Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,254.422015 HON. STEPHEN F. LYNCH ($36.00) · 2016 HON. STEPHEN F. LYNCH ($336,218.42) · Median member: $323,677.86
2016 so far$1,240,368.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $270,168.48 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEPHEN F. LYNCH | 2015 | $36.00 |
| 2016 HON. STEPHEN F. LYNCH | 2016 | $336,218.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,168.48 |
| 2 | Contractual services | Itemized | $9,071.80 |
| 3 | Rent, communications and utilities | Itemized | $36,735.70 |
| 4 | Printing and franked mail | Itemized | $580.17 |
| 5 | Travel | Itemized | $1,187.98 |
| 6 | Equipment | Itemized | $352.50 |
| 7 | Supplies and materials | Itemized | $18,157.79 |
| Member total | $336,254.42 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $44,005.98 |
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,235.01 |
| DISTRICT DIRECTOR | 1 | $25,108.74 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| DISTRICT STAFF ASSISTANT | 2 | $19,160.01 |
| COUNSEL | 1 | $18,165.00 |
| PRESS SECRETARY | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,261.24 |
| DISTRICT REPRESENTATIVE | 1 | $15,144.99 |
| EXECUTIVE ASSISTANT | 1 | $10,337.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SCHEDULER | 1 | $10,250.01 |
| Payroll total | 15 | $270,168.48 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882902 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888126 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888129 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462342 | 2016-11-28 | 2016-10-02–2016-10-02 | JANITORIAL AND MAINT SERV | TOWN OF BRAINTREE | $186.80 |
| 895534 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895537 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-12–2016-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| E0449702 | 2016-10-13 | 2016-10-05–2016-11-04 | UTILITIES | COMCAST | $47.17 |
| E0449743 | 2016-10-13 | 2016-09-27–2016-10-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $75.98 |
| 882364 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,000.00 |
| 883453 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 883529 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,246.02 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $54.72 |
| 886381 | 2016-10-25 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.73 |
| 〃 | 〃 | 2016-10-21–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.90 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $776.76 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.77 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.74 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$124.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.51 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| E0459196 | 2016-11-15 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| E0459368 | 2016-11-15 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| E0471469 | 2016-12-23 | 2016-11-29–2016-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447972 | 2016-10-06 | 2016-06-02–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.66 |
| E0447973 | 2016-10-06 | 2016-06-13–2016-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0447989 | 2016-10-06 | 2016-07-05–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.94 |
| E0447991 | 2016-10-06 | 2016-08-08–2016-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.72 |
| E0447992 | 2016-10-06 | 2016-08-08–2016-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0447996 | 2016-10-06 | 2016-09-05–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| E0447998 | 2016-10-06 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0448004 | 2016-10-06 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0453230 | 2016-10-26 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.70 |
| E0461232 | 2016-11-22 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.23 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447980 | 2016-10-06 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.09 |
| E0448007 | 2016-10-06 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| E0447977 | 2016-10-11 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.95 |
| E0447978 | 2016-10-11 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.97 |
| E0450066 | 2016-10-14 | 2016-10-21–2017-10-20 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $38.52 |
| E0450134 | 2016-10-14 | 2016-09-01–2016-09-30 | WATER | CRYSTAL ROCK LLC | $36.45 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON SERVICES-KINDLE | $13.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $80.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $21.14 |