$11K
Total disbursements
15
Distinct vendors
29
Disbursement rows
Jul 2023 – Jul 2024
Activity window
$10Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Conrad, Karen M Mrs
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BILL CONRAD FOR US SENATE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by BILL CONRAD FOR US SENATE top 2 · $5,450 · 2 of 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Erica Zajac | TEXT SERVICE | 3 | $4,150 | May 2024 → Jun 2024 |
| Michael Joe | CAMPAIGN MANAGEME… | 5 | $1,300 | Jul 2023 → Jun 2024 |
Spend by service category
| 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 |