Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,513.072016 HON. STEPHEN F. LYNCH ($40,731.11) · 2017 HON. STEPHEN F. LYNCH ($290,781.96) · Median member: $297,702.03
2017 so far$290,781.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $247,467.62 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN F. LYNCH | 2016 | $40,731.11 |
| 2017 HON. STEPHEN F. LYNCH | 2017 | $290,781.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,467.62 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $40,197.03 |
| 4 | Printing and franked mail | Itemized | $3,749.84 |
| 5 | Travel | Itemized | $1,986.24 |
| 6 | Equipment | Itemized | $7,831.28 |
| 7 | Supplies and materials | Itemized | $19,856.06 |
| Member total | $331,513.07 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 4 | $41,279.32 |
| CHIEF OF STAFF | 2 | $38,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,156.67 |
| DISTRICT DIRECTOR | 2 | $23,766.08 |
| COUNSEL | 2 | $16,790.00 |
| DISTRICT STAFF ASSISTANT | 4 | $16,410.01 |
| SENIOR POLICY ADVISOR | 2 | $16,238.88 |
| COMMUNICATIONS DIRECTOR | 2 | $15,666.67 |
| DISTRICT REPRESENTATIVE | 2 | $13,731.66 |
| LEGISLATIVE ASSISTANT | 3 | $12,507.49 |
| SCHEDULER | 2 | $9,166.67 |
| EXECUTIVE ASSISTANT | 2 | $8,962.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,833.33 |
| Payroll total | 32 | $247,467.62 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898076 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898077 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903355 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903356 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908738 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908739 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897625 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 897626 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,242.00 |
| E0480101 | 2017-01-24 | 2017-01-05–2017-02-04 | UTILITIES | COMCAST | $49.16 |
| 900759 | 2017-01-25 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.10 |
| E0481800 | 2017-01-27 | 2016-12-27–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $75.91 |
| 901920 | 2017-02-06 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.65 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| E0486390 | 2017-02-13 | 2017-01-11–2017-02-10 | UTILITIES | COMCAST | $232.14 |
| 902905 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 902906 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,242.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$118.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.60 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.35 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$90.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,807.54 |
| E0479465 | 2017-01-18 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0480463 | 2017-01-26 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481794 | 2017-01-30 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.17 |
| E0482393 | 2017-01-30 | 2017-01-10–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.57 |
| E0487763 | 2017-02-15 | 2017-02-03–2017-02-03 | MEALS | IndividualName withheld | $17.35 |
| 〃 | 〃 | 2017-02-04–2017-02-04 | MEALS | IndividualName withheld | $5.82 |
| E0487765 | 2017-02-15 | 2017-02-03–2017-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0493941 | 2017-03-09 | 2017-02-04–2017-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2.75 |
| E0494009 | 2017-03-09 | 2017-01-03–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $611.50 |
| E0500584 | 2017-03-29 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $596.40 |
| E0500643 | 2017-03-29 | 2017-02-03–2017-02-04 | LODGING | CITIBANK GOV CARD SERVICE | $160.57 |
| E0500650 | 2017-03-29 | 2017-02-03–2017-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.80 |
Equipment, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475057 | 2017-01-06 | 2017-01-03–2017-01-03 | WARRANTIES | IndividualName withheld | $13.17 |
| 897267 | 2017-01-10 | 2017-01-03–2017-01-03 | WARRANTIES | IndividualName withheld | −$13.17 |
| E0480444 | 2017-01-26 | 2016-12-21–2018-12-21 | WARRANTIES | IndividualName withheld | $3.45 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| 897267 | 2017-01-10 | 2017-01-03–2017-01-03 | WARRANTIES | IndividualName withheld | $13.17 |
| E0479679 | 2017-01-18 | 2016-11-14–2016-11-14 | MAINTENANCE / REPAIRS | N.E.C.S INC | $186.00 |
| 900637 | 2017-01-19 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $5,302.32 |
| 906564 | 2017-02-22 | 2017-01-05–2017-01-05 | WARRANTIES | W.B. MASON CO. INC | $249.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475055 | 2017-01-06 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.14 |
| 897269 | 2017-01-10 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$73.14 |
| E0480508 | 2017-01-26 | 2017-01-07–2017-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.59 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.80 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.24 |
| E0486184 | 2017-02-13 | 2017-01-27–2017-01-31 | WATER | CRYSTAL ROCK LLC | $14.54 |
| E0486191 | 2017-02-13 | 2017-01-30–2017-01-31 | WATER | CRYSTAL ROCK LLC | $44.95 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLEONLINESTOREUS | $41.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |