$4.85M
Direct disbursements
164
Distinct vendors
3,249
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$490Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $886,278 | Network ↗ |
| D | DSCC | 7 vendors | $6,874,672 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 7 vendors | $1,232,367 | Network ↗ |
| D | SHARICE FOR CONGRESS | 6 vendors | $1,858,995 | Network ↗ |
| D | EMILYS LIST | 6 vendors | $723,773 | Network ↗ |
| D | END CITIZENS UNITED | 6 vendors | $522,674 | Network ↗ |
| D | FRIENDS OF CHRIS MURPHY | 6 vendors | $445,337 | Network ↗ |
| D | BERA FOR CONGRESS | 6 vendors | $421,735 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 6 vendors | $161,686 | Network ↗ |
| D | DCCC | 5 vendors | $4,555,064 | Network ↗ |
People paid by FRIENDS OF ROSA DELAURO top 20 · $1,093,193 · 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 | 101 | $258,464 | Apr 2022 → Dec 2025 |
| Sarah Locke | PAYROLL | 88 | $141,809 | Mar 2019 → Feb 2022 |
| Jasmine Zamani | PAYROLL | 27 | $72,193 | Nov 2024 → Dec 2025 |
| Jimmy Tickey | PAYROLL | 70 | $71,443 | Oct 2017 → Jan 2019 |
| Nicole B Yakatan | POLLING 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 | EVENT AV SUPPLIES | 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 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 3,249
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $423 |
| Dec 30, 2025 | ZAMANI, JASMINE | PAYROLL | $2,273 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEE | $161 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL TAXES | $1,746 |
| Dec 30, 2025 | CARROLL, CHRISTOPHER | PAYROLL | $2,765 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $79 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| Dec 26, 2025 | THE HARTFORD | INSURANCE | $165 |
| Dec 22, 2025 | NEW BLUE INTERACTIVE, LLC | PRINTING | $578 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $125 |
| Dec 17, 2025 | CAPITAL ONE BANK | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $2,875 |
| Dec 16, 2025 | CITIZENS BANK | BANK FEES | $160 |
| Dec 15, 2025 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING SERVICES | $2,805 |
| Dec 15, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $1,610 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $24 |
| Dec 12, 2025 | ZAMANI, JASMINE | PAYROLL | $2,273 |
| Dec 12, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEE | $161 |
| Dec 12, 2025 | Paychex, Inc. | PAYROLL TAXES | $1,746 |
| Dec 12, 2025 | CARROLL, CHRISTOPHER | PAYROLL | $2,765 |