Campaign Finance
2022 Cycle
Stephen F. Lynch
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$962,334.32
Money raised during the selected cycle.
Total Disbursements
$820,808.42
Money spent during the selected cycle.
Cash on Hand
$1,354,910.25
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $532,189.00 |
| PACs / other committees | Committee-origin contributions | $427,350.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LYNCH, STEPHEN DEM | H2MA09072 | C | H MA 08 | $962,334.32 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| STEPHEN LYNCH FOR CONGRESS SOUTH BOSTON, MA | C00366948 | H P | CONROY, NANCY |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MA | 467 | $518,255.00 |
| NH | 3 | $4,150.00 |
| IL | 1 | $2,500.00 |
| RI | 3 | $2,500.00 |
| VA | 3 | $2,250.00 |
| NY | 3 | $2,000.00 |
| DC | 4 | $1,000.00 |
| MD | 3 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING | 44 | $212,500.00 |
| CREDIT CARD PAYMENT | 24 | $79,690.47 |
| ACCOUNTING AND COMPLIANCE SERVICES | 24 | $72,000.00 |
| FEDERAL CONTRIBUTION | 1 | $50,000.00 |
| STRATEGIC CONSULTING | 18 | $40,000.00 |
| CATERING | 16 | $28,723.66 |
| PLANTS FOR MOTHER'S DAY | 1 | $18,255.00 |
| DATABASE | 8 | $17,269.04 |
| FUNDRAISING CONSULTANT | 2 | $11,000.00 |
| CHARITABLE CONTRIBUTION | 26 | $10,900.00 |
| CREDIT CARD PROCESSING FEE | 109 | $9,496.85 |
| INSURANCE EXPENSE | 2 | $8,160.00 |
| MEMBERSHIP DUES | 3 | $3,500.00 |
| MEETINGS | 7 | $2,721.29 |
| PRINTING | 6 | $2,677.28 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| KC STRATEGIES ANDOVER, MA | 27 | $133,092.33 |
| AMERICAN EXPRESS NEWARK, NJ | 24 | $79,690.47 |
| CHRIS TRULL OVIEDO, FL | 38 | $74,164.73 |
| CHICK MONTANA GROUP DEDHAM, MA | 51 | $72,411.26 |
| DCCC WASHINGTON, DC | 1 | $50,000.00 |
| CHRIS TRULL WASHINGTON, DC | 16 | $30,288.07 |
| CENCE CINCOTTI STRATEGY BOSTON, MA | 9 | $22,000.00 |
| NGP VAN, INC. PITTSBURGH, PA | 9 | $18,526.54 |
| TROPICULTURE BOXFORD, MA | 1 | $18,255.00 |
| CINCON GROUP BRIGHTON, MA | 9 | $18,000.00 |
| KELLIE O'NEIL ANDOVER, MA | 9 | $15,317.21 |
| NORFOLK & DEDHAM MUTUAL INSURANCE WOBURN, MA | 2 | $8,160.00 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 57 | $7,141.41 |
| SEASONS UNION CATERING HYDE PARK, MA | 1 | $5,278.32 |
| THE CONGRESSIONAL CLUB M&F WASHINGTON, DC | 2 | $4,400.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.