$779K
Direct disbursements
87
Distinct vendors
444
Disbursement rows
$2.48M
Independent expenditures
Sep 2018 – Mar 2026
Activity window
$117Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Diaz, Lautaro
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UNIDOSUS ACTION PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| · | ILHAN FOR CONGRESS | 7 vendors | $404,386 | Network ↗ |
| D | CHC BOLD PAC | 6 vendors | $590,685 | Network ↗ |
| D | CASA IN ACTION PAC | 6 vendors | $472,102 | Network ↗ |
| R | BURGESS 4 UTAH | 6 vendors | $24,258 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $11,148 | Network ↗ |
| R | HUDSON FOR CONGRESS | 6 vendors | $10,984 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 6 vendors | $9,986 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 5 vendors | $155,342 | Network ↗ |
| D | RO FOR CONGRESS INC | 5 vendors | $104,120 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 6 vendors | $2,812 | Network ↗ |
People paid by UNIDOSUS ACTION PAC top 15 · $108,370 · 3 of 15 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 |
|---|---|---|---|---|
| Andres Ramirez | FUNDRAISING CONSU… | 2 | $25,000 | Dec 2022 → Dec 2024 |
| Zulema Rodriguez | FUNDRAISING CONSU… | 3 | $21,000 | Mar 2025 → May 2025 |
| Irma Rivera | BOOKKEEPING AND C… | 5 | $20,150 | Dec 2024 → Jan 2026 |
| Arianny Eduardo | COMMUNICATIONS CO… | 6 | $13,063 | Jan 2022 → Apr 2022 |
| Jared Nordlund | REIMBURSEMENT | 5 | $11,249 | Feb 2022 → Jan 2023 |
| J Walter Tejada | EVENT COORDINATIO… | 1 | $7,601 | Nov 2025 |
| Javier S Cuebas | POLITICAL STRATEG… | 2 | $5,000 | Nov 2025 → Nov 2025 |
| Carolina Wassmer | REIMBURSEMENT | 4 | $1,187 | Mar 2022 → Mar 2022 |
| Indira Navas | REIMBURSEMENT | 5 | $1,090 | Mar 2022 → Jan 2023 |
| Sonia Szymanski | CATERING REIMBURS… | 3 | $923 | Oct 2024 → Nov 2024 |
| Manuel A Tiburcio | ENTERTAINMENT FOR… | 1 | $886 | Dec 2024 |
| Enrique Davis-mazlum | REIMBURSEMENT | 1 | $603 | Oct 2024 |
| Ana Montanez | CATERING | 1 | $405 | Oct 2024 |
| Jared A. Nordlund | SHIPPING | 1 | $213 | Dec 2018 |
| Yamelisa Jimenez Taveras | ISSUE ADVOCACY CO… | 2 | $0 | Jan 2026 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $159,552 | 95 |
| Wages & Payroll | $152,575 | 6 |
| Fundraising | $105,949 | 42 |
| Strategy & Research | $87,188 | 19 |
| Admin & Office | $70,222 | 22 |
| Travel & Events | $69,832 | 209 |
| Field & Voter Contact | $58,446 | 7 |
| Contributions & Transfers | $34,757 | 6 |
| Other / Unclassified | $25,076 | 11 |
| Print & Mail | $7,298 | 6 |
| Software & Tech | $6,342 | 19 |
| Media | $1,684 | 2 |
Recent activity showing 20 of 444
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2026 | NGPVAN INC | SOFTWARE SERVICES | $245 |
| Feb 17, 2026 | CLARKE & SAMPSON | INSURANCE | $4,965 |
| Feb 10, 2026 | ENTERPRISE RENT-A-CAR | TRAVEL | $328 |
| Feb 2, 2026 | NGPVAN INC | SOFTWARE SERVICES | $253 |
| Feb 2, 2026 | JIMENEZ TAVERAS, YAMELISA | RETURNED WIRE FROM 1/30/2026 | -$1,000 |
| Jan 30, 2026 | JIMENEZ TAVERAS, YAMELISA | ISSUE ADVOCACY CONSULTING | $1,000 |
| Jan 28, 2026 | ENTERPRISE RENT-A-CAR | TRAVEL | $2,767 |
| Jan 27, 2026 | INTUIT | SOFTWARE SERVICES | $859 |
| Jan 21, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN, & BIRKENSTOCK, P.C. | LEGAL SERVICES | $865 |
| Jan 21, 2026 | RIVERA, IRMA | BOOKKEEPING AND COMPLIANCE SERVICES | $2,450 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $62 |
| Dec 16, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $438 |
| Dec 16, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $730 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $6 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $24 |
| Dec 12, 2025 | ENTERPRISE RENT-A-CAR | TRAVEL | $229 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $20 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $37 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $3 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $7 |