$349K
Total disbursements
67
Distinct vendors
199
Disbursement rows
Apr 2023 – Sep 2025
Activity window
$893across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Curry, Kellen
Also serves at HONEST LEADERSHIP PAC.
No cross-committee operative network for FRIENDS OF KELLEN CURRY — 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 OF KELLEN CURRY top 12 · $90,271 · 4 of 12 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Frederick Tarantino | CAMPAIGN MANAGER | 6 | $54,307 | May 2023 → Dec 2023 |
| Kellen Curry | EXPENSE REIMBURSE… | 2 | $10,280 | Jul 2023 → Jan 2024 |
| Vy Chazen | PAYROLL | 2 | $9,000 | May 2023 → May 2023 |
| Jeffrey Carson | PAYROLL | 1 | $5,000 | May 2023 |
| Ryan Dennie | WEBSITE DESIGN | 2 | $4,683 | May 2023 → Nov 2023 |
| Shareen Curry | PAYROLL | 2 | $1,900 | May 2023 → May 2023 |
| John Probeyahn | MEDIA PRODUCTION | 2 | $1,175 | Jul 2023 → Aug 2023 |
| John M Shimkus · | EXPENSE REIMBURSE… | 1 | $1,106 | Jul 2023 |
| Andrew Lee | MEDIA PRODUCTION | 1 | $1,000 | Jul 2023 |
| Adam Oliensis | EVENT ENTERTAINME… | 1 | $660 | Jul 2023 |
| Jarod Kashkin | EVENT ENTERTAINME… | 1 | $660 | Jul 2023 |
| Cameron Robinson | PHOTOGRAPHY | 1 | $500 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $166,544 | 76 |
| Strategy & Research | $75,287 | 9 |
| Wages & Payroll | $32,186 | 10 |
| Digital | $17,035 | 37 |
| Legal & Compliance | $16,247 | 8 |
| Travel & Events | $15,310 | 30 |
| Print & Mail | $11,361 | 9 |
| Software & Tech | $5,683 | 3 |
| Admin & Office | $3,402 | 9 |
| Other / Unclassified | $3,160 | 4 |
| Media | $2,675 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $275 |
| Mar 19, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $408 |
| Nov 20, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $210 |
| Sep 11, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $498 |
| Aug 16, 2024 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $250 |
| May 8, 2024 | ARISTOTLE INTERNATIONAL, INC. | FEC DATABASE SERVICE | $2,050 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $4,026 |
| Mar 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $35 |
| Mar 31, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $6 |
| Mar 12, 2024 | TEXTEDLY | DIGITAL SERVICES | $162 |
| Mar 12, 2024 | Google LLC | DIGITAL SERVICES | $59 |
| Mar 12, 2024 | DEREK WEHRWEIN ART & DESIGN LLC | GRAPHIC DESIGN | $2,410 |
| Mar 12, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $180 |
| Mar 12, 2024 | FNBO CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,053 |
| Mar 11, 2024 | Google LLC | DIGITAL SERVICES | $59 |
| Mar 11, 2024 | TEXTEDLY | DIGITAL SERVICES | $162 |
| Mar 11, 2024 | LINKEDIN CORPORATION | DIGITAL SERVICES | $16 |
| Mar 11, 2024 | FNBO CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $299 |
| Feb 29, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $49 |
| Feb 29, 2024 | PORTMAN ROAD STRATEGIES LLC | LIST RENTAL | -$41 |