LYNCH, STEPHEN

U.S. House MA · C00366948 · 2026 cycle

Democratic incumbent

$542K Total raised

$447K Total spent

$1.18M Cash on hand

4.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $260K/mo (last 90d ÷ 3)

Runway projection

$1.18M cash on hand · $260K/mo burn → 4.6 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-08-12 → 2026-08-12

8/12 categories filled · 11 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB, ●●● CHRIS TRULL · Admin & Office: — · Contributions & Transfers: Catholic Charities, South Boston Special Kids & Young Adults

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$69K across 12 months

Recent activity last 90 days

⚡ Aug 11, 2026 $26K to CONNOLLY PRINTING — 2×+ this campaign's average
⚡ Aug 10, 2026 $8K to American Express Company — 2×+ this campaign's average
⚡ Jul 9, 2026 $302K to TRILOGY INTERACTIVE LLC — 2×+ this campaign's average
⚡ Jun 10, 2026 $8K to American Express Company — 2×+ this campaign's average
🔄 May 14, 2026 $19K to Tropiculture — first disbursement after gap
🆕 Jul 1, 2026 first $149K to TRILOGY INTERACTIVE LLC — new vendor relationship
· Aug 12, 2026 $250 to Parkway Youth Flag Football League
· Aug 12, 2026 $87 to ActBlue Technical Services, Inc.
· Aug 12, 2026 $46 to ActBlue Technical Services, Inc.
· Aug 11, 2026 $10K to TRILOGY INTERACTIVE LLC
· Aug 11, 2026 $586 to NATIONAL DEMOCRATIC CLUB
· Aug 10, 2026 $760 to South Boston Citizens' Association
· Aug 10, 2026 $125 to South Boston Citizens' Association
· Aug 10, 2026 $-125 to South Boston Citizens' Association
· Aug 10, 2026 $-760 to South Boston Citizens' Association

Vendors by service category 12 categories

Fundraising $1.27M 42% of category spend 13 vendors Concentrated · HHI 2600

KC STRATEGIES LLC 34% $426,831 72 disbs lapsed

Apr 11, 2019 → Nov 4, 2025 · avg gap 34d between disbursements · last disbursement 326d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	FUNDRAISING CONSULTING	$8,000
May 6, 2026	—	SUPPLIES	$247
May 6, 2026	—	FUNDRAISING CONSULTING	$10,500
Apr 29, 2026	—	EVENT SUPPLIES	$0
Apr 1, 2026	—	FUNDRAISING CONSULTING	$5,500
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

View KC STRATEGIES LLC profile →

American Express Company 30% $384,929 107 disbs lapsedinfrastructure

Feb 1, 2017 → Dec 10, 2025 · avg gap 31d between disbursements · last disbursement 290d ago

Date	Category	Purpose	Amount
Aug 10, 2026	—	CREDIT CARD PAYMENT	$8,161
Jul 10, 2026	—	CREDIT CARD PAYMENT	$5,527
Jun 10, 2026	—	CREDIT CARD PAYMENT	$8,232
May 10, 2026	—	CREDIT CARD PAYMENT	$4,010
Apr 10, 2026	—	CREDIT CARD PAYMENT	$11,236
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

View American Express Company profile →

CHRIS TRULL 21% $265,740 133 disbs lapsed

Sep 4, 2020 → Nov 18, 2025 · avg gap 14d between disbursements · last disbursement 312d ago

Date	Category	Purpose	Amount
Jul 17, 2026	—	FUNDRAISING CONSULTING	$3,500
Jun 16, 2026	—	CATERING	$1,234
Jun 16, 2026	—	FUNDRAISING CONSULTING	$3,500
May 22, 2026	—	FUNDRAISING CONSULTING	$3,500
Apr 24, 2026	—	FUNDRAISING CONSULTING	$3,500
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

View CHRIS TRULL profile →

CHRIS TRULL FUNDRAISING 10% $129,761 255 disbs lapsed

Jan 4, 2017 → Dec 3, 2025 · avg gap 13d between disbursements · last disbursement 297d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISA 3% $35,902 40 disbs lapsedinfrastructure

Jan 9, 2017 → May 12, 2020 · avg gap 31d between disbursements · last disbursement 2328d ago

Date	Category	Purpose	Amount
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 14% of category spend 5 vendors Highly concentrated · HHI 5399

CHICK MONTANA GROUP 68% $279,681 245 disbs lapsed

Jan 2, 2017 → Dec 1, 2025 · avg gap 13d between disbursements · last disbursement 299d ago

Date	Category	Purpose	Amount
Aug 4, 2026	—	POSTAGE AND DELIVERY EXPENSE	$13
Aug 4, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Jul 3, 2026	—	POSTAGE AND DELIVERY EXPENSE	$10
Jul 3, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Jun 1, 2026	—	QUICKBOOKS SUBSCRIPTION	$49
Jun 1, 2026	—	POSTAGE AND DELIVERY EXPENSE	$12
Jun 1, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
May 3, 2026	—	POSTAGE AND DELIVERY EXPENSE	$103
May 3, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Apr 4, 2026	—	POSTAGE AND DELIVERY EXPENSE	$12

View CHICK MONTANA GROUP profile →

CONNOLLY PRINTING 29% $117,885 16 disbs lumpy

Jul 22, 2020 → Oct 2, 2020 · avg gap 5d between disbursements · last disbursement 2185d ago

Date	Category	Purpose	Amount
Aug 11, 2026	—	PRINTING	$26,421
Aug 6, 2026	—	PRINTING	$15,132
Jul 30, 2026	—	PRINTING	$6,973
Jun 12, 2026	—	PRINTING	$2,550
Jun 3, 2026	—	PRINTING	$7,243
May 6, 2026	—	PRINTING	$3,427
Apr 24, 2026	—	PRINTING	$3,254
Oct 2, 2020	Print & Mail	PRINTING	$5,121
Aug 29, 2020	Print & Mail	PRINTING	$295
Aug 24, 2020	Print & Mail	PRINTING	$5,241

View CONNOLLY PRINTING profile →

BOYDS DIRECT 3% $10,387 17 disbs lapsed

Jan 2, 2017 → May 2, 2025 · avg gap 190d between disbursements · last disbursement 512d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Pro Print 1% $4,214 8 disbs lapsed

Jun 26, 2018 → Apr 9, 2024 · avg gap 302d between disbursements · last disbursement 900d ago

Date	Category	Purpose	Amount
Apr 13, 2026	—	PRINTING	$910
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 0% $1,168 8 disbs lapsed

May 10, 2019 → Dec 14, 2023 · avg gap 240d between disbursements · last disbursement 1017d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	FUNDRAISING CONSULTING	$8,000
May 6, 2026	—	SUPPLIES	$247
May 6, 2026	—	FUNDRAISING CONSULTING	$10,500
Apr 29, 2026	—	EVENT SUPPLIES	$0
Apr 1, 2026	—	FUNDRAISING CONSULTING	$5,500
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

View KC STRATEGIES LLC profile →

Travel & Events $402K 13% of category spend 13 vendors Highly concentrated · HHI 5517

DCCC 72% $290,000 8 disbs lapsed

Nov 4, 2018 → Sep 20, 2023 · avg gap 254d between disbursements · last disbursement 1102d ago

Date	Category	Purpose	Amount
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 17% $69,787 77 disbs lapsed

Jan 20, 2017 → Dec 2, 2025 · avg gap 43d between disbursements · last disbursement 298d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Phoebe's Faces 3% $13,358 44 disbs lapsed

Jan 2, 2017 → May 28, 2025 · avg gap 71d between disbursements · last disbursement 486d ago

Date	Category	Purpose	Amount
Apr 13, 2026	—	APPEARANCE SERVICES	$330
May 28, 2025	Travel & Events	APPEARANCE SERVICES	$325
Apr 24, 2025	Travel & Events	APPEARANCE SERVICES	$325
Feb 24, 2025	Travel & Events	APPEARANCE SERVICES	$325
Oct 16, 2024	Travel & Events	APPEARANCE SERVICES	$320
Apr 29, 2024	Travel & Events	APPEARANCE SERVICES	$320
Jan 13, 2024	Travel & Events	APPEARANCE SERVICES	$320
Dec 15, 2023	Travel & Events	APPEARANCE SERVICES	$320
Oct 2, 2023	Legal & Compliance	VOID CHECK LOST IN MAIL	-$640
May 3, 2023	Travel & Events	APPEARANCE SERVICES	$640

View Phoebe's Faces profile →

NATIONAL DEMOCRATIC CLUB 2% $7,573 20 disbs lapsed

Jul 24, 2017 → Sep 16, 2025 · avg gap 157d between disbursements · last disbursement 375d ago

Date	Category	Purpose	Amount
Aug 11, 2026	—	MEMBERSHIP DUES AND CAPITAL ASSESSMENTS	$586
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

View NATIONAL DEMOCRATIC CLUB profile →

Seasons Union Catering 1% $5,278 1 disb

Apr 7, 2022 → Apr 7, 2022

Date	Category	Purpose	Amount
Apr 22, 2026	—	CATERING	$3,872
Apr 7, 2022	Travel & Events	CATERING	$5,278

View Seasons Union Catering profile →

Strategy & Research $275K 9% of category spend 3 vendors Concentrated · HHI 4444

CENCE CINCOTTI STRATEGY 58% $160,116 58 disbs lapsed

Jan 6, 2017 → May 7, 2025 · avg gap 53d between disbursements · last disbursement 507d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Cincon Group 31% $84,000 42 disbs lapsed

Feb 14, 2022 → Dec 3, 2025 · avg gap 34d between disbursements · last disbursement 297d ago

Date	Category	Purpose	Amount
Aug 6, 2026	—	STRATEGIC CONSULTING	$2,000
Jul 7, 2026	—	STRATEGIC CONSULTING	$2,000
Jun 9, 2026	—	STRATEGIC CONSULTING	$2,000
May 6, 2026	—	STRATEGIC CONSULTING	$2,000
Apr 23, 2026	—	STRATEGIC CONSULTING	$2,000
Mar 2, 2026	—	STRATEGIC CONSULTING	$2,000
Feb 3, 2026	—	STRATEGIC CONSULTING	$2,000
Jan 9, 2026	—	STRATEGIC CONSULTING	$2,000
Dec 3, 2025	Strategy & Research	STRATEGIC CONSULTING	$2,000
Nov 4, 2025	Strategy & Research	STRATEGIC CONSULTING	$2,000

View Cincon Group profile →

GBAO 11% $31,100 1 disb

Jun 26, 2020 → Jun 26, 2020

Date	Category	Purpose	Amount
Apr 2, 2026	—	POLLING	$46,600
Jun 26, 2020	Strategy & Research	POLLING	$31,100

View GBAO profile →

Digital $142K 5% of category spend 3 vendors Highly concentrated · HHI 7839

MVAR MEDIA LLC 88% $124,545 1 disb

Aug 20, 2020 → Aug 20, 2020

Date	Category	Purpose	Amount
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 13% $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% -$1,252 1 disb

Dec 3, 2017 → Dec 3, 2017

Date Category Purpose Amount

Dec 3, 2017 Digital VODED CHECK -$1,252

View BLUE STATE DIGITAL profile →

Date	Category	Purpose	Amount
Dec 3, 2017	Digital	VODED CHECK	-$1,252

Other / Unclassified $126K 4% of category spend 6 vendors Highly concentrated · HHI 7628

Tropiculture 87% $109,320 7 disbs lapsed

May 29, 2017 → May 29, 2025 · avg gap 487d between disbursements · last disbursement 485d ago

Date	Category	Purpose	Amount
May 14, 2026	—	PLANTS FOR MOTHER'S DAY	$19,120
May 29, 2025	Other / Unclassified	PLANTS FOR MOTHER'S DAY	$18,745
May 17, 2024	Other / Unclassified	PLANTS FOR MOTHER'S DAY	$18,745
May 12, 2023	Other / Unclassified	PLANTS FOR MOTHER'S DAY	$18,273
May 11, 2022	Other / Unclassified	PLANTS FOR MOTHER'S DAY	$18,255
May 17, 2019	Other / Unclassified	PLANTS FOR MOTHER'S DAY	$11,903
Jun 4, 2018	Other / Unclassified	PLANTS FOR MOTHER'S DAY	$11,850
May 29, 2017	Other / Unclassified	PLANTS FOR MOTHER'S DAY	$11,550

View Tropiculture profile →

BARNEY MONK PAYROLL AND EVENT SERVICES 10% $13,157 26 disbs lapsed

Jan 24, 2005 → Apr 26, 2024 · avg gap 281d between disbursements · last disbursement 883d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Stapleton Floral 2% $2,648 13 disbs lapsed

Jan 9, 2017 → Nov 5, 2019 · avg gap 86d between disbursements · last disbursement 2517d ago

Date	Category	Purpose	Amount
Nov 5, 2019	Other / Unclassified	FLOWER EXPENSE	$169
Apr 9, 2019	Travel & Events	FLOWERS	$199
Mar 6, 2019	Other / Unclassified	FLOWER EXPENSE	$88
Sep 14, 2018	Other / Unclassified	FLOWER EXPENSE	$98
Apr 9, 2018	Other / Unclassified	FLOWER EXPENSE	$255
Feb 7, 2018	Other / Unclassified	FLOWER EXPENSE	$219
Jan 7, 2018	Other / Unclassified	FLOWER EXPENSE	$165
Nov 6, 2017	Other / Unclassified	FLOWER EXPENSE	$92
Aug 7, 2017	Other / Unclassified	FLOWER EXPENSE	$173
Jul 7, 2017	Other / Unclassified	FLOWER EXPENSE	$86

View Stapleton Floral profile →

Cincon Group 1% $800 1 disb

Aug 5, 2024 → Aug 5, 2024

Date	Category	Purpose	Amount
Aug 6, 2026	—	STRATEGIC CONSULTING	$2,000
Jul 7, 2026	—	STRATEGIC CONSULTING	$2,000
Jun 9, 2026	—	STRATEGIC CONSULTING	$2,000
May 6, 2026	—	STRATEGIC CONSULTING	$2,000
Apr 23, 2026	—	STRATEGIC CONSULTING	$2,000
Mar 2, 2026	—	STRATEGIC CONSULTING	$2,000
Feb 3, 2026	—	STRATEGIC CONSULTING	$2,000
Jan 9, 2026	—	STRATEGIC CONSULTING	$2,000
Dec 3, 2025	Strategy & Research	STRATEGIC CONSULTING	$2,000
Nov 4, 2025	Strategy & Research	STRATEGIC CONSULTING	$2,000

View Cincon Group profile →

Emerson Auto Service Corporation 0% $107 1 disb

Sep 10, 2018 → Sep 10, 2018

Date Category Purpose Amount

Sep 10, 2018 Other / Unclassified AUTO SERVICE EXPENSE $107

View Emerson Auto Service Corporation profile →

Date	Category	Purpose	Amount
Sep 10, 2018	Other / Unclassified	AUTO SERVICE EXPENSE	$107

Software & Tech $114K 4% of category spend 6 vendors Highly concentrated · HHI 6389

NGP VAN, Inc. (EveryAction) 78% $88,226 40 disbs lapsed

Jan 9, 2017 → Dec 2, 2025 · avg gap 83d between disbursements · last disbursement 298d ago

Date	Category	Purpose	Amount
Jul 24, 2026	—	DATABASE	$2,895
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

View NGP VAN, Inc. (EveryAction) profile →

JACKIE LAVENDER BIRD 19% $21,369 52 disbs lapsed

Jan 4, 2017 → Jan 6, 2021 · avg gap 29d between disbursements · last disbursement 2089d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Metro South Chamber of Commerce 3% $3,005 8 disbs lapsed

May 31, 2017 → Apr 30, 2025 · avg gap 413d between disbursements · last disbursement 514d ago

Date	Category	Purpose	Amount
Jul 20, 2026	—	SUBSCRIPTION EXPENSE	$380
Apr 30, 2025	Software & Tech	SUBSCRIPTION EXPENSE	$414
Apr 17, 2024	Software & Tech	SUBSCRIPTION EXPENSE	$387
Jul 24, 2023	Software & Tech	SUBSCRIPTION EXPENSE	$387
Jun 1, 2022	Software & Tech	SUBSCRIPTION EXPENSE	$355
Jan 15, 2021	Software & Tech	SUBSCRIPTION EXPENSE	$380
Mar 27, 2019	Software & Tech	SUBSCRIPTION EXPENSE	$345
Jan 9, 2018	Software & Tech	SUBSCRIPTION EXPENSE	$374
May 31, 2017	Software & Tech	SUBSCRIPTION EXPENSE	$363

View Metro South Chamber of Commerce profile →

Cincon Group 1% $750 1 disb

Apr 8, 2024 → Apr 8, 2024

Date	Category	Purpose	Amount
Aug 6, 2026	—	STRATEGIC CONSULTING	$2,000
Jul 7, 2026	—	STRATEGIC CONSULTING	$2,000
Jun 9, 2026	—	STRATEGIC CONSULTING	$2,000
May 6, 2026	—	STRATEGIC CONSULTING	$2,000
Apr 23, 2026	—	STRATEGIC CONSULTING	$2,000
Mar 2, 2026	—	STRATEGIC CONSULTING	$2,000
Feb 3, 2026	—	STRATEGIC CONSULTING	$2,000
Jan 9, 2026	—	STRATEGIC CONSULTING	$2,000
Dec 3, 2025	Strategy & Research	STRATEGIC CONSULTING	$2,000
Nov 4, 2025	Strategy & Research	STRATEGIC CONSULTING	$2,000

View Cincon Group profile →

BOSTON HERALD 0% $248 4 disbs lapsed

Mar 20, 2017 → Aug 3, 2017 · avg gap 45d between disbursements · last disbursement 3341d ago

Date	Category	Purpose	Amount
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 →

Legal & Compliance $94K 3% of category spend 3 vendors Highly concentrated · HHI 5351

ATTORNEY GLEN HANNINGTON 62% $58,239 20 disbs lapsed

Jan 23, 2017 → Jan 10, 2025 · avg gap 153d between disbursements · last disbursement 624d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHICK MONTANA GROUP 38% $36,000 12 disbs lapsed

Jan 2, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 299d ago

Date	Category	Purpose	Amount
Aug 4, 2026	—	POSTAGE AND DELIVERY EXPENSE	$13
Aug 4, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Jul 3, 2026	—	POSTAGE AND DELIVERY EXPENSE	$10
Jul 3, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Jun 1, 2026	—	QUICKBOOKS SUBSCRIPTION	$49
Jun 1, 2026	—	POSTAGE AND DELIVERY EXPENSE	$12
Jun 1, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
May 3, 2026	—	POSTAGE AND DELIVERY EXPENSE	$103
May 3, 2026	—	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Apr 4, 2026	—	POSTAGE AND DELIVERY EXPENSE	$12

View CHICK MONTANA GROUP profile →

Phoebe's Faces -1% -$640 1 disb

Oct 2, 2023 → Oct 2, 2023

Date	Category	Purpose	Amount
Apr 13, 2026	—	APPEARANCE SERVICES	$330
May 28, 2025	Travel & Events	APPEARANCE SERVICES	$325
Apr 24, 2025	Travel & Events	APPEARANCE SERVICES	$325
Feb 24, 2025	Travel & Events	APPEARANCE SERVICES	$325
Oct 16, 2024	Travel & Events	APPEARANCE SERVICES	$320
Apr 29, 2024	Travel & Events	APPEARANCE SERVICES	$320
Jan 13, 2024	Travel & Events	APPEARANCE SERVICES	$320
Dec 15, 2023	Travel & Events	APPEARANCE SERVICES	$320
Oct 2, 2023	Legal & Compliance	VOID CHECK LOST IN MAIL	-$640
May 3, 2023	Travel & Events	APPEARANCE SERVICES	$640

View Phoebe's Faces profile →

Contributions & Transfers $89K 3% of category spend 9 vendors Highly concentrated · HHI 8237

A NIGHT FOR BRIAN WALLACE 91% $80,685 192 disbs lapsed

Oct 7, 2003 → Dec 31, 2025 · avg gap 43d between disbursements · last disbursement 269d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

South Boston Citizens' Association 5% $4,100 7 disbs lapsed

Feb 13, 2017 → Feb 26, 2025 · avg gap 489d between disbursements · last disbursement 577d ago

Date	Category	Purpose	Amount
Aug 10, 2026	—	CHARITABLE CONTRIBUTION	$760
Aug 10, 2026	—	ADVERTISING	$125
Aug 10, 2026	—	VOIDED CHECK	-$760
Aug 10, 2026	—	VOIDED CHECK	-$125
Mar 10, 2026	—	CHARITABLE CONTRIBUTION	$1,400
Jan 13, 2026	—	CHARITABLE CONTRIBUTION	$760
Jan 13, 2026	—	ADVERTISING	$125
Feb 26, 2025	Contributions & Transfers	CHARITABLE CONTRIBUTION	$600
Feb 26, 2025	Contributions & Transfers	CHARITABLE CONTRIBUTION	$700
Mar 11, 2024	Contributions & Transfers	CHARITABLE CONTRIBUTION	$700

View South Boston Citizens' Association profile →

Timothy Doc Cook Scholarship Foundation 1% $750 2 disbs lapsed

Feb 15, 2024 → Feb 11, 2025 · avg gap 362d between disbursements · last disbursement 592d ago

Date	Category	Purpose	Amount
Feb 11, 2025	Contributions & Transfers	CHARITABLE CONTRIBUTION	$250
Feb 15, 2024	Contributions & Transfers	CHARITABLE CONTRIBUTION	$500

View Timothy Doc Cook Scholarship Foundation profile →

South Boston Special Kids & Young Adults 1% $700 3 disbs lapsed

Sep 5, 2024 → Aug 15, 2025 · avg gap 172d between disbursements · last disbursement 407d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	CHARITABLE CONTRIBUTION	$400
Aug 15, 2025	Contributions & Transfers	CHARITABLE CONTRIBUTION	$100
Jul 10, 2025	Contributions & Transfers	CHARITABLE CONTRIBUTION	$400
Sep 5, 2024	Contributions & Transfers	CHARITABLE CONTRIBUTION	$200

View South Boston Special Kids & Young Adults profile →

Catholic Charities 1% $700 2 disbs lapsed

Apr 24, 2025 → Nov 26, 2025 · avg gap 216d between disbursements · last disbursement 304d ago

Date	Category	Purpose	Amount
May 6, 2026	—	CHARITABLE CONTRIBUTION	$500
Apr 7, 2026	—	CHARITABLE CONTRIBUTION	$0
Nov 26, 2025	Contributions & Transfers	CHARITABLE CONTRIBUTION	$200
Apr 24, 2025	Contributions & Transfers	CHARITABLE CONTRIBUTION	$500

View Catholic Charities profile →

Media $56K 2% of category spend 6 vendors Concentrated · HHI 3353

BUYING TIME LLC 45% $25,000 1 disb

Sep 21, 2020 → Sep 21, 2020

Date Category Purpose Amount

Sep 21, 2020 Media ADVERTISING $25,000

View BUYING TIME LLC profile →

Date	Category	Purpose	Amount
Sep 21, 2020	Media	ADVERTISING	$25,000

MVAR MEDIA LLC 34% $18,979 2 disbs lumpy

Sep 4, 2020 → Sep 4, 2020 · avg gap 0d between disbursements · last disbursement 2213d ago

Date	Category	Purpose	Amount
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 →

South Boston Today 9% $5,180 17 disbs lapsed

Jan 29, 2018 → Aug 27, 2025 · avg gap 173d between disbursements · last disbursement 395d ago

Date	Category	Purpose	Amount
Jul 22, 2026	—	ADVERTISING	$300
May 26, 2026	—	ADVERTISING	$300
Jan 6, 2026	—	ADVERTISING	$300
Aug 27, 2025	Media	ADVERTISING	$300
Jul 24, 2025	Media	ADVERTISING	$325
Mar 11, 2025	Media	ADVERTISING	$300
Jan 7, 2025	Media	ADVERTISING	$300
Mar 13, 2024	Media	ADVERTISING	$300
Dec 22, 2023	Media	ADVERTISING	$300
Jun 30, 2023	Media	ADVERTISING	$300

View South Boston Today profile →

BAY WINDOWS 9% $5,155 17 disbs lapsed

Mar 8, 2017 → Jun 23, 2025 · avg gap 189d between disbursements · last disbursement 460d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Boston Pride 2% $975 3 disbs lapsed

Apr 10, 2017 → Mar 20, 2018 · avg gap 172d between disbursements · last disbursement 3112d ago

Date	Category	Purpose	Amount
Mar 20, 2018	Media	ADVERTISING	$325
Jan 23, 2018	Media	ADVERTISING	$325
Apr 10, 2017	Media	ADVERTISING	$325

View Boston Pride profile →

Admin & Office $26K 1% of category spend 3 vendors Highly concentrated · HHI 7710

VERIZON WIRELESS 87% $22,680 103 disbs lapsed

Feb 3, 2017 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 292d ago

Date	Category	Purpose	Amount
Aug 6, 2026	—	TELEPHONE	$206
Jul 6, 2026	—	TELEPHONE	$301
Jun 8, 2026	—	TELEPHONE	$207
May 6, 2026	—	TELEPHONE	$207
Apr 6, 2026	—	TELEPHONE	$207
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

View VERIZON WIRELESS profile →

CM DEMO SERVICES 11% $2,738 5 disbs lapsed

Jul 25, 2017 → May 29, 2025 · avg gap 716d between disbursements · last disbursement 485d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

KC STRATEGIES LLC 2% $608 3 disbs lapsed

Jan 2, 2021 → Dec 14, 2023 · avg gap 538d between disbursements · last disbursement 1017d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	FUNDRAISING CONSULTING	$8,000
May 6, 2026	—	SUPPLIES	$247
May 6, 2026	—	FUNDRAISING CONSULTING	$10,500
Apr 29, 2026	—	EVENT SUPPLIES	$0
Apr 1, 2026	—	FUNDRAISING CONSULTING	$5,500
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

View KC STRATEGIES LLC profile →

Wages & Payroll $11K 0% of category spend 4 vendors Highly concentrated · HHI 5416

US TREASURY 69% $7,354 5 disbs lapsedinfrastructure

Feb 8, 2021 → Mar 11, 2025 · avg gap 373d between disbursements · last disbursement 564d ago

Date	Category	Purpose	Amount
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. 24% $2,569 53 disbs lapsedinfrastructure

Feb 10, 2017 → May 17, 2019 · avg gap 16d between disbursements · last disbursement 2689d ago

Date	Category	Purpose	Amount
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 6% $669 18 disbs lapsed

May 6, 2022 → Oct 15, 2024 · avg gap 53d between disbursements · last disbursement 711d ago

Date	Category	Purpose	Amount
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 0% $32 3 disbs lapsed

Jul 1, 2022 → Nov 8, 2022 · avg gap 65d between disbursements · last disbursement 1418d ago

Date	Category	Purpose	Amount
Aug 6, 2026	—	BANK CHARGE	$30
Jul 6, 2026	—	BANK CHARGE	$20
Jun 22, 2026	—	BANK CHARGE	$30
May 18, 2026	—	BANK CHARGE	$20
May 14, 2026	—	BANK CHARGE	$30
Apr 22, 2026	—	BANK CHARGE	$30
Apr 2, 2026	—	BANK CHARGE	$30
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

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Aug 12, 2026	Parkway Youth Flag Football League	CHARITABLE CONTRIBUTION	$250
Aug 12, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$46
Aug 12, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$87
Aug 11, 2026	TRILOGY INTERACTIVE LLC	DIGITAL CONSULTING	$10,000
Aug 11, 2026	NATIONAL DEMOCRATIC CLUB	MEMBERSHIP DUES AND CAPITAL ASSESSMENTS	$586
Aug 11, 2026	CONNOLLY PRINTING	PRINTING	$26,421
Aug 10, 2026	South Boston Citizens' Association	CHARITABLE CONTRIBUTION	$760
Aug 10, 2026	South Boston Citizens' Association	ADVERTISING	$125
Aug 10, 2026	South Boston Citizens' Association	VOIDED CHECK	-$760
Aug 10, 2026	South Boston Citizens' Association	VOIDED CHECK	-$125
Aug 10, 2026	American Express Company	CREDIT CARD PAYMENT	$8,161
Aug 6, 2026	VERIZON WIRELESS	TELEPHONE	$206
Aug 6, 2026	TRILOGY INTERACTIVE LLC	ADVERTISING	$132,876
Aug 6, 2026	CONNOLLY PRINTING	PRINTING	$15,132
Aug 6, 2026	CITIZENS BANK	BANK CHARGE	$30
Aug 6, 2026	Cincon Group	STRATEGIC CONSULTING	$2,000
Aug 5, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$169
Aug 4, 2026	CHICK MONTANA GROUP	POSTAGE AND DELIVERY EXPENSE	$13
Aug 4, 2026	CHICK MONTANA GROUP	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Aug 3, 2026	FRST BNK MRCH SVC	CREDIT CARD PROCESSING FEE	$55

See all 2,325 disbursements → Download CSV

LYNCH, STEPHEN

Runway projection

Tech stack last 365 days · 2025-08-12 → 2026-08-12

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements