Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$325,130.642013 HON. STEPHEN F. LYNCH (−$109.89) · 2015 HON. STEPHEN F. LYNCH ($12,559.55) · 2016 HON. STEPHEN F. LYNCH ($312,680.98) · Median member: $282,291.49
2016 so far$594,860.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $260,737.99 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. STEPHEN F. LYNCH | 2013 | −$109.89 |
| 2015 HON. STEPHEN F. LYNCH | 2015 | $12,559.55 |
| 2016 HON. STEPHEN F. LYNCH | 2016 | $312,680.98 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,737.99 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $38,752.21 |
| 4 | Printing and franked mail | Itemized | $739.84 |
| 5 | Travel | Itemized | $3,518.06 |
| 6 | Equipment | Itemized | $1,775.50 |
| 7 | Supplies and materials | Itemized | $13,952.04 |
| Member total | $325,130.64 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $41,141.32 |
| CHIEF OF STAFF | 1 | $38,083.34 |
| DISTRICT REPRESENTATIVE | 2 | $25,089.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,813.34 |
| DISTRICT DIRECTOR | 1 | $23,686.66 |
| SENIOR POLICY ADVISOR | 1 | $19,816.66 |
| COUNSEL | 1 | $16,720.00 |
| DISTRICT STAFF ASSISTANT | 2 | $16,213.34 |
| PRESS SECRETARY | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,806.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.01 |
| SCHEDULER | 1 | $9,000.01 |
| EXECUTIVE ASSISTANT | 1 | $8,866.66 |
| Payroll total | 16 | $260,737.99 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851481 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856867 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862212 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389983 | 2016-04-08 | 2016-04-05–2016-05-04 | UTILITIES | COMCAST | $47.14 |
| E0392075 | 2016-04-14 | 2016-01-11–2016-01-11 | TELECOMSRV/EQ/TOLL CHARGE | LM SERVICES DESKTOP SOLUTIONS INC | $1,658.00 |
| 850942 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,000.00 |
| 852052 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 852129 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,246.02 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICK | $15.50 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $775.18 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.56 |
| 854771 | 2016-04-20 | 2016-03-25–2016-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.35 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$77.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.58 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.65 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| E0389987 | 2016-04-11 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.30 |
| E0399227 | 2016-05-05 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0402557 | 2016-05-13 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389227 | 2016-04-06 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
| E0392053 | 2016-04-14 | 2016-02-01–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $599.20 |
| E0392153 | 2016-04-14 | 2016-03-01–2016-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $399.12 |
| E0397211 | 2016-04-29 | 2016-02-29–2016-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.40 |
| E0404064 | 2016-05-18 | 2016-05-02–2016-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
| E0404659 | 2016-05-19 | 2016-04-03–2016-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.60 |
| 860237 | 2016-05-20 | 2016-02-29–2016-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$364.40 |
| 〃 | 〃 | 2016-03-03–2016-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $364.40 |
| E0404630 | 2016-05-20 | 2016-03-14–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $412.40 |
| E0406578 | 2016-05-25 | 2016-02-23–2016-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| 849945 | 2016-04-05 | 2015-12-15–2015-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,178.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $245.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392057 | 2016-04-14 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $76.12 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON SERVICES-KINDLE | $13.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $243.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FED. RESERVE BANK BOST | $419.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FINANCIAL TIMES LTD | $364.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $80.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $178.44 |
| E0395454 | 2016-04-25 | 2016-05-27–2017-05-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| E0396779 | 2016-04-28 | 2016-03-15–2016-03-31 | WATER | CRYSTAL ROCK LLC | $36.45 |