UNITY & JUSTICE FUND

Federal · FEC · C00881011

$182K
Total disbursements
20
Distinct vendors
212
Disbursement rows
$97K
Independent expenditures
Aug 2024 – Feb 2026
Activity window
$86Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $21K Fundraising · 9 txns SWITCHBOARD PUBLIC BENEFIT CORP. $14K Digital · 1 txn ALI DESIGN & CONSULTING SERVICES, INC. $12K Strategy & Research · 4 txns DEANE & COMPANY $10K Other / Unclassified · 10 txns SCALE TO WIN $6K Digital · 2 txns NGP VAN, Inc. (EveryAction) $5K Fundraising · 8 txns G SUITE $1K Software & Tech · 9 txns ANNISTON, DR., KAZI $800 Travel & Events · 1 txn NAWABI, FAYAZ $800 Travel & Events · 1 txn SQUARESPACE $276 Admin & Office · 1 txn UJ UNITY & JUSTICE FUND

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 4 · $8,190 · 0 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
Reem Rosenzweig-abuelhaj CAMPAIGN DIRECTOR 2 $6,240 Nov 2024 → Jan 2025
Dr. Anniston SPEAKER FOR EVENT 1 $800 Jun 2025
Fayaz Nawabi SPEAKER FOR EVENT 1 $800 Jun 2025
Saria Rosenzweig-abuelhaj CAMPAIGN SUPPLIES 1 $350 Jan 2025

Spend by category

all-cycle
Fundraising $72K Digital $61K Wages & Payroll $14K Strategy & Research $12K Travel & Events $2K Software & Tech $2K Admin & Office $890

Spend by service category

Category Total spend Disbursements
Fundraising $71,533 114
Digital $61,191 37
Other / Unclassified $19,543 21
Wages & Payroll $14,048 8
Strategy & Research $11,500 4
Travel & Events $2,000 3
Software & Tech $1,718 22
Admin & Office $890 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 23, 2026 G SUITE ONLINE PLATFORM $14
Feb 23, 2026 G SUITE ONLINE PLATFORM $131
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 G SUITE ONLINE PLATFORM $131
Dec 16, 2025 G SUITE ONLINE PLATFORM $14
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 G SUITE ONLINE PLATFORM $14
Dec 9, 2025 G SUITE ONLINE PLATFORM $131
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