MUJICA, HECTOR DANIEL
U.S. House FL · C00945816 · 2026 cycle
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 May 18, 2026 first $8K to Gisella Pereda — new vendor relationship
- 🆕 Apr 15, 2026 first $10K to Gusto, Inc. — new vendor relationship
- 🆕 Apr 15, 2026 first $8K to ARCENEAUX STRATEGIES, LLC — new vendor relationship
- 🆕 Apr 15, 2026 first $5K to VAN NESS CREATIVE STRATEGIES LLC — new vendor relationship
- · Jun 24, 2026 $5 to ActBlue Technical Services, Inc.
- · Jun 23, 2026 $37 to ActBlue Technical Services, Inc.
- · Jun 12, 2026 $1K to ORTEGA, XAVIER
- · Jun 12, 2026 $608 to ORTEGA, XAVIER
- · Jun 11, 2026 $123 to ELIAS LAW GROUP
- · Jun 10, 2026 $9K to Gusto, Inc.
- · Jun 10, 2026 $3K to Gusto, Inc.
- · Jun 10, 2026 $3K to Gisella Pereda
- · Jun 10, 2026 $387 to NUMERO
- · Jun 10, 2026 $100 to Gisella Pereda
- · Jun 9, 2026 $5K to Gisella Pereda
Vendors by service category 0 categories
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $37 |
| Jun 12, 2026 | ORTEGA, XAVIER | MILEAGE | $1,430 |
| Jun 12, 2026 | ORTEGA, XAVIER | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $608 |
| Jun 11, 2026 | ELIAS LAW GROUP | LEGAL CONSULTING | $123 |
| Jun 10, 2026 | Gisella Pereda | TRAVEL | $100 |
| Jun 10, 2026 | Gisella Pereda | COMMUNICATIONS CONSULTING | $2,500 |
| Jun 10, 2026 | NUMERO | SOFTWARE RENTAL | $387 |
| Jun 10, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,239 |
| Jun 10, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $9,294 |
| Jun 9, 2026 | VAN NESS CREATIVE STRATEGIES LLC | TEXT MESSAGING SERVICES | $645 |
| Jun 9, 2026 | VAN NESS CREATIVE STRATEGIES LLC | LIST RENTAL | $1,100 |
| Jun 9, 2026 | Gisella Pereda | COMMUNICATIONS CONSULTING | $5,000 |
| Jun 9, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,649 |
| Jun 9, 2026 | ARCENEAUX STRATEGIES, LLC | GENERAL STRATEGY CONSULTING | $4,000 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $152 |
| Jun 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $381 |
| Jun 3, 2026 | NUMERO | SOFTWARE RENTAL | $1,500 |
| Jun 3, 2026 | JOHNSON SMITH CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |