CONERLY, CHAD
U.S. House LA · C00766592 · 2021 cycle
Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$152 cash on hand · $19K/mo burn → 0.0 months runwayTech stack last 90 days · 2020-12-19 → 2021-03-19
1/12 categories filled · 1 active vendor · 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 · 2020-09-20 → 2021-03-19
1/12 categories filled · 1 active vendor · 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 · 2020-03-19 → 2021-03-19
1/12 categories filled · 1 active vendor · 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$56K across 12 months
Recent activity last 90 days
- 🌱 Mar 3, 2021 first media disbursement of cycle — $11K to ROUGAROU CONSULTING Media
- 🌱 Feb 16, 2021 first fundraising disbursement of cycle — $10K to ROUGAROU CONSULTING Fundraising
- · Mar 19, 2021 $12K to ROUGAROU CONSULTING Media
- · Mar 18, 2021 $258 to BONTEMPS MEDIA Media
- · Mar 18, 2021 $89 to HOTELS.COM Travel & Events
- · Mar 17, 2021 $68 to TANGI GRAPHICS Print & Mail
- · Mar 16, 2021 $270 to KJLO Media
- · Mar 15, 2021 $700 to MOON GRIFFON ENT LLC Media
- · Mar 15, 2021 $205 to KWCL Media
- · Mar 15, 2021 $68 to TANGI GRAPHICS Print & Mail
- · Mar 12, 2021 $279 to BEST WESTERN Travel & Events
- · Mar 12, 2021 $116 to HOTELS.COM Travel & Events
- · Mar 12, 2021 $53 to RACETRAC Travel & Events
- · Mar 11, 2021 $267 to BOGALUSA DAILY NEWS Media
- · Mar 8, 2021 $12K to ROUGAROU CONSULTING Media
Vendors by service category 6 categories
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BOGALUSA DAILY NEWS 100% $36,644 8 disbs lumpy
Mar 3, 2021 → Mar 19, 2021 · avg gap 2d between disbursements · last disbursement 1889d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROUGAROU CONSULTING 100% $10,270 1 disb
Feb 16, 2021 → Feb 16, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TANGI GRAPHICS 100% $6,853 7 disbs lumpy
Jan 21, 2021 → Mar 17, 2021 · avg gap 9d between disbursements · last disbursement 1891d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST WESTERN 49% $476 5 disbs lumpy
Mar 1, 2021 → Mar 12, 2021 · avg gap 3d between disbursements · last disbursement 1896d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 30% $292 1 disb
Feb 16, 2021 → Feb 16, 2021Date Category Purpose Amount Feb 16, 2021 Travel & Events PRINTING SUPPLIES $292 -
HOTELS.COM 21% $204 2 disbs lumpy
Mar 12, 2021 → Mar 18, 2021 · avg gap 6d between disbursements · last disbursement 1890d agoDate Category Purpose Amount Mar 18, 2021 Travel & Events HOTEL $89 Mar 12, 2021 Travel & Events HOTEL $116
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OUTFOX IT SERVICES 100% $845 3 disbs lumpy
Feb 1, 2021 → Mar 2, 2021 · avg gap 15d between disbursements · last disbursement 1906d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRACTOR SUPPLY COMPANY 100% $549 2 disbs lumpy
Feb 16, 2021 → Mar 1, 2021 · avg gap 13d between disbursements · last disbursement 1907d agoNo 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $36,644 | 8 |
| Fundraising | $10,270 | 1 |
| Print & Mail | $6,853 | 7 |
| Travel & Events | $973 | 8 |
| Software & Tech | $845 | 3 |
| Other / Unclassified | $549 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2021 | ROUGAROU CONSULTING | AD BUYS | $11,665 |
| Mar 18, 2021 | HOTELS.COM | HOTEL | $89 |
| Mar 18, 2021 | BONTEMPS MEDIA | ADS | $258 |
| Mar 17, 2021 | TANGI GRAPHICS | SIGNS | $68 |
| Mar 16, 2021 | KJLO | AD | $270 |
| Mar 15, 2021 | TANGI GRAPHICS | SIGNS | $68 |
| Mar 15, 2021 | MOON GRIFFON ENT LLC | AD | $700 |
| Mar 15, 2021 | KWCL | AD | $205 |
| Mar 12, 2021 | RACETRAC | GAS | $53 |
| Mar 12, 2021 | HOTELS.COM | HOTEL | $116 |
| Mar 12, 2021 | BEST WESTERN | HOTEL | $279 |
| Mar 11, 2021 | BOGALUSA DAILY NEWS | AD | $267 |
| Mar 8, 2021 | ROUGAROU CONSULTING | ADS | $12,404 |
| Mar 5, 2021 | TANGI GRAPHICS | SIGNS | $68 |
| Mar 4, 2021 | RACETRAC | GAS | $68 |
| Mar 3, 2021 | ROUGAROU CONSULTING | ADS | $10,876 |
| Mar 2, 2021 | RACETRAC | GAS | $30 |
| Mar 2, 2021 | OUTFOX IT SERVICES | WEBSITE | $300 |
| Mar 1, 2021 | TRACTOR SUPPLY COMPANY | FENCE POST FOR SIGNS | $122 |
| Mar 1, 2021 | RACETRAC | GAS | $46 |