CONRAD, WILLIAM BRYAN
U.S. Senate NV · C00810077 · 2024 cycle
Tech stack last 90 days · 2024-04-27 → 2024-07-26
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 180 days · 2024-01-28 → 2024-07-26
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 · 2023-07-27 → 2024-07-26
2/12 categories filled · 3 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · Jul 26, 2024 $111 to WELLS FARGO CARD SERVICES Fundraising
- · Jul 26, 2024 $111 to USPS Print & Mail
- · Jun 20, 2024 $178 to WELLS FARGO CARD SERVICES Fundraising
- · Jun 7, 2024 $1K to EMS MAIL SERVICE Print & Mail
- · Jun 7, 2024 $1K to ZAJAC, ERICA Other / Unclassified
- · Jun 4, 2024 $300 to JOE, MICHAEL Other / Unclassified
- · Jun 4, 2024 $99 to WELLS FARGO CARD SERVICES Fundraising
- · May 30, 2024 $2K to ZAJAC, ERICA Digital
- · May 28, 2024 $1K to ZAJAC, ERICA Digital
- · May 28, 2024 $45 to WELLS FARGO CARD SERVICES Fundraising
- · May 9, 2024 $216 to MOBILESENTRIX Admin & Office
- · May 3, 2024 $337 to WELLS FARGO CARD SERVICES Fundraising
Vendors by service category 8 categories
-
REDMOVE DIGITAL 100% $3,168 3 disbs lapsed
Aug 23, 2023 → May 30, 2024 · avg gap 141d between disbursements · last disbursement 721d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMS MAIL SERVICE 76% $1,683 2 disbs lapsed
Sep 19, 2023 → Jun 7, 2024 · avg gap 262d between disbursements · last disbursement 713d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PACIFIC PRINTING 19% $424 1 disb
Oct 30, 2023 → Oct 30, 2023Date Category Purpose Amount Oct 30, 2023 Print & Mail REMIT ENEVELOPES $424 -
USPS 5% $111 1 disb
Jul 26, 2024 → Jul 26, 2024Date Category Purpose Amount Jul 26, 2024 Print & Mail PO BOX RENTAL $111
-
WELLS FARGO CARD SERVICES 61% $1,181 6 disbs lapsed
Apr 9, 2024 → Jul 26, 2024 · avg gap 22d between disbursements · last disbursement 664d agoDate Category Purpose Amount Jul 26, 2024 Fundraising CREDIT CARD PAYMENT $111 Jun 20, 2024 Fundraising CREDIT CARD PAYMENT $178 Jun 4, 2024 Fundraising CREDIT CARD PAYMENT $99 May 28, 2024 Fundraising CREDIT CARD PAYMENT $45 May 3, 2024 Fundraising CREDIT CARD PAYMENT $337 Apr 9, 2024 Fundraising CREDIT CARD PAYMENT $411 Mar 25, 2024 Other / Unclassified PAYMENT FOR CC CHARGE MEETING $82 -
CREDIT ONE BANK 39% $750 2 disbs lapsed
Jul 25, 2023 → Mar 4, 2024 · avg gap 223d between disbursements · last disbursement 808d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JOE, MICHAEL 95% $1,450 2 disbs lumpy
Jun 4, 2024 → Jun 7, 2024 · avg gap 3d between disbursements · last disbursement 713d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS FARGO CARD SERVICES 5% $82 1 disb
Mar 25, 2024 → Mar 25, 2024Date Category Purpose Amount Jul 26, 2024 Fundraising CREDIT CARD PAYMENT $111 Jun 20, 2024 Fundraising CREDIT CARD PAYMENT $178 Jun 4, 2024 Fundraising CREDIT CARD PAYMENT $99 May 28, 2024 Fundraising CREDIT CARD PAYMENT $45 May 3, 2024 Fundraising CREDIT CARD PAYMENT $337 Apr 9, 2024 Fundraising CREDIT CARD PAYMENT $411 Mar 25, 2024 Other / Unclassified PAYMENT FOR CC CHARGE MEETING $82
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AMERICAN AIRLLINES 63% $627 2 disbs lumpy
Sep 8, 2023 → Sep 14, 2023 · avg gap 6d between disbursements · last disbursement 980d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPIRIT AIRLINES 37% $368 3 disbs regular
Jul 7, 2023 → Aug 16, 2023 · avg gap 20d between disbursements · last disbursement 1009d agoDate Category Purpose Amount Aug 16, 2023 Travel & Events LUGGAGE CHARGE $61 Aug 8, 2023 Travel & Events BAGAGE $57 Jul 7, 2023 Travel & Events ROUND TRIP FLIGHT TO LAS VEGAS $250
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JOE, MICHAEL 100% $750 3 disbs lapsed
Jul 20, 2023 → Apr 3, 2024 · avg gap 129d between disbursements · last disbursement 778d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENTERPISE RENT A CAR 100% $559 2 disbs lapsed
Sep 20, 2023 → May 9, 2024 · avg gap 232d between disbursements · last disbursement 742d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JOE, MICHAEL 100% $250 1 disb
Dec 18, 2023 → Dec 18, 2023No 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 |
|---|---|---|
| Digital | $3,168 | 3 |
| Print & Mail | $2,218 | 4 |
| Fundraising | $1,931 | 8 |
| Other / Unclassified | $1,532 | 3 |
| Travel & Events | $994 | 5 |
| Strategy & Research | $750 | 3 |
| Admin & Office | $559 | 2 |
| Wages & Payroll | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2024 | USPS | PO BOX RENTAL | $111 |
| Jul 26, 2024 | WELLS FARGO CARD SERVICES | CREDIT CARD PAYMENT | $111 |
| Jun 20, 2024 | WELLS FARGO CARD SERVICES | CREDIT CARD PAYMENT | $178 |
| Jun 7, 2024 | ZAJAC, ERICA | TEXT SERVICE | $1,150 |
| Jun 7, 2024 | EMS MAIL SERVICE | MAIL SERVICE | $1,276 |
| Jun 4, 2024 | WELLS FARGO CARD SERVICES | CREDIT CARD PAYMENT | $99 |
| Jun 4, 2024 | JOE, MICHAEL | MANAGER | $300 |
| May 30, 2024 | ZAJAC, ERICA | TEXT SERVICE | $2,000 |
| May 28, 2024 | ZAJAC, ERICA | TEXT SERVICE | $1,000 |
| May 28, 2024 | WELLS FARGO CARD SERVICES | CREDIT CARD PAYMENT | $45 |
| May 9, 2024 | MOBILESENTRIX | PHONE REPAIR | $216 |
| May 3, 2024 | WELLS FARGO CARD SERVICES | CREDIT CARD PAYMENT | $337 |
| Apr 9, 2024 | WELLS FARGO CARD SERVICES | CREDIT CARD PAYMENT | $411 |
| Apr 3, 2024 | JOE, MICHAEL | CAMPAIGN MANAGER | $200 |
| Mar 28, 2024 | JOE, MICHAEL | CAMPAIGN MANAGEMENT | $50 |
| Mar 25, 2024 | WELLS FARGO CARD SERVICES | PAYMENT FOR CC CHARGE MEETING | $82 |
| Mar 4, 2024 | NEVADA SECRETARY OF STATE | CANDIDATE FILING FEE | $500 |
| Dec 18, 2023 | JOE, MICHAEL | STAFF /MANAGER | $250 |
| Oct 30, 2023 | PACIFIC PRINTING | REMIT ENEVELOPES | $424 |
| Sep 20, 2023 | ENTERPISE RENT A CAR | RENTAL CAR | $343 |