$4.01M
Direct disbursements
256
Distinct vendors
2,325
Disbursement rows
Oct 2003 – Aug 2026
Activity window
$1.06Macross 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 | $3,710,500 | Network ↗ |
| D | DCCC | 6 vendors | $15,611,512 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $1,409,894 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 5 vendors | $9,357,917 | Network ↗ |
| D | CAPUANO FOR CONGRESS COMMITTEE | 6 vendors | $148,823 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 4 vendors | $5,483,451 | Network ↗ |
| D | DSCC | 4 vendors | $4,029,887 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 4 vendors | $1,353,456 | Network ↗ |
| D | ROSEN FOR NEVADA | 3 vendors | $39,568,263 | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 4 vendors | $759,900 | Network ↗ |
People paid by STEPHEN LYNCH FOR CONGRESS top 6 · $149,841 · 0 of 6 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 3 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 |
| Claire Chapman · | MILEAGE | 1 | $68 | Jul 2026 |
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 2,325
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2026 | Parkway Youth Flag Football League | CHARITABLE CONTRIBUTION | $250 |
| Aug 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $46 |
| Aug 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $87 |
| Aug 11, 2026 | TRILOGY INTERACTIVE LLC | DIGITAL CONSULTING | $10,000 |
| Aug 11, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES AND CAPITAL ASSESSMENTS | $586 |
| Aug 11, 2026 | CONNOLLY PRINTING | PRINTING | $26,421 |
| Aug 10, 2026 | South Boston Citizens' Association | CHARITABLE CONTRIBUTION | $760 |
| Aug 10, 2026 | South Boston Citizens' Association | ADVERTISING | $125 |
| Aug 10, 2026 | South Boston Citizens' Association | VOIDED CHECK | -$760 |
| Aug 10, 2026 | South Boston Citizens' Association | VOIDED CHECK | -$125 |
| Aug 10, 2026 | American Express Company | CREDIT CARD PAYMENT | $8,161 |
| Aug 6, 2026 | VERIZON WIRELESS | TELEPHONE | $206 |
| Aug 6, 2026 | TRILOGY INTERACTIVE LLC | ADVERTISING | $132,876 |
| Aug 6, 2026 | CONNOLLY PRINTING | PRINTING | $15,132 |
| Aug 6, 2026 | CITIZENS BANK | BANK CHARGE | $30 |
| Aug 6, 2026 | Cincon Group | STRATEGIC CONSULTING | $2,000 |
| Aug 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $169 |
| Aug 4, 2026 | CHICK MONTANA GROUP | POSTAGE AND DELIVERY EXPENSE | $13 |
| Aug 4, 2026 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $3,000 |
| Aug 3, 2026 | FRST BNK MRCH SVC | CREDIT CARD PROCESSING FEE | $55 |