STEPHEN LYNCH FOR CONGRESS

Federal · FEC · C00366948

See all $3.02M in research →
$3.02M
Direct disbursements
238
Distinct vendors
2,123
Disbursement rows
Oct 2003 – Dec 2025
Activity window
$306Kacross 12 months

Top vendors paid last 12 months · top 10

KC STRATEGIES LLC $28K Fundraising · 5 txns CHRIS TRULL $22K Fundraising · 12 txns American Express Company $19K Fundraising · 6 txns CHICK MONTANA GROUP $18K Legal & Compliance · 6 txns CINCON GROUP $12K Strategy & Research · 6 txns NGP VAN, Inc. (EveryAction) $6K Software & Tech · 2 txns BARNEY MONK PAYROLL AND EVENT SERVICES $3K Travel & Events · 1 txn EMBASSY OF SWITZERLAND TO THE US $2K Travel & Events · 1 txn NICHOLAS ZAFERAKIS, JR. $2K Travel & Events · 4 txns SAVR RESTAURANT $1K Travel & Events · 1 txn SL STEPHEN LYNCH FOR CONGRESS

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 DCCC 5 vendors $10,842,683 Network ↗
D ELIZABETH PANNILL FLETCHER FOR CONGRESS 5 vendors $9,208,730 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $2,650,101 Network ↗
D ROSEN FOR NEVADA 4 vendors $39,603,472 Network ↗
D WEXTON FOR CONGRESS 4 vendors $7,742,895 Network ↗
D MIKIE SHERRILL FOR CONGRESS 4 vendors $5,442,256 Network ↗
D DSCC 4 vendors $2,260,725 Network ↗
D KATHERINE CLARK FOR CONGRESS 4 vendors $750,631 Network ↗
D EMILYS LIST 4 vendors $749,574 Network ↗
D ANDY KIM FOR NEW JERSEY 3 vendors $16,063,044 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
Fundraising $1.27M Print & Mail $413K Travel & Events $402K Strategy & Research $275K Digital $142K Software & Tech $114K Legal & Compliance $94K Contributions & Transfers $89K Media $56K Admin & Office $26K Wages & Payroll $11K

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 2,123

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