STEPHEN LYNCH FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00366948- Internal id
d32b1733-9414-45d0-ab2a-b21850f783b2- Treasurer
- CONROY, NANCY
- Filing frequency
Q— Quarterly- Connected candidate
H2MA09072
Candidates
- LYNCH, STEPHEN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WALSH, MARTIN | NHLPS · EXECUTIVE DIRECTOR | DORCHESTER, MA | 1 | $3,500 |
| TINLIN, TOM | HOWARD STEIN HUDSON · EXECUTIVE | SOUTH BOSTON, MA | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-02 | PAPPAS, CHRIS | 24K | $1,000 |
| 2022-11-02 | KUSTER, ANN MCLANE | 24K | $1,000 |
| 2022-10-28 | FOSTER, G. WILLIAM (BILL) | 24K | $2,000 |
| 2022-10-25 | AXNE, CINDY | 24K | $2,000 |
| 2022-10-25 | BROWNLEY, JULIA | 24K | $2,000 |
| 2022-10-25 | NICKEL, WILEY | 24K | $2,000 |
| 2022-10-25 | GOLDEN, JARED | 24K | $2,000 |
| 2022-09-30 | COOPER, JAMES | 24K | $-2,000 |
| 2022-09-21 | CARTWRIGHT, MATTHEW A. | 24K | $2,000 |
| 2022-09-08 | KUSTER, ANN MCLANE | 24K | $1,000 |
| 2022-09-08 | KUSTER, ANN MCLANE | 24K | $1,000 |
| 2022-09-08 | PAPPAS, CHRIS | 24K | $1,000 |
| 2022-09-08 | KAPTUR, MARCY HON. M.C. | 24K | $2,000 |
| 2022-06-27 | C00660464 | 24K | $1,000 |
| 2021-11-16 | UNDERWOOD, LAUREN | 24K | $2,000 |
| 2021-11-16 | COURTNEY, JOSEPH | 24K | $2,000 |
| 2021-11-16 | COOPER, JAMES | 24K | $2,000 |
| 2021-11-16 | MALONEY, CAROLYN B. | 24K | $2,000 |
| 2021-11-16 | DAVIS, DANNY K. MR. | 24K | $2,000 |
| 2021-06-30 | KUSTER, ANN MCLANE | 24K | $1,000 |
| 2021-03-11 | CARTWRIGHT, MATTHEW A. | 24K | $1,000 |
| 2021-03-11 | AXNE, CINDY | 24K | $1,000 |
| 2021-03-11 | PAPPAS, CHRIS | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $99 |
| 2025-12-31 | MICHAEL F & MARGARET J FLAHERTY MEM SCHL | CHARITABLE CONTRIBUTION | — | $250 |
| 2025-12-29 | COMMONWEALTH OF MASSACHUSETTS | TOLLS | — | $29 |
| 2025-12-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $119 |
| 2025-12-11 | COMMUNITY BOAT BUILDING | CHARITABLE CONTRIBUTION | — | $1,000 |
| 2025-12-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $583 |
| 2025-12-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $2,731 |
| 2025-12-08 | VERIZON WIRELESS | TELEPHONE | — | $262 |
| 2025-12-03 | FRST BNK MRCH SVC | CREDIT CARD PROCESSING FEE | — | $20 |
| 2025-12-03 | FRST BNK MRCH SVC | CREDIT CARD PROCESSING FEE | — | $55 |
| 2025-12-03 | CINCON GROUP | STRATEGIC CONSULTING | — | $2,000 |
| 2025-12-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $123 |
| 2025-12-02 | SAVR RESTAURANT | CATERING | — | $1,484 |
| 2025-12-02 | NGP VAN, INC. | DATABASE | — | $2,895 |
| 2025-12-01 | CHICK MONTANA GROUP | POSTAGE AND DELIVERY EXPENSE | — | $5 |
| 2025-12-01 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | — | $3,000 |
| 2025-11-26 | CATHOLIC CHARITIES | CHARITABLE CONTRIBUTION | — | $200 |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $296 |
| 2025-11-26 | WEST POINT PARENTS ASSOCIATION | CHARITABLE CONTRIBUTION | — | $250 |
| 2025-11-20 | COMMONWEALTH OF MASSACHUSETTS | TOLLS | — | $102 |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $21 |
| 2025-11-18 | CHRIS TRULL | EVENT DEPOSIT | — | $708 |
| 2025-11-18 | CHRIS TRULL | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-11-14 | AMERICAN EXPRESS | FEE | — | $150 |
| 2025-11-13 | STAPLETON FLORAL | FLOWERS | — | $288 |
| 2025-11-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $140 |
| 2025-11-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $3,627 |
| 2025-11-10 | STAPLETON FLORAL | FLOWERS | — | $278 |
| 2025-11-07 | SPEEDWAY | AUTO EXPENSE | — | $57 |
| 2025-11-06 | VERIZON WIRELESS | TELEPHONE | — | $207 |
| 2025-11-05 | STAPLETON FLORAL | FLOWERS | — | $607 |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $166 |
| 2025-11-05 | STAPLETON FLORAL | FLOWERS | — | $184 |
| 2025-11-05 | CLEVERBRIDGE.NET | SOFTWARE SUBSCRIPTION | — | $360 |
| 2025-11-04 | KC STRATEGIES | FUNDRAISING CONSULTING | — | $5,500 |
| 2025-11-04 | CINCON GROUP | STRATEGIC CONSULTING | — | $2,000 |
| 2025-11-03 | FRST BNK MRCH SVC | CREDIT CARD PROCESSING FEE | — | $20 |
| 2025-11-03 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | — | $3,000 |
| 2025-11-03 | FRST BNK MRCH SVC | CREDIT CARD PROCESSING FEE | — | $55 |
| 2025-11-03 | CHICK MONTANA GROUP | POSTAGE AND DELIVERY EXPENSE | — | $6 |
| 2025-11-02 | AMERICAN EXPRESS | FEE | — | $40 |
| 2025-11-01 | GOOGLE.INC. | GOOGLE SUITE SUBSCRIPTION | — | $45 |
| 2025-10-31 | ANTON'S | EVENT EXPENSE | — | $120 |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-10-29 | CHRIS TRULL | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-10-29 | SPEEDWAY | AUTO EXPENSE | — | $57 |
| 2025-10-22 | BOSTON GLOBE | SUBSCRIPTION | — | $197 |
| 2025-10-20 | SPEEDWAY | AUTO EXPENSE | — | $69 |
| 2025-10-19 | DRIFTERS KITCHEN & BAR | MEETINGS | — | $279 |
| 2025-10-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Lynch, Stephen F. | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | TINLIN, TOM | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | WALSH, MARTIN | contributed_to | $3,500 | fec_indiv |
Outbound (22)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-02 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | Pappas, Chris | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Foster, Bill | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Axne, Cynthia | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Brownley, Julia | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Nickel, Wiley | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Golden, Jared F. | $2,000 | pas2 | |
| 2022-09-30 | contributed_to | Cooper, Jim | $-2,000 | pas2 | |
| 2022-09-21 | contributed_to | Cartwright, Matt | $2,000 | pas2 | |
| 2022-09-08 | contributed_to | Pappas, Chris | $1,000 | pas2 | |
| 2022-09-08 | contributed_to | Kaptur, Marcy | $2,000 | pas2 | |
| 2022-09-08 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2022-09-08 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2021-11-16 | contributed_to | Davis, Danny K. | $2,000 | pas2 | |
| 2021-11-16 | contributed_to | Courtney, Joe | $2,000 | pas2 | |
| 2021-11-16 | contributed_to | Maloney, Carolyn B. | $2,000 | pas2 | |
| 2021-11-16 | contributed_to | Cooper, Jim | $2,000 | pas2 | |
| 2021-11-16 | contributed_to | Underwood, Lauren | $2,000 | pas2 | |
| 2021-06-30 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2021-03-11 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2021-03-11 | contributed_to | Pappas, Chris | $1,000 | pas2 | |
| 2021-03-11 | contributed_to | Cartwright, Matt | $1,000 | pas2 |