HECTOR MUJICA FOR CONGRESS

Federal · FEC · C00945816

$184K
Direct disbursements
18
Distinct vendors
64
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$184Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $68K — · 12 txns ARCENEAUX STRATEGIES, LLC $20K — · 3 txns VAN NESS CREATIVE STRATEGIES LLC $19K — · 7 txns Gisella Pereda $15K — · 4 txns EDGE COMMUNICATIONS LLC $11K — · 3 txns JOHNSON SMITH CONSULTING LLC $9K — · 2 txns NGP VAN, Inc. (EveryAction) $8K — · 3 txns BLUE WAVE POLITICAL PARTNERS, LLC $7K — · 2 txns NUMERO $5K — · 4 txns ActBlue Technical Services, Inc. $4K — · 11 txns HM HECTOR MUJICA FOR CONGRESS

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

One or more officers at HECTOR MUJICA FOR CONGRESS 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 HECTOR MUJICA FOR FLORIDA 1 officer5 vendors $32,939 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 ↗
D PEOPLE FOR DEREK KILMER 1 officer — Network ↗
· DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC 1 officer — Network ↗
D CITIZENS FOR BOYLE 1 officer — Network ↗
· JOBS UNITE LABOR AND INDUSTRY IN AMERICA PAC (JULIA PAC) 1 officer — Network ↗

People paid by HECTOR MUJICA FOR CONGRESS top 2 · $17,138 · 0 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
Gisella Pereda COMMUNICATIONS CO… 4 $15,100 May 2026 → Jun 2026
Xavier Ortega MILEAGE 2 $2,038 Jun 2026

Spend by service category

Category Total spend Disbursements
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Recent activity showing 20 of 64

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 Xavier Ortega MILEAGE $1,430
Jun 12, 2026 Xavier Ortega 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