HECTOR MUJICA FOR FLORIDA

Federal · FEC · C00923342

$635K
Direct disbursements
31
Distinct vendors
117
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$635Kacross 12 months

Top vendors paid last 12 months · top 10

Middle Seat Consulting, LLC $179K Digital · 7 txns PUTNAM PARTNERS, LLC $75K Media · 1 txn MUJICA, HECTOR DANIEL $73K Strategy & Research · 14 txns Gusto, Inc. $64K — · 17 txns Operativo LLC $43K Strategy & Research · 2 txns JOHNSON SMITH CONSULTING LLC $36K — · 2 txns NWF STRATEGIES $30K Digital · 5 txns ActBlue Technical Services, Inc. $25K Fundraising · 26 txns GREENPRINT STRATEGIES, INC. $21K — · 1 txn BLUE WAVE POLITICAL PARTNERS, LLC $15K — · 2 txns HM HECTOR MUJICA FOR FLORIDA

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

One or more officers at HECTOR MUJICA FOR FLORIDA also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D MONDAIRE FOR CONGRESS 1 officer4 vendors $199,609 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer3 vendors $280,919 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 1 officer3 vendors $204,789 Network
D MICHELLE VALLEJO FOR CONGRESS 1 officer3 vendors $200,119 Network
D COOKE FOR CONGRESS 1 officer3 vendors $53,695 Network
D PEOPLE FOR PATTY MURRAY 1 officer Network
D FRIENDS OF MARIA 1 officer Network
D TONY CARDENAS FOR CONGRESS 1 officer Network
D RUBEN KIHUEN FOR CONGRESS 1 officer Network
D JULIA BROWNLEY FOR CONGRESS 1 officer Network

People paid by HECTOR MUJICA FOR FLORIDA top 2 · $962 · 1 of 2 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
Efrain Escobedo CATERING 1 $618 Mar 2026
Sonia Bassheva Manjon CATERING 1 $344 Mar 2026

Spend by category

all-cycle
Digital $161K Media $75K Strategy & Research $49K Fundraising $18K Travel & Events $6K Software & Tech $1K Print & Mail $55

Spend by service category

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 showing 20 of 117

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $52
Mar 30, 2026 MUJICA, HECTOR DANIEL SOFTWARE RENTAL $2,820
Mar 30, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $9,894
Mar 30, 2026 Gusto, Inc. PAYROLL TAXES $3,694
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $629
Mar 26, 2026 PEZ CANTINA CATERING $522
Mar 26, 2026 MAILCHIMP SOFTWARE RENTAL $721
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $273
Mar 18, 2026 SHYH SAENZ MILEAGE $210
Mar 18, 2026 Middle Seat Consulting, LLC DIGITAL CONSULTING $6,452
Mar 16, 2026 MUJICA, HECTOR DANIEL COMMUNICATIONS CONSULTING $18,784
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $495
Mar 12, 2026 SUZI ANALOGUE NEVER NORMAL LLC DIGITAL CONSULTING $5,000
Mar 12, 2026 SAMUEL SANTIAGO GENERAL STRATEGY CONSULTING $2,500
Mar 12, 2026 NWF STRATEGIES TEXT MESSAGES $6,336
Mar 12, 2026 NWF STRATEGIES TEXT MESSAGES $2,700
Mar 12, 2026 NWF STRATEGIES TEXT MESSAGES $929
Mar 12, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $8,880
Mar 12, 2026 Gusto, Inc. PAYROLL TAXES $3,138
Mar 12, 2026 CHOCOLATTTEAR LLC COMMUNICATIONS CONSULTING $600