LYNCH, STEPHEN

U.S. House MA · C00366948 · 2026 cycle

Democratic incumbent
$542K Total raised
$447K Total spent
$1.18M Cash on hand
71.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)

Runway projection

$1.18M cash on hand · $17K/mo burn → 71.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

5/12 categories filled · 7 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 156d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● KC STRATEGIES LLC 4c KC STRATEGIES LLC — gold tier (4 cycles), 184d since last activity ●●● CHRIS TRULL 4c CHRIS TRULL — gold tier (4 cycles), 170d since last activity PRINT & MAIL ●●● CHICK MONTANA GROUP 5c CHICK MONTANA GROUP — gold tier (5 cycles), 157d since last activity no vendor in slot LEGAL ●●● CHICK MONTANA GROUP 5c CHICK MONTANA GROUP — gold tier (5 cycles), 157d since last activity no vendor in slot LS LYNCH, STEPHEN TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CHRIS TRULL, ●●● COMMONWEALTH OF MASSACHUSETTS · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

5/12 categories filled · 7 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 156d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● KC STRATEGIES LLC 4c KC STRATEGIES LLC — gold tier (4 cycles), 184d since last activity ●●● CHRIS TRULL 4c CHRIS TRULL — gold tier (4 cycles), 170d since last activity PRINT & MAIL ●●● CHICK MONTANA GROUP 5c CHICK MONTANA GROUP — gold tier (5 cycles), 157d since last activity no vendor in slot LEGAL ●●● CHICK MONTANA GROUP 5c CHICK MONTANA GROUP — gold tier (5 cycles), 157d since last activity no vendor in slot LS LYNCH, STEPHEN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB, ●●● CHRIS TRULL · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

5/12 categories filled · 8 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 156d since last activity ●●● CHICK MONTANA GROUP 5c CHICK MONTANA GROUP — gold tier (5 cycles), 157d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● KC STRATEGIES LLC 4c KC STRATEGIES LLC — gold tier (4 cycles), 184d since last activity ●●● CHRIS TRULL 4c CHRIS TRULL — gold tier (4 cycles), 170d since last activity PRINT & MAIL ●●● CHICK MONTANA GROUP 5c CHICK MONTANA GROUP — gold tier (5 cycles), 157d since last activity no vendor in slot LEGAL ●●● CHICK MONTANA GROUP 5c CHICK MONTANA GROUP — gold tier (5 cycles), 157d since last activity no vendor in slot LS LYNCH, STEPHEN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CHRIS TRULL, ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 4

American Express Company $3K Fundraising · 1 txn COMMUNITY BOAT BUILDING $1K Contributions & Transfers · 1 txn ActBlue Technical Services, Inc. $701 Fundraising · 2 txns MICHAEL F & MARGARET J FLAHERTY MEM S… $250 Contributions & Transfers · 1 txn LS LYNCH, STEPHEN

Top vendors paid last 12 months · top 10

American Express Company $31K Fundraising · 7 txns KC STRATEGIES LLC $28K Fundraising · 5 txns CHRIS TRULL $22K Fundraising · 12 txns CHICK MONTANA GROUP $18K Legal & Compliance · 6 txns CINCON GROUP $12K Strategy & Research · 6 txns NGP VAN, Inc. (EveryAction) $6K Software & Tech · 2 txns BARNEY MONK PAYROLL AND EVENT SERVICES $3K Travel & Events · 1 txn EMBASSY OF SWITZERLAND TO THE US $2K Travel & Events · 1 txn NICHOLAS ZAFERAKIS, JR. $2K Travel & Events · 4 txns SAVR RESTAURANT $1K Travel & Events · 1 txn LS LYNCH, STEPHEN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

LYNCH, STEPHEN Fundraising $4K Contributions & Transfers $1K Travel & Events $29 American Express Company $3K COMMUNITY BOAT BUILDING $1K COMMONWEALTH OF MASSACHUSET… $29 Total in: $5K Total out: $4K
LYNCH, STEPHEN Fundraising $83K Legal & Compliance $18K Strategy & Research $12K Travel & Events $11K Software & Tech $6K Contributions & Transfers $5K Admin & Office $1K Media $925 Print & Mail $56 American Express Company $31K CHICK MONTANA GROUP $18K CINCON GROUP $12K BARNEY MONK PAYROLL AND EVE… $9K NGP VAN, Inc. (EveryAction) $6K AMERICAN LEGION POST 140 $5K VERIZON WIRELESS $1K SAINT ANTHONY'S FEAST $925 CHICK MONTANA GROUP $56 Total in: $137K Total out: $82K

12-month spend by category

$306K across 12 months

Jan 25 Dec 25 peak $46K Fundrais… 56% Legal & … 13% Strategy… 8% Other / … 6% Travel &… 5% Contribu… 4%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.27M 12 vendors Concentrated · HHI 2603
  • KC STRATEGIES LLC $426,831 72 disbs lapsed
    Apr 11, 2019 → Nov 4, 2025 · avg gap 34d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Aug 12, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Jul 15, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $6,000
    May 2, 2025 Travel & Events PARKING $85
    May 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Apr 1, 2025 Fundraising FUNDRAISING CONSULTING $16,500
    Jan 2, 2025 Fundraising FUNDRAISING CONSULTING $11,000

    View KC STRATEGIES LLC profile →

  • American Express Company $384,929 107 disbs lapsedinfrastructure
    Feb 1, 2017 → Dec 10, 2025 · avg gap 31d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Dec 10, 2025 Fundraising CREDIT CARD PAYMENT $2,731
    Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $3,627
    Oct 10, 2025 Fundraising CREDIT CARD PAYMENT $1,838
    Sep 10, 2025 Fundraising CREDIT CARD PAYMENT $1,292
    Aug 10, 2025 Fundraising CREDIT CARD PAYMENT $4,977
    Jul 10, 2025 Fundraising CREDIT CARD PAYMENT $4,799
    Jun 10, 2025 Fundraising CREDIT CARD PAYMENT $11,325
    May 10, 2025 Fundraising CREDIT CARD PAYMENT $5,281
    Apr 10, 2025 Fundraising CREDIT CARD PAYMENT $4,675
    Mar 10, 2025 Fundraising CREDIT CARD PAYMENT $4,722

    View American Express Company profile →

  • CHRIS TRULL $265,740 133 disbs lapsed
    Sep 4, 2020 → Nov 18, 2025 · avg gap 14d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Nov 18, 2025 Travel & Events EVENT DEPOSIT $708
    Nov 18, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Oct 29, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Sep 24, 2025 Travel & Events MEETINGS $105
    Sep 24, 2025 Fundraising FUNDRAISER DEPOSIT $657
    Sep 24, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Aug 22, 2025 Fundraising FUNDRAISER DEPOSIT $635
    Aug 22, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Jul 29, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Jun 24, 2025 Travel & Events MEETINGS $249

    View CHRIS TRULL profile →

  • CHRIS TRULL FUNDRAISING $131,754 289 disbs lapsed
    Jan 4, 2017 → Dec 3, 2025 · avg gap 11d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISA $35,902 40 disbs lapsedinfrastructure
    Jan 9, 2017 → May 12, 2020 · avg gap 31d between disbursements · last disbursement 2219d ago
    DateCategoryPurposeAmount
    May 12, 2020 Fundraising CREDIT CARD PAYMENT $1,098
    Apr 7, 2020 Fundraising CREDIT CARD PAYMENT $487
    Mar 9, 2020 Fundraising CREDIT CARD PAYMENT $1,352
    Feb 12, 2020 Fundraising CREDIT CARD PAYMENT $646
    Jan 9, 2020 Fundraising CREDIT CARD PAYMENT $1,703
    Dec 10, 2019 Fundraising CREDIT CARD PAYMENT $404
    Nov 12, 2019 Fundraising CREDIT CARD PAYMENT $150
    Oct 8, 2019 Fundraising CREDIT CARD PAYMENT $1,156
    Sep 10, 2019 Fundraising CREDIT CARD PAYMENT $343
    Aug 12, 2019 Fundraising CREDIT CARD PAYMENT $341

    View VISA profile →

Print & Mail $413K 5 vendors Highly concentrated · HHI 5399
  • CHICK MONTANA GROUP $279,681 245 disbs lapsed
    Jan 2, 2017 → Dec 1, 2025 · avg gap 13d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $5
    Dec 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Nov 3, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Nov 3, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Oct 4, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $15
    Oct 4, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Sep 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Sep 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Aug 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Aug 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000

    View CHICK MONTANA GROUP profile →

  • CONNOLLY PRINTING $117,885 16 disbs lumpy
    Jul 22, 2020 → Oct 2, 2020 · avg gap 5d between disbursements · last disbursement 2076d ago
    DateCategoryPurposeAmount
    Oct 2, 2020 Print & Mail PRINTING $5,121
    Aug 29, 2020 Print & Mail PRINTING $295
    Aug 24, 2020 Print & Mail PRINTING $5,241
    Aug 24, 2020 Print & Mail POSTAGE $8,335
    Aug 19, 2020 Print & Mail PRINTING $2,700
    Aug 17, 2020 Print & Mail POSTAGE $12,398
    Aug 17, 2020 Print & Mail PRINTING $7,792
    Aug 17, 2020 Print & Mail POSTAGE $14,350
    Aug 17, 2020 Print & Mail PRINTING $11,689
    Aug 14, 2020 Print & Mail PRINTING $3,631

    View CONNOLLY PRINTING profile →

  • BOYDS DIRECT $10,387 17 disbs lapsed
    Jan 2, 2017 → May 2, 2025 · avg gap 190d between disbursements · last disbursement 403d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Pro Print $4,214 8 disbs lapsed
    Jun 26, 2018 → Apr 9, 2024 · avg gap 302d between disbursements · last disbursement 791d ago
    DateCategoryPurposeAmount
    Apr 9, 2024 Print & Mail PRINTING $950
    Apr 26, 2022 Print & Mail PRINTING $1,060
    May 25, 2021 Print & Mail PRINTING $270
    Apr 30, 2021 Print & Mail PRINTING $57
    Mar 17, 2021 Print & Mail PRINTING $310
    Aug 18, 2020 Print & Mail PRINTING $96
    Apr 23, 2019 Print & Mail PRINTING $947
    Jun 26, 2018 Print & Mail PRINTING $525

    View Pro Print profile →

  • KC STRATEGIES LLC $1,168 8 disbs lapsed
    May 10, 2019 → Dec 14, 2023 · avg gap 240d between disbursements · last disbursement 908d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Aug 12, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Jul 15, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $6,000
    May 2, 2025 Travel & Events PARKING $85
    May 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Apr 1, 2025 Fundraising FUNDRAISING CONSULTING $16,500
    Jan 2, 2025 Fundraising FUNDRAISING CONSULTING $11,000

    View KC STRATEGIES LLC profile →

Travel & Events $402K 7 vendors Highly concentrated · HHI 5770
  • DCCC $290,000 8 disbs lapsed
    Nov 4, 2018 → Sep 20, 2023 · avg gap 254d between disbursements · last disbursement 993d ago
    DateCategoryPurposeAmount
    Sep 20, 2023 Travel & Events FEDERAL CONTRIBUTION $50,000
    Jun 14, 2023 Travel & Events FEDERAL CONTRIBUTION $50,000
    Mar 6, 2023 Travel & Events FEDERAL CONTRIBUTION $50,000
    Mar 29, 2022 Travel & Events FEDERAL CONTRIBUTION $50,000
    Oct 27, 2020 Travel & Events VOID LOST CHECK -$50,000
    Sep 30, 2020 Travel & Events FEDERAL CONTRIBUTION $50,000
    Feb 18, 2020 Travel & Events FEDERAL CONTRIBUTION $50,000
    Nov 4, 2018 Travel & Events FEDERAL CONTRIBUTION $40,000

    View DCCC profile →

  • 2024 IRON WORKERS PIN NIGHT $95,909 137 disbs lapsed
    Jan 2, 2017 → Dec 2, 2025 · avg gap 24d between disbursements · last disbursement 189d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL DEMOCRATIC CLUB $7,573 20 disbs lapsed
    Jul 24, 2017 → Sep 16, 2025 · avg gap 157d between disbursements · last disbursement 266d ago
    DateCategoryPurposeAmount
    Sep 16, 2025 Travel & Events MEMBERSHIP DUES AND CAPITAL ASSESSMENTS $960
    Oct 16, 2024 Travel & Events MEETINGS $113
    Sep 10, 2024 Travel & Events CAPITAL ASSESSMENTS $120
    Sep 10, 2024 Travel & Events MEMBERSHIP DUES $840
    Sep 12, 2023 Travel & Events CAPITAL ASSESSMENTS $120
    Sep 12, 2023 Travel & Events MEMBERSHIP DUES $780
    Sep 13, 2022 Travel & Events CAPITAL ASSESSMENTS $120
    Sep 13, 2022 Travel & Events MEMBERSHIP DUES $780
    Sep 14, 2021 Travel & Events CAPITAL ASSESSMENTS $120
    Sep 14, 2021 Travel & Events MEMBERSHIP DUES $720

    View NATIONAL DEMOCRATIC CLUB profile →

  • THE CONGRESSIONAL CLUB $4,200 2 disbs lapsed
    Mar 5, 2019 → Feb 12, 2020 · avg gap 344d between disbursements · last disbursement 2309d ago
    DateCategoryPurposeAmount
    Feb 12, 2020 Travel & Events FIRST LADIES LUNCHEON EVENT $2,100
    Mar 5, 2019 Travel & Events FIRST LADIES LUNCHEON EVENT $2,100

    View THE CONGRESSIONAL CLUB profile →

  • CHRIS TRULL $2,283 5 disbs lapsed
    Mar 21, 2025 → Nov 18, 2025 · avg gap 61d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Nov 18, 2025 Travel & Events EVENT DEPOSIT $708
    Nov 18, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Oct 29, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Sep 24, 2025 Travel & Events MEETINGS $105
    Sep 24, 2025 Fundraising FUNDRAISER DEPOSIT $657
    Sep 24, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Aug 22, 2025 Fundraising FUNDRAISER DEPOSIT $635
    Aug 22, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Jul 29, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Jun 24, 2025 Travel & Events MEETINGS $249

    View CHRIS TRULL profile →

Strategy & Research $275K 2 vendors Highly concentrated · HHI 7995
  • CENCE CINCOTTI STRATEGY $244,116 100 disbs lapsed
    Jan 6, 2017 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GBAO $31,100 1 disb
    Jun 26, 2020 → Jun 26, 2020
    DateCategoryPurposeAmount
    Jun 26, 2020 Strategy & Research POLLING $31,100

    View GBAO profile →

Digital $142K 3 vendors Highly concentrated · HHI 7839
  • MVAR MEDIA LLC $124,545 1 disb
    Aug 20, 2020 → Aug 20, 2020
    DateCategoryPurposeAmount
    Sep 4, 2020 Media VIDEO PRODUCTION $12,975
    Sep 4, 2020 Media VIDEO PRODUCTION $6,004
    Aug 20, 2020 Digital DIGITAL MEDIA $124,545

    View MVAR MEDIA LLC profile →

  • CENCE CINCOTTI STRATEGY $19,015 1 disb
    Sep 2, 2020 → Sep 2, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BLUE STATE DIGITAL -$1,252 1 disb
    Dec 3, 2017 → Dec 3, 2017
    DateCategoryPurposeAmount
    Dec 3, 2017 Digital VODED CHECK -$1,252

    View BLUE STATE DIGITAL profile →

Other / Unclassified $126K 2 vendors Highly concentrated · HHI 9987
  • BARNEY MONK PAYROLL AND EVENT SERVICES $126,032 48 disbs lapsed
    Jan 24, 2005 → May 29, 2025 · avg gap 158d between disbursements · last disbursement 376d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $79 1 disb infrastructure
    Nov 21, 2023 → Nov 21, 2023
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $99
    Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $119
    Dec 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $583
    Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $123
    Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $296
    Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $21
    Nov 12, 2025 Fundraising CREDIT CARD PROCESSING FEE $140
    Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEE $166
    Oct 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $1
    Oct 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $2

    View ActBlue Technical Services, Inc. profile →

Software & Tech $114K 4 vendors Highly concentrated · HHI 6517
  • NGP VAN, Inc. (EveryAction) $88,226 40 disbs lapsed
    Jan 9, 2017 → Dec 2, 2025 · avg gap 83d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Software & Tech DATABASE $2,895
    Aug 6, 2025 Software & Tech DATABASE $2,757
    May 7, 2025 Software & Tech DATABASE $2,757
    Feb 3, 2025 Software & Tech DATABASE $2,757
    Dec 3, 2024 Software & Tech DATABASE $2,757
    Aug 15, 2024 Software & Tech DATABASE $2,757
    May 6, 2024 Software & Tech DATABASE $2,757
    Feb 5, 2024 Software & Tech DATABASE $2,757
    Nov 9, 2023 Software & Tech DATABASE $2,757
    Oct 17, 2023 Software & Tech DATABASE $124

    View NGP VAN, Inc. (EveryAction) profile →

  • CINCON GROUP $25,124 61 disbs lapsed
    Jan 4, 2017 → Apr 30, 2025 · avg gap 51d between disbursements · last disbursement 405d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BOSTON HERALD $248 4 disbs lapsed
    Mar 20, 2017 → Aug 3, 2017 · avg gap 45d between disbursements · last disbursement 3232d ago
    DateCategoryPurposeAmount
    Aug 3, 2017 Software & Tech SUBSRIPTION EXPENSE $62
    May 6, 2017 Software & Tech SUBSRIPTION EXPENSE $62
    Apr 13, 2017 Software & Tech SUBSRIPTION EXPENSE $62
    Mar 20, 2017 Software & Tech SUBSRIPTION EXPENSE $62

    View BOSTON HERALD profile →

  • CHICK MONTANA GROUP $35 1 disb
    Apr 1, 2025 → Apr 1, 2025
    DateCategoryPurposeAmount
    Dec 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $5
    Dec 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Nov 3, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Nov 3, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Oct 4, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $15
    Oct 4, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Sep 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Sep 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Aug 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Aug 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000

    View CHICK MONTANA GROUP profile →

Legal & Compliance $94K 2 vendors Highly concentrated · HHI 5266
  • ATTORNEY GLEN HANNINGTON $57,599 21 disbs lapsed
    Jan 23, 2017 → Jan 10, 2025 · avg gap 145d between disbursements · last disbursement 515d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHICK MONTANA GROUP $36,000 12 disbs lapsed
    Jan 2, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $5
    Dec 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Nov 3, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Nov 3, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Oct 4, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $15
    Oct 4, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Sep 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Sep 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Aug 1, 2025 Print & Mail POSTAGE AND DELIVERY EXPENSE $6
    Aug 1, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000

    View CHICK MONTANA GROUP profile →

Contributions & Transfers $89K 1 vendors
  • A NIGHT FOR BRIAN WALLACE $89,035 213 disbs lapsed
    Oct 7, 2003 → Dec 31, 2025 · avg gap 38d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $56K 3 vendors Concentrated · HHI 3619
  • BUYING TIME LLC $25,000 1 disb
    Sep 21, 2020 → Sep 21, 2020
    DateCategoryPurposeAmount
    Sep 21, 2020 Media ADVERTISING $25,000

    View BUYING TIME LLC profile →

  • MVAR MEDIA LLC $18,979 2 disbs lumpy
    Sep 4, 2020 → Sep 4, 2020 · avg gap 0d between disbursements · last disbursement 2104d ago
    DateCategoryPurposeAmount
    Sep 4, 2020 Media VIDEO PRODUCTION $12,975
    Sep 4, 2020 Media VIDEO PRODUCTION $6,004
    Aug 20, 2020 Digital DIGITAL MEDIA $124,545

    View MVAR MEDIA LLC profile →

  • BAY WINDOWS $11,710 41 disbs lapsed
    Feb 13, 2017 → Aug 27, 2025 · avg gap 78d between disbursements · last disbursement 286d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $26K 3 vendors Highly concentrated · HHI 7710
  • VERIZON WIRELESS $22,680 103 disbs lapsed
    Feb 3, 2017 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Admin & Office TELEPHONE $262
    Nov 6, 2025 Admin & Office TELEPHONE $207
    Oct 6, 2025 Admin & Office TELEPHONE $207
    Sep 8, 2025 Admin & Office TELEPHONE $206
    Aug 6, 2025 Admin & Office TELEPHONE $206
    Jul 7, 2025 Admin & Office TELEPHONE $206
    Jun 6, 2025 Admin & Office TELEPHONE $206
    May 6, 2025 Admin & Office TELEPHONE $287
    Apr 7, 2025 Admin & Office TELEPHONE $220
    Mar 6, 2025 Admin & Office TELEPHONE $206

    View VERIZON WIRELESS profile →

  • CM DEMO SERVICES $2,738 5 disbs lapsed
    Jul 25, 2017 → May 29, 2025 · avg gap 716d between disbursements · last disbursement 376d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KC STRATEGIES LLC $608 3 disbs lapsed
    Jan 2, 2021 → Dec 14, 2023 · avg gap 538d between disbursements · last disbursement 908d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Aug 12, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Jul 15, 2025 Fundraising FUNDRAISING CONSULTING $5,500
    Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $6,000
    May 2, 2025 Travel & Events PARKING $85
    May 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Apr 1, 2025 Fundraising FUNDRAISING CONSULTING $16,500
    Jan 2, 2025 Fundraising FUNDRAISING CONSULTING $11,000

    View KC STRATEGIES LLC profile →

Wages & Payroll $11K 4 vendors Highly concentrated · HHI 5416
  • US TREASURY $7,354 5 disbs lapsedinfrastructure
    Feb 8, 2021 → Mar 11, 2025 · avg gap 373d between disbursements · last disbursement 455d ago
    DateCategoryPurposeAmount
    Mar 11, 2025 Wages & Payroll TAX $5,105
    Mar 8, 2024 Wages & Payroll TAX $86
    Mar 28, 2023 Wages & Payroll TAX $802
    Mar 16, 2022 Wages & Payroll TAX $122
    Feb 8, 2021 Wages & Payroll TAX $1,239

    View US TREASURY profile →

  • ADP, Inc. $2,569 53 disbs lapsedinfrastructure
    Feb 10, 2017 → May 17, 2019 · avg gap 16d between disbursements · last disbursement 2580d ago
    DateCategoryPurposeAmount
    May 17, 2019 Wages & Payroll PAYROLL SERVICE $52
    May 3, 2019 Wages & Payroll PAYROLL SERVICE $52
    Apr 19, 2019 Wages & Payroll PAYROLL SERVICE $52
    Apr 5, 2019 Wages & Payroll PAYROLL SERVICE $49
    Mar 22, 2019 Wages & Payroll PAYROLL SERVICE $49
    Mar 8, 2019 Wages & Payroll PAYROLL SERVICE $49
    Feb 22, 2019 Wages & Payroll PAYROLL SERVICE $49
    Feb 8, 2019 Wages & Payroll PAYROLL SERVICE $49
    Jan 30, 2019 Wages & Payroll PAYROLL SERVICE $72
    Jan 25, 2019 Wages & Payroll PAYROLL SERVICE $49

    View ADP, Inc. profile →

  • COMMONWEALTH OF MASSACHUSETTS $669 18 disbs lapsed
    May 6, 2022 → Oct 15, 2024 · avg gap 53d between disbursements · last disbursement 602d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Travel & Events TOLLS $29
    Nov 20, 2025 Travel & Events TOLLS $102
    Sep 24, 2025 Travel & Events TOLLS $9
    Aug 13, 2025 Travel & Events TOLLS $33
    Jul 7, 2025 Travel & Events TOLLS $64
    May 31, 2025 Travel & Events TOLLS $30
    Mar 26, 2025 Travel & Events TOLLS $108
    Mar 18, 2025 Travel & Events TOLLS $45
    Jan 16, 2025 Travel & Events TOLLS $49
    Oct 15, 2024 Wages & Payroll TOLLS $21

    View COMMONWEALTH OF MASSACHUSETTS profile →

  • CITIZENS BANK $32 3 disbs lapsed
    Jul 1, 2022 → Nov 8, 2022 · avg gap 65d between disbursements · last disbursement 1309d ago
    DateCategoryPurposeAmount
    Nov 8, 2022 Wages & Payroll FEE $7
    Oct 3, 2022 Wages & Payroll FEE $7
    Jul 1, 2022 Wages & Payroll SERVICE CHARGE $18

    View CITIZENS BANK profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $4K Contributions & Transfers $1K Travel & Events $29

Spending by category

last 12 months
Fundraising $83K Legal & Compliance $18K Strategy & Research $12K Travel & Events $11K Software & Tech $6K Contributions & Transfers $5K Admin & Office $1K Media $925 Print & Mail $56
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,270,287 900
Print & Mail $413,336 294
Travel & Events $402,292 190
Strategy & Research $275,216 101
Digital $142,307 3
Other / Unclassified $126,111 49
Software & Tech $113,633 106
Legal & Compliance $93,599 33
Contributions & Transfers $89,035 213
Media $55,689 44
Admin & Office $26,026 111
Wages & Payroll $10,624 79
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 MICHAEL F & MARGARET J FLAHERTY MEM SCHL CHARITABLE CONTRIBUTION $250
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Dec 29, 2025 COMMONWEALTH OF MASSACHUSETTS TOLLS $29
Dec 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $119
Dec 11, 2025 COMMUNITY BOAT BUILDING CHARITABLE CONTRIBUTION $1,000
Dec 10, 2025 American Express Company CREDIT CARD PAYMENT $2,731
Dec 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $583
Dec 8, 2025 VERIZON WIRELESS TELEPHONE $262
Dec 3, 2025 FRST BNK MRCH SVC CREDIT CARD PROCESSING FEE $20
Dec 3, 2025 FRST BNK MRCH SVC CREDIT CARD PROCESSING FEE $55
Dec 3, 2025 CINCON GROUP STRATEGIC CONSULTING $2,000
Dec 3, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $123
Dec 2, 2025 SAVR RESTAURANT CATERING $1,484
Dec 2, 2025 NGP VAN, Inc. (EveryAction) DATABASE $2,895
Dec 1, 2025 CHICK MONTANA GROUP POSTAGE AND DELIVERY EXPENSE $5
Dec 1, 2025 CHICK MONTANA GROUP ACCOUNTING AND COMPLIANCE SERVICES $3,000
Nov 26, 2025 WEST POINT PARENTS ASSOCIATION CHARITABLE CONTRIBUTION $250
Nov 26, 2025 CATHOLIC CHARITIES CHARITABLE CONTRIBUTION $200
Nov 26, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Nov 20, 2025 COMMONWEALTH OF MASSACHUSETTS TOLLS $102
See all 2,123 disbursements → Download CSV