MUSLIMS UNITED PAC
— · type N · designation U
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- FEC committee id
C00860254- Internal id
6eade111-3190-403b-be4e-a05c7d8573fe- Treasurer
- AIJAZ, MOHAMMAD USMAN
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $33,203 | $0 | $1,975 | $952 | $33,203 | $0 |
| 2024 | $25,837 | $0 | $0 | $1,975 | $25,837 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-19 | MCKINNEY, DONAVAN | 24K | $3,500 |
| 2026-03-19 | MCKINNEY, DONAVAN | 24K | $1,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | ANTHROPIC PBC | CLAUDE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $214 |
| 2026-03-20 | AIJAZ, MOHAMMAD USMAN | REIMBURSMENT FOR PAYMENT TO ADVOCACY DIRECTOR | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-20 | AIJAZ, MOHAMMAD USMAN | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-15 | OPENAI | CHATGPT SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $214 |
| 2026-02-27 | ANTHROPIC PBC | CLAUDE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $214 |
| 2026-02-15 | OPENAI | CHATGPT SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $214 |
| 2026-01-27 | ANTHROPIC PBC | CLAUDE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $214 |
| 2026-01-15 | OPENAI | CHATGPT SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $214 |
| 2025-12-31 | SYED, SARAH | CONTRACT EMPLOYEE - PART TIME | — | $700 |
| 2025-12-31 | GOOGLE LLC | SOFTWARE SUBSCRIPTION - GOOGLE WORKSPACE | — | $43 |
| 2025-12-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $243 |
| 2025-12-30 | CANVA, INC. | — | — | $13 |
| 2025-11-30 | SYED, SARAH | CONTRACT EMPLOYEE - PART TIME | — | $700 |
| 2025-11-30 | CANVA, INC. | — | — | $13 |
| 2025-11-30 | GOOGLE LLC | SOFTWARE SUBSCRIPTION - GOOGLE WORKSPACE | — | $43 |
| 2025-10-31 | SYED, SARAH | CONTRACT EMPLOYEE - PART TIME | — | $700 |
| 2025-10-30 | CANVA, INC. | — | — | $13 |
| 2025-09-30 | SYED, SARAH | CONTRACT EMPLOYEE - PART TIME | — | $700 |
| 2025-09-30 | CANVA, INC. | — | — | $13 |
| 2025-09-20 | DOUBLETREE BY HILTON BROOKLYN | TRAVEL - HOTEL IN NYC | — | $244 |
| 2025-09-20 | DELTA AIR LINES INC | TRAVEL - FLIGHT TO NYC | — | $719 |
| 2025-08-31 | SYED, SARAH | CONTRACT EMPLOYEE - PART TIME | — | $700 |
| 2025-08-31 | CANVA, INC. | — | — | $13 |
| 2025-07-31 | SYED, SARAH | CONTRACT EMPLOYEE - PART TIME | — | $700 |
| 2025-07-31 | CANVA, INC. | — | — | $13 |
| 2025-06-30 | CANVA, INC. | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $120 |
| 2025-06-30 | ACTBLUE, LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $324 |
| 2025-03-31 | TEXAS GOLD FINANCIAL MANAGEMENT | RENT EXPENSE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-03-31 | ACTBLUE, LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $273 |
| 2025-03-31 | SYED, SARAH | SALARY FOR DIRECTOR OF ENGAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-02-28 | SYED, SARAH | SALARY FOR DIRECTOR OF ENGAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-02-28 | TEXAS GOLD FINANCIAL MANAGEMENT | RENT EXPENSE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-01-31 | TEXAS GOLD FINANCIAL MANAGEMENT | RENT EXPENSE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-01-31 | SYED, SARAH | SALARY FOR DIRECTOR OF ENGAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-22 | RAHIM, SANIA | contributed_to | $500 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-19 | contributed_to | MCKINNEY, DONAVAN | $3,500 | pas2 | |
| 2026-03-19 | contributed_to | MCKINNEY, DONAVAN | $1,500 | pas2 |