GILL, LOUIS
U.S. House CA · C00791947 · 2022 cycle
Filings through Jun 30, 2025 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$720 cash on hand · $4K/mo burn → 0.2 months runwayTech stack last 365 days · 2021-04-05 → 2022-04-05
5/12 categories filled · 6 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 · 2021-10-07 → 2022-04-05
5/12 categories filled · 6 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 90 days · 2022-01-05 → 2022-04-05
3/12 categories filled · 4 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
$73K across 12 months
Recent activity last 90 days
- 🆕 Jan 6, 2022 first $6K to SORENSON STRATEGIES, LLC — new vendor relationship Fundraising
- · Apr 5, 2022 $1K to BUMPERACTIVE Print & Mail
- · Mar 31, 2022 $2K to NGP Fundraising
- · Feb 11, 2022 $860 to BRYSON GILLETTE, LLC Media
- · Jan 31, 2022 $2K to BRYSON GILLETTE, LLC Media
- · Jan 10, 2022 $590 to BRYSON GILLETTE, LLC Media
- · Jan 10, 2022 $3 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 6 categories
-
BRYSON GILLETTE, LLC 97% $33,850 6 disbs lumpy
Dec 10, 2021 → Feb 11, 2022 · avg gap 13d between disbursements · last disbursement 1557d agoDate Category Purpose Amount Feb 11, 2022 Media SOFTWARE $860 Jan 31, 2022 Media WEBSITE $1,500 Jan 10, 2022 Media PRINTING $590 Dec 10, 2021 Media WEBSITE $10,000 Dec 10, 2021 Media SOFTWARE $900 Dec 10, 2021 Media ADVERTISING $20,000 -
MGL 3% $1,000 1 disb
Nov 15, 2021 → Nov 15, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SORENSON STRATEGIES, LLC 37% $6,000 1 disb
Jan 6, 2022 → Jan 6, 2022Date Category Purpose Amount Jan 6, 2022 Fundraising FUNDRAISING CONSULTING $6,000 -
ActBlue Technical Services, Inc. 30% $4,887 13 disbs lumpyinfrastructure
Nov 1, 2021 → Jan 10, 2022 · avg gap 6d between disbursements · last disbursement 1589d agoDate Category Purpose Amount Jan 10, 2022 Fundraising CREDIT CARD FEES $3 Dec 31, 2021 Fundraising CREDIT CARD FEES $20 Dec 27, 2021 Fundraising CREDIT CARD FEES $145 Dec 20, 2021 Fundraising CREDIT CARD FEES $265 Dec 13, 2021 Fundraising CREDIT CARD FEES $117 Dec 6, 2021 Fundraising CREDIT CARD FEES $69 Nov 29, 2021 Fundraising CREDIT CARD FEES $406 Nov 22, 2021 Fundraising CREDIT CARD FEES $34 Nov 15, 2021 Fundraising CREDIT CARD FEES $61 Nov 9, 2021 Fundraising CREDIT CARD FEES $215 -
NGP 25% $4,020 3 disbs lapsed
Nov 12, 2021 → Mar 31, 2022 · avg gap 70d between disbursements · last disbursement 1509d agoDate Category Purpose Amount Mar 31, 2022 Fundraising SOFTWARE $2,190 Dec 10, 2021 Fundraising SOFTWARE $180 Nov 12, 2021 Fundraising SOFTWARE $1,650 -
GILL, LOUIS 8% $1,227 1 disb
Dec 8, 2021 → Dec 8, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE MONEY WHEEL, LLC 100% $13,677 4 disbs lumpy
Nov 23, 2021 → Nov 23, 2021 · avg gap 0d between disbursements · last disbursement 1637d agoDate Category Purpose Amount Nov 23, 2021 Legal & Compliance COMPLIANCE $4,000 Nov 23, 2021 Legal & Compliance COMPLIANCE $4,000 Nov 23, 2021 Legal & Compliance COMPLIANCE $4,000 Nov 23, 2021 Legal & Compliance COMPLIANCE $1,677
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MANDATE MEDIA 100% $5,500 1 disb
Dec 13, 2021 → Dec 13, 2021Date Category Purpose Amount Dec 13, 2021 Digital SOFTWARE $5,500
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BUMPERACTIVE 100% $1,342 1 disb
Apr 5, 2022 → Apr 5, 2022Date Category Purpose Amount Apr 5, 2022 Print & Mail PRINTING $1,342
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RUDY SALAS FOR CONGRESS 100% $1,000 1 disb
Nov 15, 2021 → Nov 15, 2021No 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 | $34,850 | 7 |
| Fundraising | $16,135 | 18 |
| Legal & Compliance | $13,677 | 4 |
| Digital | $5,500 | 1 |
| Print & Mail | $1,342 | 1 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2022 | BUMPERACTIVE | PRINTING | $1,342 |
| Mar 31, 2022 | NGP | SOFTWARE | $2,190 |
| Feb 11, 2022 | BRYSON GILLETTE, LLC | SOFTWARE | $860 |
| Jan 31, 2022 | BRYSON GILLETTE, LLC | WEBSITE | $1,500 |
| Jan 10, 2022 | BRYSON GILLETTE, LLC | PRINTING | $590 |
| Jan 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Jan 6, 2022 | SORENSON STRATEGIES, LLC | FUNDRAISING CONSULTING | $6,000 |
| Dec 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $20 |
| Dec 27, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $145 |
| Dec 20, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $265 |
| Dec 13, 2021 | MANDATE MEDIA | SOFTWARE | $5,500 |
| Dec 13, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $117 |
| Dec 10, 2021 | NGP | SOFTWARE | $180 |
| Dec 10, 2021 | BRYSON GILLETTE, LLC | WEBSITE | $10,000 |
| Dec 10, 2021 | BRYSON GILLETTE, LLC | SOFTWARE | $900 |
| Dec 10, 2021 | BRYSON GILLETTE, LLC | ADVERTISING | $20,000 |
| Dec 8, 2021 | GILL, LOUIS | DONOR GIFTS | $1,227 |
| Dec 6, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $69 |
| Nov 29, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $406 |
| Nov 23, 2021 | THE MONEY WHEEL, LLC | COMPLIANCE | $4,000 |