FRIENDS OF ROSA DELAURO

Federal · FEC · C00238865

$4.99M
Direct disbursements
167
Distinct vendors
3,340
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$440Kacross 12 months

Top vendors paid last 12 months · top 10

CARROLL, CHRISTOPHER $55K Wages & Payroll · 18 txns CAPITAL ONE BANK $54K Fundraising · 8 txns ZAMANI, JASMINE $44K Fundraising · 18 txns Paychex, Inc. $40K Wages & Payroll · 36 txns YAKATAN, NICOLE B $38K Strategy & Research · 1 txn NEW BLUE INTERACTIVE, LLC $28K Digital · 14 txns NORMINGTON, PETTS & ASSOCIATES $26K — · 1 txn PCMS, LLC $20K Print & Mail · 8 txns ABCD DE LLC $13K Admin & Office · 7 txns CHASE CARD SERVICES $12K Fundraising · 8 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 COURTNEY FOR CONGRESS 8 vendors $922,523 Network
D DSCC 7 vendors $6,874,672 Network
D DR. RAUL RUIZ FOR CONGRESS 7 vendors $1,255,017 Network
D EMILYS LIST 7 vendors $738,252 Network
D DELGADO FOR CONGRESS 7 vendors $663,154 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 7 vendors $162,506 Network
D SHARICE FOR CONGRESS 6 vendors $1,885,869 Network
D MALONEY FOR CONGRESS 6 vendors $1,156,914 Network
D END CITIZENS UNITED 6 vendors $531,332 Network
D STAND WITH SANCHEZ 6 vendors $484,245 Network

People paid by FRIENDS OF ROSA DELAURO top 20 · $1,136,498 · 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 108 $283,264 Apr 2022 → Apr 2026
Sarah Locke PAYROLL 88 $141,809 Mar 2019 → Feb 2022
Jasmine Zamani PAYROLL 34 $90,697 Nov 2024 → Apr 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
Noah Ottenstein WEBSITE SERVICES 2 $3,348 Nov 2019 → Nov 2020
Annalisa Montanez EVENT DECORATIONS 2 $2,000 May 2024 → Nov 2024
Jennifer C Lamb PETTY CASH 5 $1,247 May 2021 → May 2023
Honda Smith VOTER OUTREACH SE… 1 $700 Nov 2018
Rosa L Delauro REIMBURSEMENT 2 $655 Jan 2017 → May 2023
Kathleen Bloss EVENT CATERING 1 $649 Jun 2019
Nancy Dinardo EVENT CATERING 1 $648 May 2018
Stephen Kinney EVENT CATERING 1 $598 Mar 2018

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 3,340

Date Vendor Purpose Amount
Apr 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Apr 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $66
Apr 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $14
Apr 16, 2026 CITIZENS BANK BANK FEE $176
Apr 15, 2026 ZAMANI, JASMINE PAYROLL $2,273
Apr 15, 2026 Paychex, Inc. PAYROLL PROCESSING FEE $178
Apr 15, 2026 Paychex, Inc. PAYROLL TAXES $1,727
Apr 15, 2026 CARROLL, CHRISTOPHER PAYROLL $2,783
Apr 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $17
Apr 6, 2026 NEW BLUE INTERACTIVE, LLC DIGITAL CONSULTING SERVICES $2,803
Apr 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $278
Apr 3, 2026 FIRSTDATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $0
Apr 3, 2026 FIRSTDATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $20
Apr 3, 2026 FIRSTDATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
Apr 2, 2026 PCMS, LLC ACCOUNTING SERVICES $2,500
Apr 2, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $1,309
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $293
Mar 30, 2026 ZAMANI, JASMINE PAYROLL $2,273
Mar 30, 2026 THE HARTFORD INSURANCE $165
Mar 30, 2026 Paychex, Inc. PAYROLL PROCESSING FEE $167