$3.42M
Direct disbursements
364
Distinct vendors
3,523
Disbursement rows
Oct 2003 – Dec 2025
Activity window
$347Kacross 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.
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,288,130 | 954 |
| Travel & Events | $612,100 | 851 |
| Print & Mail | $420,309 | 311 |
| Strategy & Research | $277,216 | 102 |
| Other / Unclassified | $198,622 | 270 |
| Digital | $145,307 | 83 |
| Software & Tech | $131,552 | 239 |
| Contributions & Transfers | $94,998 | 228 |
| Legal & Compliance | $93,599 | 33 |
| Admin & Office | $89,087 | 316 |
| Media | $55,989 | 45 |
| Wages & Payroll | $10,649 | 81 |
| Field & Voter Contact | $863 | 10 |
Recent activity showing 20 of 3,523
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | MICHAEL F & MARGARET J FLAHERTY MEM SCHL | CHARITABLE CONTRIBUTION | $250 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Dec 29, 2025 | COMMONWEALTH OF MASSACHUSETTS | TOLLS | $29 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Dec 11, 2025 | COMMUNITY BOAT BUILDING | CHARITABLE CONTRIBUTION | $1,000 |
| Dec 10, 2025 | American Express Company | CREDIT CARD PAYMENT | $2,731 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $583 |
| Dec 8, 2025 | VERIZON WIRELESS | TELEPHONE | $262 |
| Dec 3, 2025 | FRST BNK MRCH SVC | CREDIT CARD PROCESSING FEE | $20 |
| Dec 3, 2025 | FRST BNK MRCH SVC | CREDIT CARD PROCESSING FEE | $55 |
| Dec 3, 2025 | CINCON GROUP | STRATEGIC CONSULTING | $2,000 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $123 |
| Dec 2, 2025 | SAVR RESTAURANT | CATERING | $1,484 |
| Dec 2, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $2,895 |
| Dec 1, 2025 | CHICK MONTANA GROUP | POSTAGE AND DELIVERY EXPENSE | $5 |
| Dec 1, 2025 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $3,000 |
| Nov 26, 2025 | WEST POINT PARENTS ASSOCIATION | CHARITABLE CONTRIBUTION | $250 |
| Nov 26, 2025 | CATHOLIC CHARITIES | CHARITABLE CONTRIBUTION | $200 |
| Nov 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $296 |
| Nov 20, 2025 | COMMONWEALTH OF MASSACHUSETTS | TOLLS | $102 |