$718K
Total disbursements
33
Distinct vendors
275
Disbursement rows
Sep 2019 – Apr 2021
Activity window
$465Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Derby, Kendra-sue
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS FOR ZAHRA KARINSHAK — 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 FRIENDS FOR ZAHRA KARINSHAK top 7 · $80,167 · 3 of 7 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 |
|---|---|---|---|---|
| Hanna Hope | COMMUNICATIONS CO… | 11 | $32,269 | Oct 2019 → Feb 2020 |
| Briale Harris | PAYROLL | 9 | $12,352 | Feb 2020 → Jun 2020 |
| John Chart Riggall | PAYROLL | 10 | $11,675 | Feb 2020 → Jun 2020 |
| Brandon K Byrd | PAYROLL | 7 | $9,265 | Mar 2020 → Jun 2020 |
| Kendra-sue Derby | IN | 5 | $7,478 | Oct 2019 → Apr 2021 |
| Ethan Menaker | CONSULTING FEES | 7 | $4,628 | Feb 2020 → Jun 2020 |
| Kevin Kahn | RESEARCH CONSULTI… | 1 | $2,500 | Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $343,000 | 4 |
| Strategy & Research | $105,563 | 22 |
| Digital | $79,855 | 17 |
| Fundraising | $62,366 | 140 |
| Wages & Payroll | $46,238 | 56 |
| Legal & Compliance | $32,175 | 9 |
| Software & Tech | $29,076 | 9 |
| Contributions & Transfers | $10,388 | 4 |
| Admin & Office | $3,928 | 6 |
| Other / Unclassified | $2,384 | 2 |
| Travel & Events | $2,151 | 5 |
| Print & Mail | $900 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2021 | DERBY, KENDRA-SUE | IN-KIND CONTRIBUTION FOR CROSSROADS CAMPAIGNS | $2,379 |
| Apr 22, 2021 | CROSSROADS CAMPAIGNS | GENERAL CAMPAIGN FIELD CONSULTING | $1,462 |
| Apr 22, 2021 | DERBY, KENDRA-SUE | REIMBURSEMENT | $1,462 |
| Apr 22, 2021 | PHONEBURNER, INC | SOFTWARE LICENSE FEE | $1,512 |
| Apr 22, 2021 | OFFICE DEPOT | OFFICE SUPPLIES | $632 |
| Apr 22, 2021 | NGP SOFTWARE INC. | SOFTWARE LICENSE FEE | $13,200 |
| Apr 22, 2021 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING FEES | $2,904 |
| Apr 22, 2021 | CLASH GRAPHICS | PRINTING | $900 |
| Apr 22, 2021 | CHASE VISA | CREDIT CARD PAYMENT | $19,228 |
| Apr 22, 2021 | DERBY, KENDRA-SUE | IN-KIND CONTRIBUTION FOR UBERCONFERENCE TELECONFERENCING | $120 |
| Apr 22, 2021 | DERBY, KENDRA-SUE | IN-KIND CONTRIBUTION FOR WHITE PAGES | $5 |
| Apr 20, 2021 | SUNTRUST BANK | BANK FEES | $5 |
| Apr 15, 2021 | NGP SOFTWARE INC. | SOFTWARE LICENSE FEES | $300 |
| Mar 18, 2021 | SUNTRUST BANK | BANK FEES | $5 |
| Mar 12, 2021 | SIGNAPAY | MERCHANT FEES | $30 |
| Mar 12, 2021 | SIGNAPAY | MERCHANT FEES | $6 |
| Mar 2, 2021 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Mar 1, 2021 | SIGNAPAY | MERCHANT FEES | $13 |
| Feb 23, 2021 | POLITICAL C.F.O.S., INC. | ACCOUNTING & COMPLIANCE SERVICES | $183 |
| Feb 23, 2021 | POLITICAL C.F.O.S., INC. | ACCOUNTING & COMPLIANCE SERVICES | $817 |