$92K
Total disbursements
35
Distinct vendors
147
Disbursement rows
Oct 2023 – Apr 2024
Activity window
$92Kacross 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.
People paid by FRIENDS OF BLAKE LYNCH top 3 · $15,356 · 2 of 3 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 |
|---|---|---|---|---|
| Blake Lynch · | PAYROLL | 5 | $8,437 | Feb 2024 → Mar 2024 |
| Liam Bradigan | PAYROLL | 5 | $5,419 | Dec 2023 → Feb 2024 |
| Lucas Harrington | CAMPAIGN MANAGEME… | 1 | $1,500 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $29,362 | 27 |
| Media | $18,039 | 5 |
| Fundraising | $15,524 | 41 |
| Travel & Events | $14,495 | 40 |
| Print & Mail | $4,431 | 11 |
| Legal & Compliance | $4,296 | 4 |
| 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 last 20 disbursements
| 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 | LYNCH, BLAKE | PAYROLL | $1,665 |
| 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 | 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 | LYNCH, BLAKE | PAYROLL | $1,233 |
| 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 |