Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$343,376.452014 HON. STEPHEN F. LYNCH ($9.50) · 2015 HON. STEPHEN F. LYNCH ($61,187.42) · 2016 HON. STEPHEN F. LYNCH ($282,179.53) · Median member: $302,567.93
2016 so far$282,179.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $251,095.16 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STEPHEN F. LYNCH | 2014 | $9.50 |
| 2015 HON. STEPHEN F. LYNCH | 2015 | $61,187.42 |
| 2016 HON. STEPHEN F. LYNCH | 2016 | $282,179.53 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,095.16 |
| 2 | Contractual services | Itemized | $22,773.40 |
| 3 | Rent, communications and utilities | Itemized | $54,893.57 |
| 4 | Printing and franked mail | Itemized | $2,857.72 |
| 5 | Travel | Itemized | $3,186.91 |
| 6 | Equipment | Itemized | $4,213.46 |
| 7 | Supplies and materials | Itemized | $4,356.23 |
| Member total | $343,376.45 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 4 | $40,600.02 |
| CHIEF OF STAFF | 2 | $37,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $23,375.01 |
| DISTRICT REPRESENTATIVE | 4 | $22,206.22 |
| SENIOR POLICY ADVISOR | 2 | $19,550.01 |
| COUNSEL | 2 | $16,500.00 |
| DISTRICT STAFF ASSISTANT | 3 | $15,738.88 |
| LEGISLATIVE ASSISTANT | 2 | $13,625.01 |
| PRESS SECRETARY | 2 | $13,500.00 |
| EXECUTIVE ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| SCHEDULER | 2 | $8,000.01 |
| Payroll total | 31 | $251,095.16 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840461 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848401 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0385375 | 2016-03-24 | 2016-01-08–2016-01-08 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $400.00 |
| 835074 | 2016-01-16 | 2016-01-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $16,150.00 |
| 835078 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357814 | 2016-02-10 | 2015-10-26–2015-10-26 | EQUIPMENT INSTALLATION | DGI TECHNOLOGIES | $568.40 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834224 | 2016-01-11 | 2015-01-03–2015-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,246.02 |
| 835794 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,246.02 |
| 835865 | 2016-01-19 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.10 |
| 838419 | 2016-01-21 | 2015-01-03–2015-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | −$1,246.02 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.80 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.21 |
| 838807 | 2016-02-02 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.27 |
| E0367691 | 2016-02-03 | 2016-02-05–2016-03-04 | UTILITIES | COMCAST | $47.14 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.76 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.80 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$96.65 |
| E0370237 | 2016-02-10 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0376711 | 2016-03-01 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.70 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,294.71 |
| E0363697 | 2016-01-21 | 2015-12-07–2015-12-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,157.95 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359587 | 2016-01-08 | 2015-12-01–2016-01-13 | TRAVEL SUBSISTENCE | CITIBANK GOV CARD SERVICE | $375.67 |
| 834017 | 2016-01-11 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
| 〃 | 〃 | 2015-12-01–2016-01-13 | TRAVEL SUBSISTENCE | 〃 | −$375.67 |
| E0376947 | 2016-03-01 | 2016-02-29–2016-02-29 | MEALS | IndividualName withheld | $10.10 |
| E0376798 | 2016-03-02 | 2016-01-05–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.60 |
| E0377433 | 2016-03-03 | 2016-02-28–2016-02-29 | MEALS | IndividualName withheld | $37.90 |
| E0383371 | 2016-03-18 | 2016-02-22–2016-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $204.88 |
| E0384159 | 2016-03-21 | 2016-02-28–2016-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.60 |
| E0385273 | 2016-03-23 | 2016-01-07–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| E0357825 | 2016-01-05 | 2015-11-25–2015-12-03 | TRAVEL SUBSISTENCE | CITIBANK GOV CARD SERVICE | $207.20 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| 839482 | 2016-02-12 | 2015-11-28–2015-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,314.04 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $348.00 |
| 845130 | 2016-03-16 | 2016-01-01–2016-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,198.92 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363618 | 2016-01-21 | 2016-01-10–2016-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.67 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $748.43 |
| E0367801 | 2016-02-03 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON SERVICES-KINDLE | $37.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLEONLINESTOREUS | $236.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $80.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $21.14 |
| E0373304 | 2016-02-19 | 2016-01-18–2016-01-31 | WATER | CRYSTAL ROCK LLC | $47.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$461.00 |