$80K
Total disbursements
9
Distinct vendors
42
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$47Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DELAURO VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by DELAURO VICTORY FUND top 2 · $18,000 · 0 of 2 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 |
|---|---|---|---|---|
| Jennifer Lamb | FUNDRAISING CONSU… | 1 | $11,000 | Nov 2020 |
| Allison Dodge | FUNDRAISING CONSU… | 1 | $7,000 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $75,583 | 38 |
| Print & Mail | $3,250 | 2 |
| Legal & Compliance | $826 | 1 |
| Travel & Events | $411 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | PCMS, LLC | ACCOUNTING SERVICES | $826 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $14 |
| Mar 12, 2026 | UNITED AIRLINES | FUNDRAISING EVENT TRAVEL | $268 |
| Mar 12, 2026 | NEW HAVEN LAWN CLUB | FUNDRAISING EVENT VENUE AND CATERING | $19,209 |
| Mar 12, 2026 | AMERICAN AIRLINES | FUNDRAISING EVENT TRAVEL | $243 |
| Mar 12, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $19,840 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $641 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $280 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $318 |
| Feb 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $824 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $184 |
| Feb 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,234 |
| Jan 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $280 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $790 |
| Sep 24, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $2,000 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEES | $20 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEES | $15 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $72 |
| Oct 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Oct 22, 2024 | AMERICAN AIRLINES | EVENT TRAVEL | $411 |