$53K
Total disbursements
30
Distinct vendors
36
Disbursement rows
$34K
Independent expenditures
Oct 2020 – Nov 2022
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gonzalez Avalos, Emilia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UNIDOS WE WIN 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.
People paid by UNIDOS WE WIN PAC top 14 · $25,500 · 0 of 14 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 |
|---|---|---|---|---|
| Saba Tiruneh | PAYROLL | 1 | $2,000 | Nov 2020 |
| Beatriz Chonay | PAYROLL | 1 | $2,000 | Nov 2020 |
| Belen Dominguez | PAYROLL | 1 | $2,000 | Nov 2020 |
| Alejandra Headley | PAYROLL | 1 | $2,000 | Nov 2020 |
| Daisy Hernandez-barguiarena | PAYROLL | 1 | $2,000 | Nov 2020 |
| Julio Martinez Huerta | PAYROLL | 1 | $2,000 | Nov 2020 |
| Saleen Thepmontry | PAYROLL | 1 | $2,000 | Nov 2020 |
| Julieta Cervantes | PAYROLL | 1 | $2,000 | Nov 2020 |
| Oscar Ramos-sanchez | PAYROLL | 1 | $2,000 | Nov 2020 |
| Margarita Ruiz | PAYROLL | 1 | $2,000 | Nov 2020 |
| Danna Salinas Morales | PAYROLL | 1 | $2,000 | Nov 2020 |
| Wendy Sara | PAYROLL | 1 | $2,000 | Nov 2020 |
| Lucino Sosa Montano | PAYROLL | 1 | $1,000 | Nov 2020 |
| Sandra Maria Payan Catano | PAYROLL | 1 | $500 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $25,500 | 14 |
| Field & Voter Contact | $16,674 | 5 |
| Media | $3,465 | 3 |
| Legal & Compliance | $2,750 | 2 |
| Travel & Events | $2,123 | 5 |
| Digital | $1,800 | 4 |
| Software & Tech | $776 | 2 |
| Other / Unclassified | $360 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2022 | SUSANA DE LEON | SOCIAL MEDIA CONSULTING | $500 |
| Nov 9, 2022 | SABRINA MERCEDES | SOCIAL MEDIA CONSULTING | $300 |
| Nov 9, 2022 | RICARDO MANJARES | SOCIAL MEDIA CONSULTING | $500 |
| Nov 9, 2022 | MAURICIA VIDALES | SOCIAL MEDIA CONSULTING | $500 |
| Nov 8, 2022 | PIZZA LUCE | FOOD & BEVERAGE | $211 |
| Nov 8, 2022 | AFRO DELI & COFFEE | FOOD & BEVERAGE | $332 |
| Nov 7, 2022 | CALL HUB | SOFTWARE | $500 |
| Nov 4, 2022 | EXPEDIA | TRAVEL EXPENSES | $682 |
| Oct 29, 2022 | QUANG'S MINNEAPOLIS | FOOD & BEVERAGE | $290 |
| Oct 28, 2022 | PANADERIA EL MEXICANO | FOOD & BEVERAGE | $608 |
| Oct 27, 2022 | SQUARESPACE | WEB HOSTING | $276 |
| May 3, 2022 | GRANT STREET CONSULTING | ACCOUNTING SERVICES | $250 |
| Dec 14, 2020 | GRANT STREET CONSULTING | ACCOUNTING & COMPLIANCE SERVICES | $2,500 |
| Nov 16, 2020 | PAYAN CATANO, SANDRA MARIA | PAYROLL | $500 |
| Nov 12, 2020 | TIRUNEH, SABA | PAYROLL | $2,000 |
| Nov 12, 2020 | THEPMONTRY, SALEEN | PAYROLL | $2,000 |
| Nov 12, 2020 | SARA, WENDY | PAYROLL | $2,000 |
| Nov 12, 2020 | SALINAS MORALES, DANNA | PAYROLL | $2,000 |
| Nov 12, 2020 | RUIZ, MARGARITA | PAYROLL | $2,000 |
| Nov 12, 2020 | RAMOS-SANCHEZ, OSCAR | PAYROLL | $2,000 |