Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,566.092016 HON. STEPHEN F. LYNCH ($410.00) · 2017 HON. STEPHEN F. LYNCH ($307,156.09) · Median member: $289,986.76
2017 so far$597,938.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $238,002.56 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN F. LYNCH | 2016 | $410.00 |
| 2017 HON. STEPHEN F. LYNCH | 2017 | $307,156.09 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,002.56 |
| 2 | Contractual services | Itemized | $10,689.00 |
| 3 | Rent, communications and utilities | Itemized | $49,185.39 |
| 4 | Printing and franked mail | Itemized | $1,740.30 |
| 5 | Travel | Itemized | $1,496.78 |
| 6 | Equipment | Itemized | $616.50 |
| 7 | Supplies and materials | Itemized | $5,835.56 |
| Member total | $307,566.09 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $41,826.00 |
| CHIEF OF STAFF | 1 | $38,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,080.76 |
| COUNSEL | 1 | $17,040.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 2 | $16,910.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $14,058.32 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,212.49 |
| Payroll total | 14 | $238,002.56 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914323 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914324 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0508944 | 2017-04-25 | 2017-02-03–2017-02-03 | SECURITY SERVICE | IndividualName withheld | $264.00 |
| 919918 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919919 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928038 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928039 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.37 |
| E0505752 | 2017-04-13 | 2017-04-05–2017-05-04 | UTILITIES | COMCAST | $49.16 |
| 913879 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 913880 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | $1,242.00 |
| 915174 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
| E0506203 | 2017-04-17 | 2017-01-27–2017-02-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $78.42 |
| E0506205 | 2017-04-17 | 2017-03-07–2017-04-06 | UTILITIES | IndividualName withheld | $80.67 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $24.70 |
| 913662 | 2017-04-21 | 2017-03-17–2017-03-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.08 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.72 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$107.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.10 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.68 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$113.25 |
| E0504127 | 2017-04-10 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0508620 | 2017-04-21 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0508980 | 2017-04-21 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $73.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507938 | 2017-04-19 | 2017-03-03–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.77 |
| 〃 | 〃 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.07 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.53 |
| E0510633 | 2017-04-27 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $611.60 |
| E0511158 | 2017-05-02 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $64.20 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| E0511655 | 2017-05-03 | 2017-03-27–2017-03-29 | LODGING | CITIBANK GOV CARD SERVICE | $368.00 |
| E0514042 | 2017-05-10 | 2017-05-02–2017-05-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.61 |
| E0519294 | 2017-05-30 | 2017-03-29–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.80 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| 924416 | 2017-06-07 | 2017-04-24–2017-04-24 | WARRANTIES | HOUSECALL LLC | $99.00 |
| 924570 | 2017-06-09 | 2017-04-18–2017-04-18 | WARRANTIES | W.B. MASON CO. INC | $165.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506223 | 2017-04-17 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $38.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $181.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $21.14 |
| E0507772 | 2017-04-19 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $540.54 |
| E0507041 | 2017-04-24 | 2017-02-17–2018-02-17 | PUBLICATIONS/REFERENCE MAT'L | THE QUINCY SUN | $32.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $710.70 |
| E0511628 | 2017-05-03 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $17.99 |