UNITY & JUSTICE FUND
— · type O · designation U
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- FEC committee id
C00881011- Internal id
f681c087-1474-4f58-abf8-095f90cd1d73- Treasurer
- SUNDERLAND, ERIC
- Filing frequency
M— Monthly
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 | $267,016 | $0 | $5,151 | $50,916 | $267,016 | $15,000 |
| 2024 | $54,086 | $0 | $0 | $5,151 | $500 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | — | support | $1,141 | Walkcard |
| — | — | support | $598 | Texting |
| — | — | support | $251 | Phonebank |
| — | — | support | $11,934 | Mailer |
| — | — | support | $312 | Phonebank |
| — | — | support | $11,934 | Mailer |
| — | — | support | $116 | Phonebank |
| — | — | support | $1,387 | Texting |
| — | — | support | $8,225 | Canvassing (Estimate) |
| — | — | support | $12,078 | Mailer |
| — | — | support | $1,400 | Texting |
| — | — | support | $1,184 | Texting |
| — | — | support | $1,131 | Texting |
| — | — | support | $977 | Texting |
| — | — | support | $375 | Texting |
| — | — | support | $16 | Phonebank |
| — | — | support | $937 | Texting |
| — | — | support | $853 | Texting |
| — | — | support | $1,398 | Phonebank |
| — | — | support | $1,803 | Texting |
| — | — | support | $757 | Texting |
| — | — | support | $1,400 | Texting |
| — | — | support | $312 | Phonebank |
| — | — | support | $1,400 | Texting |
| — | — | support | $312 | Phonebank |
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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DHARSEE, ARIF | ARIF DHARSEE · PHYSICIAN | PLAINVIEW, NY | 1 | $1,035 |
| SATTAR, MOHAMMAD | MOHAMMAD SATTAR · INVESTOR | FAIR OAKS, CA | 1 | $517 |
| KHAN, JUNAID | HEALTH CARE SERVICE CORPORATION · DIRECTOR | WYLIE, TX | 1 | $259 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-27 | ALLAM, NIDA | 24E | $1,400 |
| 2026-02-26 | ALLAM, NIDA | 24E | $1,400 |
| 2026-02-25 | ALLAM, NIDA | 24E | $312 |
| 2026-02-24 | ALLAM, NIDA | 24E | $1,228 |
| 2026-02-22 | ALLAM, NIDA | 24E | $312 |
| 2026-02-20 | ALLAM, NIDA | 24E | $11,933 |
| 2026-02-17 | ALLAM, NIDA | 24E | $12,078 |
| 2026-02-16 | ALLAM, NIDA | 24E | $8,225 |
| 2026-02-16 | ALLAM, NIDA | 24E | $1,140 |
| 2026-02-16 | ALLAM, NIDA | 24E | $1,387 |
| 2025-10-15 | BUSH, CORI | 24E | $1,683 |
| 2025-10-15 | BOWMAN, JAMAAL | 24E | $1,063 |
| 2025-10-15 | BOWMAN, JAMAAL | 24E | $1,564 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-23 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $145 |
| 2026-02-23 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $131 |
| 2026-02-23 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $14 |
| 2026-01-29 | ALI DESIGN & CONSULTING SERVICES, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-15 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,711 |
| 2025-12-22 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-16 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $131 |
| 2025-12-16 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-16 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $145 |
| 2025-12-16 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $14 |
| 2025-12-12 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $538 |
| 2025-12-12 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-10 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $145 |
| 2025-12-09 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $14 |
| 2025-12-09 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $131 |
| 2025-12-01 | ALI DESIGN & CONSULTING SERVICES, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-16 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-12 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-10 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-10 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $552 |
| 2025-11-04 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-31 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-10-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $142 |
| 2025-10-30 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $14 |
| 2025-10-30 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $128 |
| 2025-10-27 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2025-10-23 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2025-10-15 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-14 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,110 |
| 2025-10-13 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-11 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-07 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-25 | ALI DESIGN & CONSULTING SERVICES, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-09-22 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-09-21 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $91 |
| 2025-09-18 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $126 |
| 2025-09-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $140 |
| 2025-09-18 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $14 |
| 2025-09-15 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $546 |
| 2025-09-15 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,700 |
| 2025-09-15 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-15 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-13 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-11 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-08 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-09-04 | ALI DESIGN & CONSULTING SERVICES, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-09-03 | NGP VAN DBA EVERYACTION, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-08-19 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $123 |
| 2025-08-19 | G SUITE | ONLINE PLATFORM | Administrative/Salary/Overhead Expenses | $109 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-23 | DHARSEE, ARIF | contributed_to | $1,035 | fec_indiv |
Outbound (13)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-27 | contributed_to | ALLAM, NIDA | $1,400 | pas2 | |
| 2026-02-26 | contributed_to | ALLAM, NIDA | $1,400 | pas2 | |
| 2026-02-25 | contributed_to | ALLAM, NIDA | $312 | pas2 | |
| 2026-02-24 | contributed_to | ALLAM, NIDA | $1,228 | pas2 | |
| 2026-02-22 | contributed_to | ALLAM, NIDA | $312 | pas2 | |
| 2026-02-20 | contributed_to | ALLAM, NIDA | $11,933 | pas2 | |
| 2026-02-17 | contributed_to | ALLAM, NIDA | $12,078 | pas2 | |
| 2026-02-16 | contributed_to | ALLAM, NIDA | $8,225 | pas2 | |
| 2026-02-16 | contributed_to | ALLAM, NIDA | $1,140 | pas2 | |
| 2026-02-16 | contributed_to | ALLAM, NIDA | $1,387 | pas2 | |
| 2025-10-15 | contributed_to | Bush, Cori | $1,683 | pas2 | |
| 2025-10-15 | contributed_to | Bowman, Jamaal | $1,063 | pas2 | |
| 2025-10-15 | contributed_to | Bowman, Jamaal | $1,564 | pas2 |