SOLIS, HILDA
U.S. House CA · C00917542 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$590K cash on hand · $13K/mo burn → 43.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 · 2025-07-04 → 2025-12-31
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 · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$42K across 12 months
Recent activity last 90 days
- 🌱 Dec 18, 2025 first legal & compliance disbursement of cycle — $7K to LEIDERMAN & ASSOCIATES, INC. Legal & Compliance
- 🆕 Oct 9, 2025 first $8K to DEM CONSULTING, INC. — new vendor relationship Fundraising
- · Dec 31, 2025 $564 to ActBlue, LLC Fundraising
- · Dec 23, 2025 $4 to DE MELLO, ANDREW Print & Mail
- · Dec 10, 2025 $50 to BILOTTA, JOHN Software & Tech
- · Dec 4, 2025 $8K to DEM CONSULTING, INC. Fundraising
- · Dec 4, 2025 $80 to DE MELLO, ANDREW Print & Mail
- · Nov 30, 2025 $705 to ActBlue, LLC Fundraising
- · Nov 7, 2025 $1K to DE MELLO, ANDREW Travel & Events
- · Oct 31, 2025 $8K to DEM CONSULTING, INC. Fundraising
- · Oct 31, 2025 $2K to ActBlue, LLC Fundraising
- · Oct 30, 2025 $1K to HERNANDEZ, DANIEL Travel & Events
- · Oct 16, 2025 $3K to TELLES, CYNTHIA Fundraising
- · Oct 16, 2025 $527 to WAZ, JOE Fundraising
Vendors by service category 6 categories
-
DEM CONSULTING, INC. 75% $24,000 3 disbs regular
Oct 9, 2025 → Dec 4, 2025 · avg gap 28d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 4, 2025 Fundraising FUNDRAISING CONSULTING - 11/2025 $8,000 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING - 10/2025 $8,000 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING - 9/2025 $8,000 -
ActBlue, LLC 15% $4,909 4 disbs lapsedinfrastructure
Sep 30, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising PROCESSING FEES $564 Nov 30, 2025 Fundraising PROCESSING FEES $705 Oct 31, 2025 Fundraising PROCESSING FEES $2,212 Sep 30, 2025 Fundraising PROCESSING FEES $1,427 -
TELLES, CYNTHIA 10% $3,238 2 disbs lumpy
Oct 16, 2025 → Oct 16, 2025 · avg gap 0d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEIDERMAN & ASSOCIATES, INC. 100% $7,250 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Legal & Compliance ACCOUNTING CONSULTING - 9/2025 - 12/2025 $7,250
-
DE MELLO, ANDREW 100% $2,377 2 disbs lumpy
Oct 30, 2025 → Nov 7, 2025 · avg gap 8d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BILOTTA, JOHN 100% $308 1 disb
Sep 29, 2025 → Sep 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DE MELLO, ANDREW 100% $84 2 disbs lumpy
Dec 4, 2025 → Dec 23, 2025 · avg gap 19d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BILOTTA, JOHN 100% $50 1 disb
Dec 10, 2025 → Dec 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,147 | 9 |
| Legal & Compliance | $7,250 | 1 |
| Travel & Events | $2,377 | 2 |
| Strategy & Research | $308 | 1 |
| Print & Mail | $84 | 2 |
| Software & Tech | $50 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | PROCESSING FEES | $564 |
| Dec 23, 2025 | DE MELLO, ANDREW | POSTAGE | $4 |
| Dec 18, 2025 | LEIDERMAN & ASSOCIATES, INC. | ACCOUNTING CONSULTING - 9/2025 - 12/2025 | $7,250 |
| Dec 10, 2025 | BILOTTA, JOHN | WEBSITE SERVICES | $50 |
| Dec 4, 2025 | DEM CONSULTING, INC. | FUNDRAISING CONSULTING - 11/2025 | $8,000 |
| Dec 4, 2025 | DE MELLO, ANDREW | POSTAGE | $80 |
| Nov 30, 2025 | ActBlue, LLC | PROCESSING FEES | $705 |
| Nov 7, 2025 | DE MELLO, ANDREW | VALET PARKING FOR EVENT, POSTAGE | $1,377 |
| Oct 31, 2025 | DEM CONSULTING, INC. | FUNDRAISING CONSULTING - 10/2025 | $8,000 |
| Oct 31, 2025 | ActBlue, LLC | PROCESSING FEES | $2,212 |
| Oct 30, 2025 | HERNANDEZ, DANIEL | CATERING | $1,000 |
| Oct 16, 2025 | WAZ, JOE | FUNDRAISING EVENT | $527 |
| Oct 16, 2025 | TELLES, CYNTHIA | FUNDRAISING EVENT | $2,711 |
| Oct 9, 2025 | DEM CONSULTING, INC. | FUNDRAISING CONSULTING - 9/2025 | $8,000 |
| Sep 30, 2025 | ActBlue, LLC | PROCESSING FEES | $1,427 |
| Sep 29, 2025 | BILOTTA, JOHN | COMMUNICATIONS CONSULTING | $308 |