FRIENDS OF KELLEN CURRY

Federal · FEC · C00836585

See all $310K in research →
$310K
Direct disbursements
27
Distinct vendors
111
Disbursement rows
Apr 2023 – Sep 2025
Activity window
$893across 12 months

Top vendors paid last 12 months · top 1

HUCKABY DAVIS LISKER $275 Legal & Compliance · 1 txn FO FRIENDS OF KELLEN CURRY

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.

Connected committees 10 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
· HONEST LEADERSHIP PAC 1 officer — Network ↗
R SCHMITT FOR SENATE 8 vendors $757,794 Network ↗
R PUTTING PEOPLE BEFORE POLITICIANS INC 7 vendors $3,516,690 Network ↗
R MONICA FOR CONGRESS 7 vendors $1,396,106 Network ↗
R MAYRA FLORES FOR CONGRESS 7 vendors $876,701 Network ↗
R TUBERVILLE FOR SENATE, INC. 7 vendors $687,564 Network ↗
R GUY FOR CONGRESS 7 vendors $406,160 Network ↗
R MARC FOR US INC. 7 vendors $278,356 Network ↗
R THERIAULT FOR CONGRESS 7 vendors $172,710 Network ↗
R THE GARVEY LEADERSHIP PAC 6 vendors $4,844,661 Network ↗

People paid by FRIENDS OF KELLEN CURRY top 8 · $86,776 · 3 of 8 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 M Shimkus · EXPENSE REIMBURSE… 1 $1,106 Jul 2023
John Probeyahn MEDIA PRODUCTION 1 $500 Aug 2023

Spend by category

all-cycle
Fundraising $166K Strategy & Research $75K Wages & Payroll $32K Legal & Compliance $16K Print & Mail $9K Travel & Events $5K Software & Tech $5K Digital $2K Media $500

Spend by service category

Category Total spend Disbursements
Fundraising $165,863 74
Strategy & Research $74,887 8
Wages & Payroll $32,186 10
Legal & Compliance $16,247 8
Print & Mail $8,761 4
Travel & Events $4,907 1
Software & Tech $4,683 2
Digital $1,940 3
Media $500 1

Recent activity showing 20 of 111

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 FNBO CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,053
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
Feb 23, 2024 LILLY & COMPANY FUNDRAISING CONSULTING $6,945
Feb 5, 2024 FNBO CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,715
Jan 31, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $616
Jan 31, 2024 PORTMAN ROAD STRATEGIES LLC LIST RENTAL $8,622
Jan 23, 2024 CURRY, KELLEN EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $745
Jan 11, 2024 PORTMAN ROAD STRATEGIES LLC FUNDRAISING CONSULTING $3,562
Jan 3, 2024 TRAILMAPPER INC. FUNDRAISING CONSULTING $1,000