STEPHEN LYNCH FOR CONGRESS

Federal · FEC · C00366948

See all $3.32M in research →

$3.32M

Direct disbursements

253

Distinct vendors

2,276

Disbursement rows

Oct 2003 – Jun 2026

Activity window

$418Kacross 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	$3,614,137	Network ↗
D	DCCC	5 vendors	$10,992,675	Network ↗
D	ELIZABETH PANNILL FLETCHER FOR CONGRESS	5 vendors	$9,357,917	Network ↗
D	CAPUANO FOR CONGRESS COMMITTEE	6 vendors	$149,028	Network ↗
D	DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE	5 vendors	$1,375,540	Network ↗
D	MIKIE SHERRILL FOR CONGRESS	4 vendors	$5,483,451	Network ↗
D	COMMITTEE TO ELECT JARED GOLDEN	5 vendors	$46,838	Network ↗
D	KATHERINE CLARK FOR CONGRESS	4 vendors	$754,844	Network ↗
D	SETH FOR MASSACHUSETTS, INC	4 vendors	$600,071	Network ↗
D	ANDY KIM FOR NEW JERSEY	3 vendors	$16,063,044	Network ↗

People paid by STEPHEN LYNCH FOR CONGRESS top 5 · $149,773 · 0 of 5 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 2 names 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
Robert Fowkes ·	MUSIC FOR EVENT	1	$700	May 2026
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 2,276

Date	Vendor	Purpose	Amount
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$1,565
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$148
Jun 29, 2026	Nicholas Zaferakis Jr	TRAVEL REIMBURSEMENT	$408
Jun 26, 2026	PRECISION SCREENING	PRINTING	$952
Jun 24, 2026	Seamus Mortimer Buckley	CAMPAIGN MANAGER	$8,000
Jun 24, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$895
Jun 22, 2026	Grindstone Research	RESEARCH SERVICES	$4,500
Jun 22, 2026	CITIZENS BANK	BANK CHARGE	$30
Jun 17, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$201
Jun 16, 2026	Nicholas Zaferakis Jr	TRAVEL REIMBURSEMENT	$508
Jun 16, 2026	CHRIS TRULL	CATERING	$1,234
Jun 16, 2026	CHRIS TRULL	FUNDRAISING CONSULTING	$3,500
Jun 12, 2026	CONNOLLY PRINTING	PRINTING	$2,550
Jun 11, 2026	BOSTON NEIGHBORHOOD NEWS INC	ADVERTISING	$780
Jun 10, 2026	CANTON CITIZENS INC	ADVERTISING	$893
Jun 10, 2026	American Express Company	CREDIT CARD PAYMENT	$8,232
Jun 10, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$35
Jun 9, 2026	CINCON GROUP	STRATEGIC CONSULTING	$2,000
Jun 8, 2026	VERIZON WIRELESS	TELEPHONE	$207
Jun 4, 2026	KC STRATEGIES LLC	FUNDRAISING CONSULTING	$8,000