FRIENDS FOR ZAHRA KARINSHAK

Federal · FEC · C00715763

$673K
Direct disbursements
25
Distinct vendors
257
Disbursement rows
Sep 2019 – Apr 2021
Activity window
$445Kacross 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.

Connected committees 2 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D FRIENDS OF LUCY MCBATH 5 vendors $9,292,563 Network
D KATHY MANNING FOR CONGRESS 3 vendors $4,198,708 Network

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 category

all-cycle
Media $343K Strategy & Research $104K Digital $73K Fundraising $57K Wages & Payroll $46K Legal & Compliance $32K Contributions & Transfers $10K Admin & Office $2K Travel & Events $2K Software & Tech $600

Spend by service category

Category Total spend Disbursements
Media $343,000 4
Strategy & Research $104,100 21
Digital $73,237 14
Fundraising $57,221 139
Wages & Payroll $46,238 56
Legal & Compliance $32,175 9
Contributions & Transfers $10,388 4
Other / Unclassified $2,384 2
Admin & Office $2,310 3
Travel & Events $1,506 3
Software & Tech $600 2

Recent activity showing 20 of 257

Date Vendor Purpose Amount
Apr 22, 2021 DERBY, KENDRA-SUE IN-KIND CONTRIBUTION FOR CROSSROADS CAMPAIGNS $2,379
Apr 22, 2021 DERBY, KENDRA-SUE REIMBURSEMENT $1,462
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
Feb 19, 2021 SUNTRUST BANK BANK FEES $5
Feb 10, 2021 SIGNAPAY MERCHANT FEES $6
Feb 9, 2021 VERACITY MEDIA CONSULTING FEES $2,618
Feb 2, 2021 AUTHORIZE.NET MERCHANT FEES $25
Feb 1, 2021 SIGNAPAY MERCHANT FEES $13
Feb 1, 2021 NGP SOFTWARE INC. SOFTWARE LICENSE FEES $300