LYNCH, BLAKE
U.S. House PA · C00854364 · 2024 cycle
Tech stack last 90 days · 2024-01-04 → 2024-04-03
7/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2023-10-06 → 2024-04-03
7/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2023-04-04 → 2024-04-03
7/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$77K across 12 months
Recent activity last 90 days
- · Apr 3, 2024 $4 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2024 $73 to ActBlue Technical Services, Inc. Fundraising
- · Mar 29, 2024 $245 to WOLF BREWING COMPANY Travel & Events
- · Mar 28, 2024 $2K to Gusto, Inc. Wages & Payroll
- · Mar 28, 2024 $570 to Gusto, Inc. Wages & Payroll
- · Mar 27, 2024 $84 to AMALGAMATED BANK Fundraising
- · Mar 26, 2024 $159 to Xfinity Admin & Office
- · Mar 25, 2024 $90 to GREYSTONE PUBLIC Travel & Events
- · Mar 25, 2024 $20 to Giant Travel & Events
- · Mar 25, 2024 $7 to Uber Technologies, Inc. Travel & Events
- · Mar 24, 2024 $41 to ActBlue Technical Services, Inc. Fundraising
- · Mar 21, 2024 $80 to Turkey Hill Gas Travel & Events
- · Mar 17, 2024 $19 to ActBlue Technical Services, Inc. Fundraising
- · Mar 14, 2024 $1K to Gusto, Inc. Wages & Payroll
- · Mar 14, 2024 $383 to Gusto, Inc. Wages & Payroll
Vendors by service category 12 categories
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MVAR MEDIA LLC 86% $15,000 2 disbs lumpy
Nov 29, 2023 → Jan 11, 2024 · avg gap 43d between disbursements · last disbursement 1003d agoDate Category Purpose Amount Jan 11, 2024 Media VIDEO PRODUCTION $4,633 Nov 29, 2023 Media VIDEO PRODUCTION $10,367 -
CLUBKNG FILMS 14% $2,540 2 disbs regular
Dec 13, 2023 → Jan 17, 2024 · avg gap 35d between disbursements · last disbursement 997d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 100% $16,955 18 disbs lapsedinfrastructure
Dec 15, 2023 → Mar 28, 2024 · avg gap 6d between disbursements · last disbursement 926d agoDate Category Purpose Amount Mar 28, 2024 Wages & Payroll PAYROLL $1,665 Mar 28, 2024 Wages & Payroll PAYROLL TAXES $570 Mar 14, 2024 Wages & Payroll PAYROLL TAXES $383 Mar 14, 2024 Wages & Payroll PAYROLL $1,233 Mar 5, 2024 Wages & Payroll PAYROLL TAXES $756 Mar 5, 2024 Fundraising PAYROLL PROCESSING FEE $47 Mar 5, 2024 Wages & Payroll PAYROLL $2,046 Feb 20, 2024 Wages & Payroll PAYROLL $2,043 Feb 20, 2024 Wages & Payroll PAYROLL TAXES $758 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $183
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J POPE CONSULTING 42% $6,470 4 disbs lumpy
Nov 29, 2023 → Jan 10, 2024 · avg gap 14d between disbursements · last disbursement 1004d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP 37% $5,821 7 disbs lumpy
Jan 5, 2024 → Mar 4, 2024 · avg gap 10d between disbursements · last disbursement 950d agoDate Category Purpose Amount Mar 4, 2024 Fundraising SOFTWARE $543 Mar 4, 2024 Fundraising SOFTWARE $1,048 Feb 2, 2024 Fundraising SOFTWARE $1,048 Feb 2, 2024 Fundraising SOFTWARE $543 Jan 26, 2024 Fundraising SOFTWARE $1,048 Jan 22, 2024 Fundraising SOFTWARE $543 Jan 5, 2024 Fundraising SOFTWARE $1,048 -
ActBlue Technical Services, Inc. 15% $2,393 24 disbs lapsedinfrastructure
Oct 29, 2023 → Apr 3, 2024 · avg gap 7d between disbursements · last disbursement 920d agoDate Category Purpose Amount Apr 3, 2024 Fundraising CREDIT CARD PROCESSING FEE $4 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEE $73 Mar 24, 2024 Fundraising CREDIT CARD PROCESSING FEE $41 Mar 17, 2024 Fundraising CREDIT CARD PROCESSING FEE $19 Mar 10, 2024 Fundraising CREDIT CARD PROCESSING FEE $97 Mar 3, 2024 Fundraising CREDIT CARD PROCESSING FEE $68 Feb 25, 2024 Fundraising CREDIT CARD PROCESSING FEE $6 Feb 18, 2024 Fundraising CREDIT CARD PROCESSING FEE $5 Feb 11, 2024 Fundraising CREDIT CARD PROCESSING FEE $204 Feb 4, 2024 Fundraising CREDIT CARD PROCESSING FEE $81 -
Gusto, Inc. 3% $531 3 disbs regularinfrastructure
Jan 3, 2024 → Mar 5, 2024 · avg gap 31d between disbursements · last disbursement 949d agoDate Category Purpose Amount Mar 28, 2024 Wages & Payroll PAYROLL $1,665 Mar 28, 2024 Wages & Payroll PAYROLL TAXES $570 Mar 14, 2024 Wages & Payroll PAYROLL TAXES $383 Mar 14, 2024 Wages & Payroll PAYROLL $1,233 Mar 5, 2024 Wages & Payroll PAYROLL TAXES $756 Mar 5, 2024 Fundraising PAYROLL PROCESSING FEE $47 Mar 5, 2024 Wages & Payroll PAYROLL $2,046 Feb 20, 2024 Wages & Payroll PAYROLL $2,043 Feb 20, 2024 Wages & Payroll PAYROLL TAXES $758 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $183 -
AMALGAMATED BANK 2% $310 3 disbs regular
Jan 26, 2024 → Mar 27, 2024 · avg gap 31d between disbursements · last disbursement 927d agoDate Category Purpose Amount Mar 27, 2024 Fundraising BANK FEE $84 Feb 27, 2024 Fundraising BANK FEE $119 Jan 26, 2024 Fundraising BANK FEE $107
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GREYSTONE PUBLIC 58% $8,028 10 disbs lapsed
Dec 4, 2023 → Mar 29, 2024 · avg gap 13d between disbursements · last disbursement 925d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON 21% $2,868 2 disbs lumpy
Dec 4, 2023 → Feb 12, 2024 · avg gap 70d between disbursements · last disbursement 971d agoDate Category Purpose Amount Feb 12, 2024 Travel & Events FUNDRAISING EVENT SPACE RENTAL $1,457 Dec 4, 2023 Travel & Events TRAVEL $1,412 -
HAMPTON INN 11% $1,468 4 disbs lumpy
Dec 11, 2023 → Dec 15, 2023 · avg gap 1d between disbursements · last disbursement 1030d agoDate Category Purpose Amount Dec 15, 2023 Travel & Events TRAVEL $270 Dec 11, 2023 Travel & Events TRAVEL $1,027 Dec 11, 2023 Travel & Events TRAVEL $145 Dec 11, 2023 Travel & Events TRAVEL $25 -
AMTRAK 3% $464 2 disbs lumpy
Dec 29, 2023 → Jan 11, 2024 · avg gap 13d between disbursements · last disbursement 1003d agoDate Category Purpose Amount Jan 11, 2024 Travel & Events TRAVEL $64 Dec 29, 2023 Travel & Events TRAVEL $400 -
Giant 2% $300 6 disbs lumpy
Jan 24, 2024 → Mar 25, 2024 · avg gap 12d between disbursements · last disbursement 929d agoDate Category Purpose Amount Mar 25, 2024 Travel & Events TRAVEL $20 Feb 15, 2024 Travel & Events TRAVEL $85 Feb 15, 2024 Travel & Events TRAVEL $54 Feb 2, 2024 Travel & Events TRAVEL $21 Jan 29, 2024 Travel & Events TRAVEL $69 Jan 24, 2024 Travel & Events TRAVEL $52
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THE MONEY WHEEL, LLC 100% $4,296 4 disbs lumpy
Dec 18, 2023 → Jan 12, 2024 · avg gap 8d between disbursements · last disbursement 1002d agoDate Category Purpose Amount Jan 12, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,048 Jan 12, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,750 Dec 18, 2023 Legal & Compliance REIMBURSEMENT - SOFTWARE $1,048 Dec 18, 2023 Legal & Compliance COMPLIANCE CONSULTING $450
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ART PRINTING 39% $1,450 3 disbs regular
Jan 16, 2024 → Mar 12, 2024 · avg gap 28d between disbursements · last disbursement 942d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELIVER STRATEGIES, LLC 38% $1,405 1 disb
Dec 15, 2023 → Dec 15, 2023Date Category Purpose Amount Dec 15, 2023 Print & Mail PHOTOGRAPHY SERVICES $1,405 -
MINUTEMAN PRESS 23% $835 5 disbs lumpy
Jan 16, 2024 → Feb 26, 2024 · avg gap 10d between disbursements · last disbursement 957d agoDate Category Purpose Amount Feb 26, 2024 Print & Mail PRINTING $97 Jan 31, 2024 Print & Mail PRINTING $214 Jan 24, 2024 Print & Mail PRINTING $214 Jan 23, 2024 Print & Mail PRINTING $214 Jan 16, 2024 Print & Mail PRINTING $97
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MR. PHILADELPHIA & COMPANY 100% $1,500 1 disb
Feb 5, 2024 → Feb 5, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARRINGTON, LUCAS 100% $1,500 1 disb
Feb 15, 2024 → Feb 15, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LYNCH, BLAKE 100% $1,449 1 disb
Feb 8, 2024 → Feb 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Xfinity 100% $483 3 disbs regular
Jan 25, 2024 → Mar 26, 2024 · avg gap 31d between disbursements · last disbursement 928d agoDate Category Purpose Amount Mar 26, 2024 Admin & Office INTERNET SERVICES $159 Feb 26, 2024 Admin & Office INTERNET SERVICES $159 Jan 25, 2024 Admin & Office INTERNET SERVICES $164
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PHONEBURNER 100% $474 3 disbs regular
Jan 8, 2024 → Mar 6, 2024 · avg gap 29d between disbursements · last disbursement 948d agoDate Category Purpose Amount Mar 6, 2024 Software & Tech SOFTWARE $158 Feb 9, 2024 Software & Tech SOFTWARE $158 Jan 8, 2024 Software & Tech SOFTWARE $158
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Google LLC 100% $200 10 disbs lumpy
Jan 2, 2024 → Mar 4, 2024 · avg gap 7d between disbursements · last disbursement 950d agoDate Category Purpose Amount Mar 4, 2024 Digital SOFTWARE $14 Mar 4, 2024 Digital SOFTWARE $49 Feb 2, 2024 Digital SOFTWARE $57 Feb 2, 2024 Digital SOFTWARE $14 Jan 29, 2024 Digital SOFTWARE $4 Jan 22, 2024 Digital SOFTWARE $4 Jan 16, 2024 Digital SOFTWARE $4 Jan 8, 2024 Digital SOFTWARE $4 Jan 2, 2024 Digital SOFTWARE $14 Jan 2, 2024 Digital SOFTWARE $34
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $17,539 | 4 |
| Wages & Payroll | $16,955 | 18 |
| Fundraising | $15,524 | 41 |
| Travel & Events | $13,860 | 37 |
| Legal & Compliance | $4,296 | 4 |
| Print & Mail | $3,691 | 9 |
| Other / Unclassified | $1,500 | 1 |
| Strategy & Research | $1,500 | 1 |
| Contributions & Transfers | $1,449 | 1 |
| Admin & Office | $483 | 3 |
| Software & Tech | $474 | 3 |
| Digital | $200 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Mar 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $73 |
| Mar 29, 2024 | WOLF BREWING COMPANY | MEALS | $245 |
| Mar 28, 2024 | Gusto, Inc. | PAYROLL | $1,665 |
| Mar 28, 2024 | Gusto, Inc. | PAYROLL TAXES | $570 |
| Mar 27, 2024 | AMALGAMATED BANK | BANK FEE | $84 |
| Mar 26, 2024 | Xfinity | INTERNET SERVICES | $159 |
| Mar 25, 2024 | GREYSTONE PUBLIC | MEALS | $90 |
| Mar 25, 2024 | Giant | TRAVEL | $20 |
| Mar 25, 2024 | Uber Technologies, Inc. | TRAVEL | $7 |
| Mar 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| Mar 21, 2024 | Turkey Hill Gas | MEALS | $80 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $19 |
| Mar 14, 2024 | Gusto, Inc. | PAYROLL TAXES | $383 |
| Mar 14, 2024 | Gusto, Inc. | PAYROLL | $1,233 |
| Mar 12, 2024 | YBF CLOTHING | PRINTING | $506 |
| Mar 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $97 |
| Mar 6, 2024 | PHONEBURNER | SOFTWARE | $158 |
| Mar 5, 2024 | Gusto, Inc. | PAYROLL TAXES | $756 |
| Mar 5, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $47 |