LYNCH, STEPHEN

U.S. House MA · C00366948 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)

Runway projection

$1.18M cash on hand · $30K/mo burn → 40.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

6/12 categories filled · 8 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: ●●● CHRIS TRULL, ●●● COMMONWEALTH OF MASSACHUSETTS · Admin & Office: — · Contributions & Transfers: Catholic Charities

Tech stack last 365 days · 2025-03-31 → 2026-03-31

6/12 categories filled · 9 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: Catholic Charities

No vendor activity in this window.

Top vendors paid last 6 months · top 10

CHRIS TRULL $12K — · 5 txns KC STRATEGIES LLC $11K — · 1 txn American Express Company $8K — · 2 txns CHICK MONTANA GROUP $6K — · 3 txns BOYDS DIRECT $4K — · 2 txns CINCON GROUP $4K — · 2 txns NGP VAN, Inc. (EveryAction) $3K — · 1 txn ActBlue Technical Services, Inc. $2K — · 6 txns SOUTH BOSTON CITIZENS' ASSOCIATION $1K — · 1 txn SOUTH BOSTON ALLIED WAR VET. COUNCIL $1K — · 1 txn LS LYNCH, STEPHEN

Top vendors paid last 12 months · top 10

KC STRATEGIES LLC $44K Fundraising · 6 txns CHRIS TRULL $33K Fundraising · 15 txns American Express Company $28K Fundraising · 8 txns CHICK MONTANA GROUP $24K Legal & Compliance · 9 txns CINCON GROUP $16K Strategy & Research · 8 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 3 txns BOYDS DIRECT $4K — · 2 txns NORFOLK & DEDHAM MUTUAL FIRE INSURANC… $4K — · 1 txn ActBlue Technical Services, Inc. $4K Fundraising · 12 txns SOUTH BOSTON CITIZENS' ASSOCIATION $2K — · 3 txns LS LYNCH, STEPHEN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

LYNCH, STEPHEN Fundraising $56K Legal & Compliance $15K Strategy & Research $10K Software & Tech $6K Travel & Events $4K Contributions & Transfers $2K Admin & Office $1K Media $625 Print & Mail $37 KC STRATEGIES LLC $22K CHICK MONTANA GROUP $15K CINCON GROUP $10K NGP VAN, Inc. (EveryAction) $6K NICHOLAS ZAFERAKIS, JR. $2K AMERICAN LEGION POST 140 $2K VERIZON WIRELESS $1K SOUTH BOSTON TODAY $625 CHICK MONTANA GROUP $37 Total in: $95K Total out: $58K

12-month spend by category

$231K across 12 months

Apr 25 Mar 26 peak $46K Fundrais… 56% Legal & … 12% Strategy… 8% Other / … 8% Travel &… 6% Software… 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 259d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — FUNDRAISING CONSULTING $11,000
    Jan 6, 2026 — FUNDRAISING CONSULTING $11,000
    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

    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 223d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 — CREDIT CARD PROCESSING FEE $6,429
    Feb 10, 2026 — CREDIT CARD PAYMENT $2,012
    Jan 10, 2026 — CREDIT CARD PAYMENT $5,174
    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

    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 245d ago
    DateCategoryPurposeAmount
    Mar 26, 2026 — FUNDRAISER CATERING $1,449
    Mar 26, 2026 — FUNDRAISING CONSULTING $3,500
    Feb 23, 2026 — FUNDRAISING CONSULTING $3,500
    Jan 27, 2026 — EVENT CATERING $1,029
    Jan 27, 2026 — FUNDRAISING CONSULTING $3,000
    Jan 6, 2026 — FUNDRAISING CONSULTING $3,000
    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

    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 230d 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 2261d 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 232d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 — SUPPLIES $134
    Mar 3, 2026 — POSTAGE AND DELIVERY EXPENSE $5
    Mar 3, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Feb 1, 2026 — POSTAGE AND DELIVERY EXPENSE $15
    Feb 1, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Jan 2, 2026 — POSTAGE AND DELIVERY EXPENSE $8
    Jan 2, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    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

    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 2118d 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 445d 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 833d 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 950d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — FUNDRAISING CONSULTING $11,000
    Jan 6, 2026 — FUNDRAISING CONSULTING $11,000
    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

    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 1035d 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 231d 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 308d ago
    DateCategoryPurposeAmount
    Jan 14, 2026 — MEMBERSHIP DUES AND CAPITAL ASSESSMENTS $38
    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

    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 2351d 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 245d ago
    DateCategoryPurposeAmount
    Mar 26, 2026 — FUNDRAISER CATERING $1,449
    Mar 26, 2026 — FUNDRAISING CONSULTING $3,500
    Feb 23, 2026 — FUNDRAISING CONSULTING $3,500
    Jan 27, 2026 — EVENT CATERING $1,029
    Jan 27, 2026 — FUNDRAISING CONSULTING $3,000
    Jan 6, 2026 — FUNDRAISING CONSULTING $3,000
    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

    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 230d 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 418d 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
    Mar 31, 2026 — CREDIT CARD PROCESSING FEE $318
    Mar 31, 2026 — CREDIT CARD PROCESSING FEE $465
    Mar 25, 2026 — CREDIT CARD PROCESSING FEE $11
    Mar 18, 2026 — CREDIT CARD PROCESSING FEE $267
    Mar 11, 2026 — CREDIT CARD PROCESSING FEE $359
    Mar 4, 2026 — CREDIT CARD PROCESSING FEE $570
    Feb 25, 2026 — CREDIT CARD PROCESSING FEE $63
    Feb 18, 2026 — CREDIT CARD PROCESSING FEE $81
    Feb 11, 2026 — CREDIT CARD PROCESSING FEE $21
    Feb 4, 2026 — CREDIT CARD PROCESSING FEE $270

    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 231d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 — DATABASE $2,895
    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

    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 447d 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 3274d 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
    Mar 3, 2026 — SUPPLIES $134
    Mar 3, 2026 — POSTAGE AND DELIVERY EXPENSE $5
    Mar 3, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Feb 1, 2026 — POSTAGE AND DELIVERY EXPENSE $15
    Feb 1, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Jan 2, 2026 — POSTAGE AND DELIVERY EXPENSE $8
    Jan 2, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    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

    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 557d 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 232d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 — SUPPLIES $134
    Mar 3, 2026 — POSTAGE AND DELIVERY EXPENSE $5
    Mar 3, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Feb 1, 2026 — POSTAGE AND DELIVERY EXPENSE $15
    Feb 1, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    Jan 2, 2026 — POSTAGE AND DELIVERY EXPENSE $8
    Jan 2, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $3,000
    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

    View CHICK MONTANA GROUP profile →

Contributions & Transfers $89K 2 vendors Highly concentrated · HHI 9844
  • A NIGHT FOR BRIAN WALLACE $88,335 211 disbs lapsed
    Oct 7, 2003 → Dec 31, 2025 · avg gap 39d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Catholic Charities $700 2 disbs lapsed
    Apr 24, 2025 → Nov 26, 2025 · avg gap 216d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Nov 26, 2025 Contributions & Transfers CHARITABLE CONTRIBUTION $200
    Apr 24, 2025 Contributions & Transfers CHARITABLE CONTRIBUTION $500

    View Catholic Charities profile →

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 2146d 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 328d 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 225d ago
    DateCategoryPurposeAmount
    Mar 6, 2026 — TELEPHONE $207
    Feb 6, 2026 — TELEPHONE $207
    Jan 6, 2026 — TELEPHONE $207
    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

    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 418d 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 950d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — FUNDRAISING CONSULTING $11,000
    Jan 6, 2026 — FUNDRAISING CONSULTING $11,000
    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

    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 497d 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 2622d 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 644d 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 1351d 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

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Spending by category

last 12 months
Fundraising $56K Legal & Compliance $15K Strategy & Research $10K Software & Tech $6K Travel & Events $4K Contributions & Transfers $2K Admin & Office $1K Media $625 Print & Mail $37
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
Mar 31, 2026 BOYDS DIRECT PRINTING $2,965
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $318
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $465
Mar 26, 2026 CHRIS TRULL FUNDRAISER CATERING $1,449
Mar 26, 2026 CHRIS TRULL FUNDRAISING CONSULTING $3,500
Mar 26, 2026 CAUGHT IN SOUTHIE ADVERTISING EXPENSE $375
Mar 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $267
Mar 17, 2026 NICHOLAS ZAFERAKIS, JR. TRAVEL REIMBURSEMENT $304
Mar 12, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $200
Mar 11, 2026 DIDOMENICO FOUNDATION CHARITABLE CONTRIBUTION $150
Mar 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $359
Mar 10, 2026 SOUTH BOSTON CITIZENS' ASSOCIATION CHARITABLE CONTRIBUTION $1,400
Mar 10, 2026 American Express Company CREDIT CARD PROCESSING FEE $6,429
Mar 6, 2026 VERIZON WIRELESS TELEPHONE $207
Mar 5, 2026 NGP VAN, Inc. (EveryAction) DATABASE $2,895
Mar 4, 2026 BOYDS DIRECT PRINTING $1,174
Mar 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $570
Mar 3, 2026 MARY ANN BRETT FOOD PANTRY CHARITABLE CONTRIBUTION $500
Mar 3, 2026 FRST BNK MRCH SVC CREDIT CARD PROCESSING FEE $20
See all 2,188 disbursements → Download CSV