Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,289.842016 HON. STEPHEN F. LYNCH ($309,289.84) · Median member: $292,350.17
2016 so far$904,150.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $259,030.98 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN F. LYNCH | 2016 | $309,289.84 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,030.98 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $36,461.10 |
| 4 | Printing and franked mail | Itemized | $3,006.08 |
| 5 | Travel | Itemized | $2,278.32 |
| 6 | Equipment | Itemized | $352.50 |
| 7 | Supplies and materials | Itemized | $2,505.86 |
| Member total | $309,289.84 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $41,005.98 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $25,007.49 |
| LEGISLATIVE DIRECTOR | 1 | $23,735.01 |
| DISTRICT DIRECTOR | 1 | $23,608.74 |
| SENIOR POLICY ADVISOR | 1 | $19,749.99 |
| COUNSEL | 1 | $16,665.00 |
| DISTRICT STAFF ASSISTANT | 2 | $16,160.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,761.24 |
| EXECUTIVE ASSISTANT | 1 | $8,837.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| Payroll total | 16 | $259,030.98 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867353 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872601 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877839 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.68 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.36 |
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.07 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.10 |
| 866810 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,000.00 |
| 867924 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 868002 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,246.02 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $774.48 |
| E0423541 | 2016-07-18 | 2016-07-05–2016-08-04 | UTILITIES | COMCAST | $47.14 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICK | $7.75 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.52 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.05 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.36 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$79.65 |
| E0418244 | 2016-07-05 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0419328 | 2016-07-07 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $2,002.00 |
| E0423666 | 2016-07-19 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0424945 | 2016-07-23 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420927 | 2016-07-13 | 2016-05-06–2016-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.60 |
| E0423856 | 2016-07-19 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.51 |
| E0425270 | 2016-07-23 | 2016-04-29–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.10 |
| E0425354 | 2016-07-23 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.60 |
| E0426515 | 2016-07-27 | 2016-06-29–2016-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
| E0426798 | 2016-07-28 | 2016-05-02–2016-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.08 |
| E0426810 | 2016-07-28 | 2016-04-05–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
| E0426816 | 2016-07-28 | 2016-04-05–2016-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| E0427086 | 2016-07-29 | 2016-06-12–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.66 |
| E0433682 | 2016-08-22 | 2016-07-09–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417759 | 2016-07-12 | 2016-07-20–2017-07-19 | PUBLICATIONS/REFERENCE MAT'L | DEDHAM TIMES | $45.00 |
| E0421171 | 2016-07-12 | 2016-06-16–2016-06-30 | WATER | CRYSTAL ROCK LLC | $14.55 |
| E0421032 | 2016-07-13 | 2016-06-07–2016-06-30 | WATER | CRYSTAL ROCK LLC | $37.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON SERVICES-KINDLE | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $160.74 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $52.48 |
| E0422969 | 2016-07-19 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.32 |
| E0423857 | 2016-07-19 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |