INC. $19K — · 1 txn PLANET DIRECT $16K — · 3 txns GORAI, SCHAYDEN $15K Strategy & Research · 5 txns FLORIAN, HEATHER ANN $14K — · 7 txns BANK OF AMERICA $13K Travel & Events · 7 txns INTEGRATED SOLUTIONS: POLITICAL $8K Legal & Compliance · 11 txns WC WHIPPLE, CODY K
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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.

WHIPPLE, CODY K Strategy & Research $41K Print & Mail $15K Travel & Events $15K Legal & Compliance $7K Media $4K Fundraising $3K Digital $1K Software & Tech $765 THE ROSALES AGENCY $26K THE ROSALES AGENCY $7K BANK OF AMERICA $12K THE KAL GROUP, INC. $3K LLOYD, MADISON $4K ANEDOT $2K THE ROSALES AGENCY $1K THE ROSALES AGENCY $765 Total in: $86K Total out: $57K
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Active staff & reimbursements last 12 months · top 1 individuals

Heather Ann Florian $3K Reimbursement · 1 txn WC WHIPPLE, CODY K

Need contact info or career history? Premium · coming soon

12-month spend by category

$97K across 12 months

Jun 25 May 26 peak $30K Strategy… 50% Print & … 15% Travel &… 15% Legal & … 9% Media 5% Fundrais… 4%

Recent activity last 90 days

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Vendors by service category 8 categories

Strategy & Research $49K 2 vendors Highly concentrated · HHI 5390
  • THE ROSALES AGENCY $31,064 6 disbs lapsed
    Jul 8, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 234d ago
    DateCategoryPurposeAmount
    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

    View THE ROSALES AGENCY profile →

  • GORAI, SCHAYDEN $17,500 6 disbs lapsed
    Jul 24, 2025 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 234d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $16K 3 vendors Concentrated · HHI 4030
  • THE ROSALES AGENCY $7,236 2 disbs lumpy
    Sep 2, 2025 → Nov 6, 2025 · avg gap 65d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    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

    View THE ROSALES AGENCY profile →

  • BENJAMIN'S BUTTONS $6,586 4 disbs lapsed
    May 13, 2025 → Oct 31, 2025 · avg gap 57d between disbursements · last disbursement 267d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MONACO INC. $1,871 1 disb
    Oct 15, 2025 → Oct 15, 2025
    DateCategoryPurposeAmount
    May 1, 2026 POSTAGE $1,192
    Mar 3, 2026 POSTAGE $292
    Oct 15, 2025 Print & Mail POSTAGE $1,871

    View MONACO INC. profile →

Travel & Events $15K 3 vendors Highly concentrated · HHI 6565
  • BANK OF AMERICA $11,711 5 disbs lapsed
    Jul 26, 2025 → Dec 30, 2025 · avg gap 39d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    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

    View BANK OF AMERICA profile →

  • BENELL, ANTHONY $2,446 2 disbs lumpy
    Sep 30, 2025 → Oct 15, 2025 · avg gap 15d between disbursements · last disbursement 283d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE ROSALES AGENCY $628 1 disb
    Nov 11, 2025 → Nov 11, 2025
    DateCategoryPurposeAmount
    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

    View THE ROSALES AGENCY profile →

Legal & Compliance $10K 2 vendors Highly concentrated · HHI 5454
  • THE KAL GROUP, INC. $6,342 7 disbs lapsed
    May 8, 2025 → Nov 13, 2025 · avg gap 32d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    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

    View THE KAL GROUP, INC. profile →

  • INTEGRATED SOLUTIONS: POLITICAL $3,405 7 disbs lapsed
    Jul 2, 2025 → Dec 1, 2025 · avg gap 25d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    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

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Media $5K 1 vendors
  • LLOYD, MADISON $4,650 9 disbs lapsed
    Jul 8, 2025 → Dec 22, 2025 · avg gap 21d between disbursements · last disbursement 215d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $4K 2 vendors Highly concentrated · HHI 8051
  • ANEDOT $3,623 58 disbs lapsedinfrastructure
    May 10, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

  • THE ROSALES AGENCY $445 1 disb
    Sep 16, 2025 → Sep 16, 2025
    DateCategoryPurposeAmount
    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

    View THE ROSALES AGENCY profile →

Digital $1K 1 vendors
  • THE ROSALES AGENCY $1,458 2 disbs lumpy
    Nov 14, 2025 → Nov 14, 2025 · avg gap 0d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    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

    View THE ROSALES AGENCY profile →

Software & Tech $792 2 vendors Highly concentrated · HHI 9353
  • THE ROSALES AGENCY $765 4 disbs lapsed
    Jul 25, 2025 → Oct 29, 2025 · avg gap 32d between disbursements · last disbursement 269d ago
    DateCategoryPurposeAmount
    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

    View THE ROSALES AGENCY profile →

  • THE ROSALES AGENCY AGENCY $27 1 disb
    May 30, 2025 → May 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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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
Strategy & Research $41K Print & Mail $15K Travel & Events $15K Legal & Compliance $7K Media $4K Fundraising $3K Digital $1K Software & Tech $765
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
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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
See all 289 disbursements → Download CSV