$116K
Direct disbursements
11
Distinct vendors
149
Disbursement rows
$99K
Independent expenditures
Aug 2024 – Feb 2026
Activity window
$58Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sunderland, Eric
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UNITY & JUSTICE FUND — 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 UNITY & JUSTICE FUND top 3 · $7,390 · 0 of 3 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 |
|---|---|---|---|---|
| Reem Rosenzweig-abuelhaj | CAMPAIGN DIRECTOR | 2 | $6,240 | Nov 2024 → Jan 2025 |
| Fayaz Nawabi | SPEAKER FOR EVENT | 1 | $800 | Jun 2025 |
| Saria Rosenzweig-abuelhaj | CAMPAIGN SUPPLIES | 1 | $350 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $71,533 | 114 |
| Other / Unclassified | $17,363 | 20 |
| Wages & Payroll | $14,048 | 8 |
| Strategy & Research | $11,500 | 4 |
| Travel & Events | $1,200 | 2 |
| Admin & Office | $350 | 1 |
Recent activity showing 20 of 149
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2026 | American Express Company | CREDIT CARD PAYMENT | $145 |
| Jan 29, 2026 | ALI DESIGN & CONSULTING SERVICES, INC. | CAMPAIGN CONSULTING | $2,500 |
| Jan 15, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,711 |
| Dec 22, 2025 | DEANE & COMPANY | REPORTING SERVICES | $500 |
| Dec 16, 2025 | ANEDOT | MERCHANT FEES | $1 |
| Dec 16, 2025 | American Express Company | CREDIT CARD PAYMENT | $145 |
| Dec 12, 2025 | DEANE & COMPANY | REPORTING SERVICES | $538 |
| Dec 12, 2025 | ANEDOT | MERCHANT FEES | $1 |
| Dec 10, 2025 | ANEDOT | MERCHANT FEES | $1 |
| Dec 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $145 |
| Dec 1, 2025 | ALI DESIGN & CONSULTING SERVICES, INC. | CAMPAIGN CONSULTING | $3,000 |
| Nov 16, 2025 | ANEDOT | MERCHANT FEES | $1 |
| Nov 12, 2025 | ANEDOT | MERCHANT FEES | $1 |
| Nov 10, 2025 | DEANE & COMPANY | REPORTING SERVICES | $552 |
| Nov 10, 2025 | ANEDOT | MERCHANT FEES | $1 |
| Nov 4, 2025 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $2 |
| Oct 31, 2025 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $18 |
| Oct 30, 2025 | American Express Company | CREDIT CARD PAYMENT | $142 |
| Oct 27, 2025 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $46 |
| Oct 23, 2025 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $36 |