HILDA SOLIS FOR CONGRESS

Federal · FEC · C00917542

$44K
Total disbursements
9
Distinct vendors
17
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$44Kacross 12 months

Top vendors paid last 12 months · top 9

DEM CONSULTING, INC. $24K Fundraising · 3 txns LEIDERMAN & ASSOCIATES, INC. $7K Legal & Compliance · 1 txn ActBlue, LLC $5K Fundraising · 4 txns TELLES, CYNTHIA $3K Fundraising · 1 txn DE MELLO, ANDREW $1K Travel & Events · 1 txn PREMIERE VALET SERVICES, INC. $1K Travel & Events · 1 txn HERNANDEZ, DANIEL $1K Travel & Events · 1 txn WAZ, JOE $527 Fundraising · 1 txn BILOTTA, JOHN $308 Strategy & Research · 1 txn HS HILDA SOLIS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at HILDA SOLIS FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.

Leiderman, Jane Treasurer · 6 cmtes ALAN LOWENTHAL FOR CONGRESS (Treasurer) DE LA TORRE FOR CONGRESS (Treasurer) JUDY CHU FOR CONGRESS (Treasurer) LORETTA SANCHEZ FOR SENATE (Treasurer) TOGETHER WE RISE (Treasurer) TURNOUT FOR DEMOCRACY (Treasurer) HSF HILDA SOLIS FOR CONGR…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by HILDA SOLIS FOR CONGRESS top 5 · $6,056 · 3 of 5 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Cynthia Telles FUNDRAISING EVENT 1 $2,711 Oct 2025
Andrew De Mello POSTAGE 3 $1,461 Nov 2025 → Dec 2025
Daniel Hernandez CATERING 1 $1,000 Oct 2025
Joe Waz FUNDRAISING EVENT 1 $527 Oct 2025
John Bilotta WEBSITE SERVICES 2 $358 Sep 2025 → Dec 2025

Spend by category

all-cycle
Fundraising $32K Legal & Compliance $7K Travel & Events $4K Strategy & Research $308 Print & Mail $84 Software & Tech $50

Spend by service category

Category Total spend Disbursements
Fundraising $32,147 9
Legal & Compliance $7,250 1
Travel & Events $3,733 3
Strategy & Research $308 1
Print & Mail $84 2
Software & Tech $50 1

Recent activity last 17 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 PREMIERE VALET SERVICES, INC. VALET PARKING FOR 10/16/2025 EVENT $1,356
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