FRIENDS OF DAMON LYNCH

Federal · FEC · C00933895

$4K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 8

JOHN CUNNINGHAM $2K — · 2 txns BRIAN GARRY $500 Field & Voter Contact · 1 txn LINDSEY FERREIRA $500 — · 1 txn KINGA KULTURE $375 Media · 1 txn MINUTEMAN PRESS $285 Print & Mail · 1 txn THE PAJAMA JAM $269 Travel & Events · 1 txn RONALD WILLIAMS $202 Travel & Events · 1 txn HUSTLE MGMT $150 Media · 1 txn FO FRIENDS OF DAMON LYNCH

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

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

No cross-committee operative network for FRIENDS OF DAMON 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.

Spend by category

all-cycle
Media $525 Field & Voter Contact $500 Travel & Events $471 Print & Mail $285

Spend by service category

Category Total spend Disbursements
Media $525 2
Field & Voter Contact $500 1
Travel & Events $471 2
Print & Mail $285 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Mar 24, 2026 LINDSEY FERREIRA CAMPAIGN CONSULTING SERVICES $500
Mar 23, 2026 BRIAN GARRY CANVASSING COORDINATION $500
Mar 16, 2026 RONALD WILLIAMS VENUE RENTAL WILLIAM FRANCES THEATER $202
Mar 16, 2026 HUSTLE MGMT MEDIA CONTENT CREATION $150
Mar 12, 2026 THE PAJAMA JAM EVENT SPONSORSHIP - COMMUNITY OUTREACH AND CANVASSING $269
Mar 10, 2026 JOHN CUNNINGHAM VOLUNTEER COORDINATION SERVICES $600
Mar 6, 2026 JOHN CUNNINGHAM VOLUNTEER COORDINATION SERVICES $900
Mar 5, 2026 KINGA KULTURE VIDEO PRODUCTION SERVICES $375
Mar 2, 2026 MINUTEMAN PRESS CAMPAIGN LITERATURE - FLYERS $285