UNITE AMERICA PAC INC.

Federal · FEC · C00677773

$1.56M
Direct disbursements
16
Distinct vendors
513
Disbursement rows
Sep 2018 – Mar 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 1

ANEDOT $3K Fundraising · 10 txns UA UNITE AMERICA PAC INC.

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

One or more officers at UNITE AMERICA PAC INC. 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
· UNITE AMERICA REFORM FUND 1 officer3 vendors $86,612 Network
· AMERICAN HOTEL AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE ('HOTELPAC') 1 officer Network
· FORD MOTOR COMPANY CIVIC ACTION FUND 1 officer Network
· WASHINGTON GAS LIGHT COMPANY/SEMCO ENERGY EMPLOYEE PAC 1 officer Network
· GRAPHIC PACKAGING INTERNATIONAL, LLC POLITICAL ACTION COMMITTEE 1 officer Network
· CISCO SYSTEMS, INC. FEDERAL PAC 1 officer Network
· ATMOS ENERGY CORPORATION PAC 1 officer Network
· AVANGRID POLITICAL ACTION COMMITTEE 1 officer Network
· BLUE CROSS BLUE SHIELD OF SOUTH CAROLINA FEDERAL GOVERNMENT PROGRAMS 1 officer Network
· MASTERCARD INTERNATIONAL INC. EMPLOYEE PAC (MASTERCARD PAC) OR (MASTERCARD EMPLOYEE PAC) 1 officer Network

People paid by UNITE AMERICA PAC INC. top 4 · $4,747 · 1 of 4 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
Kavon Johnson GRAPHIC DESIGN WO… 1 $2,600 Jul 2019
John Robinson TRAVEL EXPENSES 2 $1,147 Jul 2019 → Aug 2019
Jeanne Massey TRAVEL EXPENSES 1 $500 Dec 2019
Madeleine Doubek TRAVEL EXPENSES 1 $500 Dec 2019

Spend by category

all-cycle
Strategy & Research $1.48M Fundraising $35K Legal & Compliance $21K Media $4K Digital $3K Software & Tech $2K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,483,074 245
Fundraising $35,455 239
Legal & Compliance $20,661 20
Other / Unclassified $12,900 2
Media $4,200 1
Digital $2,942 1
Software & Tech $2,287 2
Travel & Events $1,147 3

Recent activity showing 20 of 513

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $575
Feb 28, 2026 ANEDOT CREDIT CARD PROCESSING FEES $238
Jan 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $240
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $459
Nov 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $231
Oct 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $362
Sep 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $195
Aug 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $431
Jul 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $238
Jun 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $239
May 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $307
Apr 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $259
Mar 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $261
Feb 28, 2025 ANEDOT CREDIT CARD PROCESSING FEES $254
Feb 21, 2025 POLESTAR POLITICAL STRATEGY CONSULTING EXPENSE $3,500
Jan 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $271
Dec 31, 2024 ANEDOT CREDIT CARD PROCESSING FEES $561
Nov 25, 2024 ANEDOT CREDIT CARD PROCESSING FEES $437
Oct 16, 2024 ANEDOT CREDIT CARD PROCESSING FEES $281
Sep 30, 2024 ANEDOT CREDIT CARD PROCESSING FEES $317