$2.17M
Direct disbursements
118
Distinct vendors
650
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$2.07Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DAVID FLIPPO FOR NEVADA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | MAX UKROPINA FOR CONGRESS 2024 | 1 officer5 vendors | $47,616 | Network ↗ |
| R | NICOLE FOR NEW YORK | 1 officer4 vendors | $244,725 | Network ↗ |
| R | SKOL PAC | 1 officer4 vendors | $87,620 | Network ↗ |
| · | FIGHTING FOR AMERICA PAC | 1 officer4 vendors | $21,290 | Network ↗ |
| R | FRIENDS OF MCCORMICK | 1 officer3 vendors | $524,292 | Network ↗ |
| R | PETE STAUBER FOR CONGRESS | 1 officer3 vendors | $203,486 | Network ↗ |
| R | ANDY OGLES FOR CONGRESS | 1 officer3 vendors | $183,891 | Network ↗ |
| R | ONDER FOR CONGRESS | 1 officer3 vendors | $176,981 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 1 officer3 vendors | $167,444 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer3 vendors | $143,288 | Network ↗ |
People paid by DAVID FLIPPO FOR NEVADA top 20 · $93,586 · 6 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Eva Sara Landau | CAMPAIGN CONSULTI… | 9 | $33,190 | Oct 2025 → May 2026 |
| Mikala O'neill | CAMPAIGN CONSULTI… | 2 | $9,481 | May 2026 → Jun 2026 |
| Eva S Landau | CAMPAIGN CONSULTI… | 3 | $9,315 | Aug 2025 → Sep 2025 |
| David Flippo · | EXPENSE REIMBURSE… | 9 | $6,860 | Jul 2025 → Dec 2025 |
| Matt Gagnon | CAMPAIGN CONSULTI… | 4 | $6,500 | May 2026 → Jun 2026 |
| Bonita Sharp | FUNDRAISING CONSU… | 1 | $5,000 | May 2025 |
| Aaron Yates | CAMPAIGN CONSULTI… | 1 | $3,330 | May 2026 |
| Raymond Serrano | CAMPAIGN CONSULTI… | 1 | $2,500 | May 2025 |
| Chris Rossi | CATERING | 1 | $2,266 | Nov 2025 |
| Melissa Lopez | CAMPAIGN CONSULTI… | 3 | $2,219 | May 2026 → Jun 2026 |
| Brandon Bianco | CAMPAIGN CONSULTI… | 1 | $1,950 | Mar 2026 |
| Anthony Bryner | CAMPAIGN CONSULTI… | 4 | $1,935 | Nov 2025 → Feb 2026 |
| Dustin Maynard | CAMPAIGN CONSULTI… | 1 | $1,855 | Dec 2025 |
| Joseph Marinai | CAMPAIGN CONSULTI… | 1 | $1,633 | Jun 2026 |
| Linda Hoffman | IN | 1 | $1,149 | Jun 2026 |
| Dean Cruea | IN | 1 | $1,100 | Jul 2025 |
| William Conrad | IN | 2 | $1,015 | Jun 2026 → Jun 2026 |
| Al Chan | CAMPAIGN CONSULTI… | 1 | $1,000 | Jul 2025 |
| Keith Hanoff | EXPENSE REIMBURSE… | 1 | $789 | Jan 2026 |
| Sharon Sadler | CAMPAIGN CONSULTI… | 1 | $500 | Dec 2025 |
Spend by service category
| 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 showing 20 of 650
| 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 |