MUJICA, HECTOR DANIEL
U.S. Senate FL · C00923342 · 2026 cycle
Filings through Mar 31, 2026 · burn $103K/mo (last 90d ÷ 3)
Runway projection
$80K cash on hand · $103K/mo burn → 0.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 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 · 2025-07-04 → 2025-12-31
4/12 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 · 2024-12-31 → 2025-12-31
4/12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 8
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$309K across 12 months
Recent activity last 90 days
- 🌱 Nov 13, 2025 first media disbursement of cycle — $75K to PUTNAM PARTNERS, LLC Media
- 🌱 Oct 29, 2025 first digital disbursement of cycle — $138K to Middle Seat Consulting, LLC Digital
- 🌱 Oct 27, 2025 first strategy & research disbursement of cycle — $14K to LAKE RESEARCH PARTNERS INC Strategy & Research
- ⚡ Dec 22, 2025 $6K to MUJICA, HECTOR DANIEL — 2×+ this campaign's average Strategy & Research
- 🆕 Dec 23, 2025 first $25K to Operativo LLC — new vendor relationship Strategy & Research
- 🆕 Dec 18, 2025 first $10K to NWF STRATEGIES — new vendor relationship Digital
- · Dec 31, 2025 $2K to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $858 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $1K to ActBlue Technical Services, Inc. Fundraising
- · Dec 18, 2025 $4K to SAMUEL SANTIAGO Strategy & Research
- · Dec 18, 2025 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Dec 18, 2025 $883 to MRG STRATEGIES, LLC Travel & Events
- · Dec 17, 2025 $164 to MUJICA, HECTOR DANIEL Travel & Events
- · Dec 15, 2025 $5K to Middle Seat Consulting, LLC Digital
- · Dec 14, 2025 $2K to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 7 categories
-
Middle Seat Consulting, LLC 92% $148,000 3 disbs regular
Oct 29, 2025 → Dec 15, 2025 · avg gap 24d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Digital DIGITAL CONSULTING $5,000 Nov 14, 2025 Digital DIGITAL CONSULTING $5,000 Oct 29, 2025 Digital DIGITAL ADVERTISING $138,000 -
NWF STRATEGIES 6% $10,000 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Digital GENERAL STRATEGY CONSULTING $10,000 -
WHICH SIDE 2% $2,500 1 disb
Oct 30, 2025 → Oct 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUTNAM PARTNERS, LLC 100% $74,504 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Nov 13, 2025 Media MEDIA PRODUCTION $74,504
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Operativo LLC 51% $25,000 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Dec 23, 2025 Strategy & Research COMMUNICATIONS CONSULTING $25,000 -
LAKE RESEARCH PARTNERS INC 29% $14,219 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Oct 27, 2025 Strategy & Research POLLING $14,219 -
MUJICA, HECTOR DANIEL 20% $10,000 2 disbs lumpy
Dec 18, 2025 → Dec 22, 2025 · avg gap 4d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 100% $17,606 13 disbs lumpyinfrastructure
Oct 16, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $1,678 Dec 28, 2025 Fundraising CREDIT CARD FEES $858 Dec 21, 2025 Fundraising CREDIT CARD FEES $1,272 Dec 14, 2025 Fundraising CREDIT CARD FEES $1,654 Dec 7, 2025 Fundraising CREDIT CARD FEES $1,304 Nov 30, 2025 Fundraising CREDIT CARD FEES $302 Nov 23, 2025 Fundraising CREDIT CARD FEES $460 Nov 16, 2025 Fundraising CREDIT CARD FEES $315 Nov 9, 2025 Fundraising CREDIT CARD FEES $1,107 Nov 2, 2025 Fundraising CREDIT CARD FEES $1,474
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MRG STRATEGIES, LLC 100% $6,014 7 disbs lumpy
Nov 29, 2025 → Dec 18, 2025 · avg gap 3d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $1,059 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Software & Tech SOFTWARE RENTAL $1,059
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MUJICA, HECTOR DANIEL 100% $55 1 disb
Dec 3, 2025 → Dec 3, 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 |
|---|---|---|
| Digital | $160,500 | 5 |
| Media | $74,504 | 1 |
| Strategy & Research | $49,219 | 4 |
| Fundraising | $17,606 | 13 |
| Travel & Events | $6,014 | 7 |
| Software & Tech | $1,059 | 1 |
| Print & Mail | $55 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,678 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $858 |
| Dec 23, 2025 | Operativo LLC | COMMUNICATIONS CONSULTING | $25,000 |
| Dec 22, 2025 | MUJICA, HECTOR DANIEL | COMMUNICATIONS CONSULTING | $6,000 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,272 |
| Dec 18, 2025 | SAMUEL SANTIAGO | GENERAL STRATEGY CONSULTING | $4,000 |
| Dec 18, 2025 | NWF STRATEGIES | GENERAL STRATEGY CONSULTING | $10,000 |
| Dec 18, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,059 |
| Dec 18, 2025 | MRG STRATEGIES, LLC | TRAVEL | $883 |
| Dec 17, 2025 | MUJICA, HECTOR DANIEL | LODGING | $164 |
| Dec 15, 2025 | Middle Seat Consulting, LLC | DIGITAL CONSULTING | $5,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,654 |
| Dec 12, 2025 | MUJICA, HECTOR DANIEL | SITE RENTAL | $630 |
| Dec 12, 2025 | MUJICA, HECTOR DANIEL | AIR TRAVEL | $677 |
| Dec 7, 2025 | MUJICA, HECTOR DANIEL | AIR TRAVEL | $348 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,304 |
| Dec 3, 2025 | MUJICA, HECTOR DANIEL | PRINTING | $55 |
| Nov 30, 2025 | MUJICA, HECTOR DANIEL | AIR TRAVEL | $522 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $302 |
| Nov 29, 2025 | MUJICA, HECTOR DANIEL | CATERING | $2,790 |