STEPHEN LYNCH FOR CONGRESS

Federal · FEC · C00366948

See all $3.11M in research →

$3.11M

Direct disbursements

243

Distinct vendors

2,188

Disbursement rows

Oct 2003 – Mar 2026

Activity window

$319Kacross 12 months

Top vendors paid last 12 months · top 10

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Conroy, Nancy

Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for STEPHEN LYNCH FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

	Committee	Shared	Combined spend
D	KENNEDY FOR MASSACHUSETTS	9 vendors	$3,617,654	Network ↗
D	ELIZABETH PANNILL FLETCHER FOR CONGRESS	6 vendors	$9,360,062	Network ↗
D	DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE	6 vendors	$3,023,251	Network ↗
D	DCCC	5 vendors	$10,992,480	Network ↗
D	MIKIE SHERRILL FOR CONGRESS	5 vendors	$5,488,653	Network ↗
D	ROSEN FOR NEVADA	4 vendors	$39,603,472	Network ↗
D	FIGHT FOR THE PEOPLE PAC	5 vendors	$394,456	Network ↗
D	WEXTON FOR CONGRESS	4 vendors	$7,742,895	Network ↗
D	CAPUANO FOR CONGRESS COMMITTEE	5 vendors	$148,528	Network ↗
D	DSCC	4 vendors	$2,260,725	Network ↗

People paid by STEPHEN LYNCH FOR CONGRESS top 4 · $149,073 · 0 of 4 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name	Most-common purpose	Payments	Total paid	Activity window
Kellie O'neill ·	CONSULTING EXPENSE	59	$145,535	Jan 2017 → Mar 2019
Shelley I. Hoon Keith	IN KIND CATERING	1	$2,000	Aug 2017
John W. Keith	IN KIND CATERING	1	$1,068	Aug 2017
Bruce Fernandez	TRAVEL EXPENSE	1	$469	Mar 2025

Spend by category

all-cycle

Spend by service category

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 showing 20 of 2,188

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