FRIENDS OF ROSA DELAURO

Federal · FEC · C00238865

$5.11M
Direct disbursements
171
Distinct vendors
3,419
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$496Kacross 12 months

Top vendors paid last 12 months · top 10

CAPITAL ONE BANK $76K Fundraising · 10 txns CARROLL, CHRISTOPHER $55K Wages & Payroll · 18 txns ZAMANI, JASMINE $48K Fundraising · 20 txns Paychex, Inc. $44K Wages & Payroll · 40 txns YAKATAN, NICOLE B $38K Strategy & Research · 1 txn NEW BLUE INTERACTIVE, LLC $29K Digital · 16 txns NORMINGTON, PETTS & ASSOCIATES $26K — · 1 txn PCMS, LLC $25K Print & Mail · 10 txns NGP VAN, Inc. (EveryAction) $16K — · 5 txns CHASE CARD SERVICES $14K Fundraising · 10 txns FO FRIENDS OF ROSA DELAURO

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Charmel, Patrick
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF ROSA DELAURO — 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
D LISA BLUNT ROCHESTER FOR CONGRESS 9 vendors $167,933 Network
D SHARICE FOR CONGRESS 8 vendors $1,930,939 Network
D EMILYS LIST 8 vendors $1,887,722 Network
D DSCC 7 vendors $6,875,196 Network
D COURTNEY FOR CONGRESS 7 vendors $953,495 Network
D MCCREADY FOR CONGRESS 7 vendors $634,819 Network
D DELGADO FOR CONGRESS 7 vendors $576,222 Network
D END CITIZENS UNITED 7 vendors $566,142 Network
D BERA FOR CONGRESS 7 vendors $437,266 Network
D DCCC 6 vendors $4,836,622 Network

People paid by FRIENDS OF ROSA DELAURO top 20 · $1,160,762 · 5 of 20 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
Yasmine Zamani PAYROLL 185 $374,781 Oct 2017 → Nov 2024
Christopher Carroll PAYROLL 111 $291,615 Apr 2022 → May 2026
Sarah Locke PAYROLL 88 $141,809 Mar 2019 → Feb 2022
Jasmine Zamani PAYROLL 39 $102,060 Nov 2024 → Jun 2026
Jimmy Tickey PAYROLL 70 $71,443 Oct 2017 → Jan 2019
Nicole B Yakatan RESEARCH SERVICES 2 $60,570 Aug 2021 → Oct 2025
Jimmy Mr. Tickey PAYROLL 39 $37,889 Jan 2017 → Sep 2017
Yasmine Ms. Zamani PAYROLL 25 $36,297 Jan 2017 → Sep 2017
Nathan Raike PAYROLL 6 $9,610 Jan 2022 → Apr 2022
Jayuan Carter PAYROLL 4 $8,208 Oct 2022 → Nov 2022
Kristofer Fetterman SPEECH WRITING SE… 15 $6,667 Jul 2019 → Dec 2020
Joe Chieppo VOID OF PREVIOUS … 4 $5,420 Nov 2018 → Jan 2025
Allison Dodge PAYROLL 1 $3,387 Jun 2026
Noah Ottenstein WEBSITE SERVICES 2 $3,348 Nov 2019 → Nov 2020
Annalisa Montanez EVENT DECORATIONS 2 $2,000 May 2024 → Nov 2024
Jacob R Marrandino PAYROLL 1 $1,977 Jun 2026
Jennifer C Lamb PETTY CASH 5 $1,247 May 2021 → May 2023
Rosa L Delauro CAMPAIGN MEETINGS… 3 $1,088 Jan 2017 → Jun 2026
Honda Smith VOTER OUTREACH SE… 1 $700 Nov 2018
Kathleen Bloss EVENT CATERING 1 $649 Jun 2019

Spend by category

all-cycle
Wages & Payroll $1.38M Fundraising $987K Print & Mail $783K Media $617K Digital $365K Strategy & Research $223K Travel & Events $172K Admin & Office $135K Software & Tech $121K Field & Voter Contact $19K Legal & Compliance $16K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,377,102 1,113
Fundraising $987,406 1,080
Print & Mail $783,269 281
Media $617,150 24
Digital $364,560 150
Strategy & Research $223,302 18
Travel & Events $172,041 172
Admin & Office $134,846 161
Software & Tech $121,391 46
Other / Unclassified $30,203 119
Field & Voter Contact $19,062 6
Legal & Compliance $16,107 72
Contributions & Transfers $1,366 7

Recent activity showing 20 of 3,419

Date Vendor Purpose Amount
Jun 30, 2026 ZAMANI, JASMINE PAYROLL $2,273
Jun 30, 2026 Paychex, Inc. PAYROLL PROCESSING FEE $175
Jun 30, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $0
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $275
Jun 29, 2026 Paychex, Inc. PAYROLL TAXES $2,978
Jun 29, 2026 MARRANDINO, JACOB R PAYROLL $1,977
Jun 29, 2026 DODGE, ALLISON PAYROLL $3,387
Jun 29, 2026 Rosa L. Delauro CAMPAIGN MEETINGS REIMBURSEMENT - SEE BELOW IF ITEMIZED: $433
Jun 29, 2026 AMALGAMATED BANK BANK FEE $79
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $366
Jun 26, 2026 THE HARTFORD INSURANCE $169
Jun 26, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $37
Jun 24, 2026 PCMS, LLC ACCOUNTING SERVICES $2,500
Jun 23, 2026 NEW HAVEN DEMOCRATIC TOWN COMMITTEE RENT $2,556
Jun 22, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $67
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $266
Jun 18, 2026 Petty Cash PETTY CASH REPLENISHMENT - SEE BELOW IF ITEMIZED: $230
Jun 16, 2026 NEW BLUE INTERACTIVE, LLC DIGITAL CONSULTING SERVICES $348
Jun 16, 2026 CITIZENS BANK BANK FEE $176
Jun 15, 2026 ZAMANI, JASMINE PAYROLL $2,273