FRIENDS OF BLAKE LYNCH

Federal · FEC · C00854364

$77K
Direct disbursements
33
Distinct vendors
132
Disbursement rows
Oct 2023 – Apr 2024
Activity window
$77Kacross 12 months

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

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

No cross-committee operative network for FRIENDS OF BLAKE LYNCH — 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 MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE 4 vendors $1,985,823 Network ↗
D HERB CONAWAY FOR CONGRESS 4 vendors $529,929 Network ↗
· PEGGY FLANAGAN FOR MINNESOTA 4 vendors $115,895 Network ↗
D HEARTLAND PATRIOTS 4 vendors $100,105 Network ↗
D DEREK TRAN FOR CONGRESS 4 vendors $67,968 Network ↗
D DR. BRIAN WILLIAMS FOR CONGRESS 3 vendors $306,551 Network ↗
D MJ FOR TEXAS 3 vendors $255,420 Network ↗
D SUSIE LEE FOR CONGRESS 3 vendors $224,365 Network ↗
D JEFFRIES FOR CONGRESS 3 vendors $182,086 Network ↗
· ILHAN FOR CONGRESS 3 vendors $116,736 Network ↗

People paid by FRIENDS OF BLAKE LYNCH top 2 · $2,949 · 1 of 2 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
Lucas Harrington CAMPAIGN MANAGEME… 1 $1,500 Feb 2024
Blake Lynch · REIMBURSEMENT 1 $1,449 Feb 2024

Spend by category

all-cycle
Media $18K Wages & Payroll $17K Fundraising $16K Travel & Events $14K Legal & Compliance $4K Print & Mail $4K Strategy & Research $2K Contributions & Transfers $1K Admin & Office $483 Software & Tech $474 Digital $200

Spend by service category

Category Total spend Disbursements
Media $17,539 4
Wages & Payroll $16,955 18
Fundraising $15,524 41
Travel & Events $13,860 37
Legal & Compliance $4,296 4
Print & Mail $3,691 9
Other / Unclassified $1,500 1
Strategy & Research $1,500 1
Contributions & Transfers $1,449 1
Admin & Office $483 3
Software & Tech $474 3
Digital $200 10

Recent activity showing 20 of 132

Date Vendor Purpose Amount
Apr 3, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Mar 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $73
Mar 29, 2024 WOLF BREWING COMPANY MEALS $245
Mar 28, 2024 Gusto, Inc. PAYROLL $1,665
Mar 28, 2024 Gusto, Inc. PAYROLL TAXES $570
Mar 27, 2024 AMALGAMATED BANK BANK FEE $84
Mar 26, 2024 Xfinity INTERNET SERVICES $159
Mar 25, 2024 GREYSTONE PUBLIC MEALS $90
Mar 25, 2024 Giant TRAVEL $20
Mar 25, 2024 Uber Technologies, Inc. TRAVEL $7
Mar 24, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $41
Mar 21, 2024 Turkey Hill Gas MEALS $80
Mar 17, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $19
Mar 14, 2024 Gusto, Inc. PAYROLL TAXES $383
Mar 14, 2024 Gusto, Inc. PAYROLL $1,233
Mar 12, 2024 YBF CLOTHING PRINTING $506
Mar 10, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $97
Mar 6, 2024 PHONEBURNER SOFTWARE $158
Mar 5, 2024 Gusto, Inc. PAYROLL TAXES $756
Mar 5, 2024 Gusto, Inc. PAYROLL PROCESSING FEE $47