LOU, BRUCE C
U.S. House CA · C00849315 · 2024 cycle
Tech stack last 90 days · 2024-10-02 → 2024-12-31
4/12 categories filled · 5 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 · 2024-07-04 → 2024-12-31
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 365 days · 2024-01-01 → 2024-12-31
7/12 categories filled · 9 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
$205K across 12 months
Recent activity last 90 days
- ⚡ Oct 15, 2024 $6K to CHAN, DAVID — 2×+ this campaign's average Wages & Payroll
- · Dec 31, 2024 $969 to LOU, BRUCE C Travel & Events
- · Dec 31, 2024 $432 to THE KAL GROUP, INC. Print & Mail
- · Dec 31, 2024 $415 to THE KAL GROUP, INC. Print & Mail
- · Dec 31, 2024 $150 to INTUIT Legal & Compliance
- · Dec 3, 2024 $530 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Dec 3, 2024 $56 to INTUIT Legal & Compliance
- · Nov 20, 2024 $3K to LOU, BRUCE C Digital
- · Nov 8, 2024 $2K to CHAN, DAVID Wages & Payroll
- · Nov 8, 2024 $511 to INTUIT Legal & Compliance
- · Nov 8, 2024 $463 to UNITED STATES TREASURY Wages & Payroll
- · Nov 5, 2024 $3K to INTUIT Legal & Compliance
- · Nov 5, 2024 $3K to UNITED STATES TREASURY Wages & Payroll
- · Nov 5, 2024 $636 to EMPLOYMENT DEVELOPMENT DEPARTMENT Wages & Payroll
- · Nov 5, 2024 $56 to INTUIT Legal & Compliance
Vendors by service category 12 categories
-
CHAN, DAVID 66% $51,818 17 disbs lapsed
Apr 5, 2024 → Nov 8, 2024 · avg gap 14d between disbursements · last disbursement 559d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED STATES TREASURY 28% $22,227 18 disbs lapsedinfrastructure
Apr 9, 2024 → Nov 8, 2024 · avg gap 13d between disbursements · last disbursement 559d agoDate Category Purpose Amount Nov 8, 2024 Wages & Payroll PAYROLL TAXES $463 Nov 5, 2024 Wages & Payroll PAYROLL TAXES $2,708 Oct 18, 2024 Wages & Payroll PAYROLL TAXES $3,606 Oct 9, 2024 Wages & Payroll PAYROLL TAXES $1,922 Oct 2, 2024 Wages & Payroll PAYROLL TAXES $420 Sep 25, 2024 Wages & Payroll PAYROLL TAXES $1,922 Sep 11, 2024 Wages & Payroll PAYROLL TAXES $1,134 Aug 23, 2024 Wages & Payroll PAYROLL TAXES $1,529 Aug 9, 2024 Wages & Payroll PAYROLL TAXES $1,529 Jul 24, 2024 Wages & Payroll PAYROLL TAXES $1,529 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 5% $4,254 11 disbs lapsed
Jun 12, 2024 → Nov 5, 2024 · avg gap 15d between disbursements · last disbursement 562d agoDate Category Purpose Amount Nov 5, 2024 Wages & Payroll PAYROLL TAXES $636 Oct 18, 2024 Wages & Payroll PAYROLL TAXES $840 Oct 9, 2024 Wages & Payroll PAYROLL TAXES $431 Sep 25, 2024 Wages & Payroll PAYROLL TAXES $431 Sep 11, 2024 Wages & Payroll PAYROLL TAXES $329 Aug 23, 2024 Wages & Payroll PAYROLL TAXES $329 Aug 9, 2024 Wages & Payroll PAYROLL TAXES $329 Jul 24, 2024 Wages & Payroll PAYROLL TAXES $329 Jul 10, 2024 Wages & Payroll PAYROLL TAXES $201 Jun 26, 2024 Wages & Payroll PAYROLL TAXES $201
-
EUREKA STRATEGY GROUP 98% $45,898 21 disbs lapsed
Jan 5, 2024 → Nov 20, 2024 · avg gap 16d between disbursements · last disbursement 547d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MAILCHIMP 2% $715 6 disbs lapsed
Dec 27, 2023 → Sep 5, 2024 · avg gap 51d between disbursements · last disbursement 623d agoDate Category Purpose Amount Sep 5, 2024 Digital EMAIL SUBSCRIPTION $135 May 6, 2024 Digital EMAIL SUBSCRIPTION $135 Apr 15, 2024 Digital EMAIL SUBSCRIPTION $135 Mar 20, 2024 Digital EMAIL SUBSCRIPTION $40 Jan 6, 2024 Digital EMAIL SUBSCRIPTION $135 Dec 27, 2023 Digital EMAIL SUBSCRIPTION $135
-
American Express Company 33% $12,864 7 disbs lapsedinfrastructure
Oct 20, 2023 → Sep 5, 2024 · avg gap 54d between disbursements · last disbursement 623d agoDate Category Purpose Amount Sep 5, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,696 Apr 19, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,060 Mar 18, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $4,049 Feb 23, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $383 Dec 31, 2023 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,437 Nov 28, 2023 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $303 Oct 20, 2023 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,936 -
BERTAO, MARTIN 33% $12,806 10 disbs lapsed
Dec 28, 2023 → Oct 4, 2024 · avg gap 31d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHASE CARD SERVICES 20% $7,837 13 disbs lapsed
Oct 5, 2023 → Sep 12, 2024 · avg gap 29d between disbursements · last disbursement 616d agoDate Category Purpose Amount Sep 12, 2024 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE AND PARKING $273 Aug 12, 2024 Fundraising CREDIT CARD PAYMENT: PARKING, CAR SERVICE AND FOOD/BEVERAGE $830 Jul 25, 2024 Fundraising CREDIT CARD PAYMENT: CAR SERVICE,PARKING, FOOD/BEVERAGE $1,103 Jun 5, 2024 Fundraising CREDIT CARD PAYMENT: CAR SERVICE, PRINTING, EMAIL SUBSCRIPT… $750 May 6, 2024 Fundraising CREDIT CARD PAYMENT: CAR SERVICE, PRINTING, EMAIL SUBSCRIPT… $269 Apr 15, 2024 Fundraising CREDIT CARD PAYMENT: CAR SERVICE, PRINTING, EMAIL SUBSCRIPT… $823 Mar 20, 2024 Fundraising CREDIT CARD PAYMENT: CONTRIBUTION $40 Feb 7, 2024 Fundraising CREDIT CARD PAYMENT: PARKING, CAR SERVICE, EMAIL SUBSCRIPTI… $1,954 Jan 4, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $65 Dec 27, 2023 Fundraising CREDIT CARD PAYMENT: PARKING, CAR SERVICE, EMAIL SUBSCRIPTI… $599 -
EFUNDRAISING CONNECTIONS 9% $3,482 177 disbs lapsed
Nov 3, 2023 → Nov 4, 2024 · avg gap 2d between disbursements · last disbursement 563d agoDate Category Purpose Amount Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $13 Nov 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Nov 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $55 Oct 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Oct 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $69 Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $7 Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $35 Oct 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $25 Oct 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $32 -
SECRETARY OF STATE 4% $1,697 1 disb
Dec 1, 2023 → Dec 1, 2023Date Category Purpose Amount Dec 1, 2023 Fundraising FILING FEE $1,697
-
INTUIT 57% $7,822 8 disbs lapsed
Sep 2, 2024 → Dec 31, 2024 · avg gap 17d between disbursements · last disbursement 506d agoDate Category Purpose Amount Dec 31, 2024 Legal & Compliance PAYROLL SERVICES $150 Dec 3, 2024 Legal & Compliance PAYROLL SERVICE $56 Nov 8, 2024 Legal & Compliance PAYROLL TAXES $511 Nov 5, 2024 Legal & Compliance PAYROLL TAXES $3,344 Nov 5, 2024 Legal & Compliance PAYROLL SERVICE $56 Oct 18, 2024 Legal & Compliance PAYROLL TAXES $3,606 Oct 2, 2024 Legal & Compliance PAYROLL SERVICE $50 Sep 2, 2024 Legal & Compliance PAYROLL SERVICE $50 -
INTEGRATED SOLUTIONS: POLITICAL 25% $3,460 10 disbs lapsed
Mar 2, 2024 → Dec 3, 2024 · avg gap 31d between disbursements · last disbursement 534d agoDate Category Purpose Amount Dec 3, 2024 Legal & Compliance SOFTWARE $530 Nov 4, 2024 Legal & Compliance SOFTWARE $530 Oct 1, 2024 Legal & Compliance SOFTWARE $470 Sep 2, 2024 Legal & Compliance SOFTWARE $390 Aug 2, 2024 Legal & Compliance SOFTWARE $390 Jul 2, 2024 Legal & Compliance SOFTWARE $300 Jun 2, 2024 Legal & Compliance SOFTWARE $300 May 2, 2024 Legal & Compliance SOFTWARE $250 Apr 2, 2024 Legal & Compliance SOFTWARE $150 Mar 2, 2024 Legal & Compliance SOFTWARE $150 -
SAN FRANCISCO DEPARTMENT OF ELECTIONS 17% $2,384 1 disb
Sep 5, 2024 → Sep 5, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE KAL GROUP, INC. 82% $11,102 14 disbs lapsed
Oct 10, 2023 → Dec 31, 2024 · avg gap 34d between disbursements · last disbursement 506d agoDate Category Purpose Amount Dec 31, 2024 Print & Mail BOOKKEEPING $432 Dec 31, 2024 Print & Mail BOOKKEEPING $415 Oct 14, 2024 Print & Mail BOOKKEEPING AND POSTAGE $762 Sep 17, 2024 Print & Mail BOOKKEEPING AND POSTAGE $753 Aug 13, 2024 Print & Mail BOOKKEEPING AND POSTAGE $754 Jul 12, 2024 Print & Mail BOOKKEEPING AND POSTAGE $826 Jun 25, 2024 Print & Mail BOOKKEEPING AND POSTAGE $751 May 6, 2024 Print & Mail BOOKKEEPING AND POSTAGE $785 Apr 18, 2024 Print & Mail BOOKKEEPING AND POSTAGE $1,500 Feb 14, 2024 Print & Mail BOOKKEEPING AND POSTAGE $758 -
CEDAR CREEK 18% $2,383 4 disbs regular
Jan 19, 2024 → Apr 15, 2024 · avg gap 29d between disbursements · last disbursement 766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 1% $68 1 disb
Apr 19, 2024 → Apr 19, 2024Date Category Purpose Amount Apr 19, 2024 Print & Mail POSTAGE $68
-
EUREKA STRATEGY GROUP 69% $5,419 4 disbs regular
Jan 11, 2024 → Apr 10, 2024 · avg gap 30d between disbursements · last disbursement 771d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KTSF 31% $2,409 1 disb
Mar 18, 2024 → Mar 18, 2024Date Category Purpose Amount Mar 18, 2024 Media TELEVISION ADVERTISING $2,409
-
CHAN, DAVID 94% $6,110 19 disbs lapsed
Oct 3, 2023 → Dec 31, 2024 · avg gap 25d between disbursements · last disbursement 506d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LYFT 6% $412 7 disbs lapsed
Dec 19, 2023 → Jul 25, 2024 · avg gap 37d between disbursements · last disbursement 665d agoDate Category Purpose Amount Jul 25, 2024 Travel & Events CAR SERVICE $160 Jul 2, 2024 Travel & Events CAR SERVICE $113 May 6, 2024 Travel & Events CAR SERVICE $10 Apr 15, 2024 Travel & Events CAR SERVICE $24 Dec 27, 2023 Travel & Events CAR SERVICE $26 Dec 19, 2023 Travel & Events CAR SERVICE $30 Dec 19, 2023 Travel & Events CAR SERVICE $51
-
ALBADRANI, AHMED H. 100% $6,500 13 disbs lapsed
Feb 8, 2024 → Oct 4, 2024 · avg gap 20d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MARTIN, DYLAN 98% $5,771 10 disbs lapsed
Nov 28, 2023 → Oct 15, 2024 · avg gap 36d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BILL.COM 2% $142 4 disbs lapsed
Jul 9, 2024 → Oct 10, 2024 · avg gap 31d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 10, 2024 Software & Tech BOOKKEEPING $50 Sep 12, 2024 Software & Tech BOOKKEEPING $30 Aug 10, 2024 Software & Tech BOOKKEEPING $31 Jul 9, 2024 Software & Tech BOOKKEEPING $30
-
Bruce Lou for Congress 100% $3,590 6 disbs lapsed
Jan 4, 2024 → Apr 10, 2024 · avg gap 19d between disbursements · last disbursement 771d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EUREKA STRATEGY GROUP 100% $759 2 disbs lumpy
Feb 26, 2024 → Apr 19, 2024 · avg gap 53d between disbursements · last disbursement 762d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 100% $283 3 disbs lapsed
Oct 14, 2023 → Apr 19, 2024 · avg gap 94d between disbursements · last disbursement 762d agoDate Category Purpose Amount Apr 19, 2024 Admin & Office OFFICE SUPPLIES $59 Apr 19, 2024 Admin & Office OFFICE SUPPLIES $186 Oct 14, 2023 Admin & Office OFFICE SUPPLIES $37
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 |
|---|---|---|
| Wages & Payroll | $78,299 | 46 |
| Digital | $46,613 | 27 |
| Fundraising | $38,686 | 208 |
| Legal & Compliance | $13,666 | 19 |
| Print & Mail | $13,553 | 19 |
| Media | $7,828 | 5 |
| Travel & Events | $6,522 | 26 |
| Strategy & Research | $6,500 | 13 |
| Software & Tech | $5,913 | 14 |
| Contributions & Transfers | $3,590 | 6 |
| Other / Unclassified | $759 | 2 |
| Admin & Office | $283 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $432 |
| Dec 31, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $415 |
| Dec 31, 2024 | LOU, BRUCE C | IN KIND: SUPPLIES, POSTAGE AND TRAVEL | $969 |
| Dec 31, 2024 | INTUIT | PAYROLL SERVICES | $150 |
| Dec 3, 2024 | INTUIT | PAYROLL SERVICE | $56 |
| Dec 3, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Nov 20, 2024 | LOU, BRUCE C | IN KIND: SOCIAL MEDIA VENDOR PAYMENT | $2,500 |
| Nov 8, 2024 | UNITED STATES TREASURY | PAYROLL TAXES | $463 |
| Nov 8, 2024 | INTUIT | PAYROLL TAXES | $511 |
| Nov 8, 2024 | CHAN, DAVID | PAYROLL | $1,642 |
| Nov 5, 2024 | UNITED STATES TREASURY | PAYROLL TAXES | $2,708 |
| Nov 5, 2024 | INTUIT | PAYROLL TAXES | $3,344 |
| Nov 5, 2024 | INTUIT | PAYROLL SERVICE | $56 |
| Nov 5, 2024 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $636 |
| Nov 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Nov 4, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $1 |
| Nov 4, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $13 |
| Nov 1, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Nov 1, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $55 |
| Oct 31, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $1 |