Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,348.352016 HON. STEPHEN F. LYNCH ($145.98) · 2017 HON. STEPHEN F. LYNCH ($293,202.37) · Median member: $294,398.14
2017 so far$891,140.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $240,117.04 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN F. LYNCH | 2016 | $145.98 |
| 2017 HON. STEPHEN F. LYNCH | 2017 | $293,202.37 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,117.04 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $34,843.16 |
| 4 | Printing and franked mail | Itemized | $1,248.36 |
| 5 | Travel | Itemized | $3,144.33 |
| 6 | Equipment | Itemized | $352.50 |
| 7 | Supplies and materials | Itemized | $3,217.96 |
| Member total | $293,348.35 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $41,826.00 |
| CHIEF OF STAFF | 1 | $38,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| DISTRICT DIRECTOR | 1 | $24,080.76 |
| DISTRICT REPRESENTATIVE | 2 | $17,631.10 |
| COUNSEL | 1 | $17,040.00 |
| DISTRICT STAFF ASSISTANT | 2 | $16,910.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,500.00 |
| SCHEDULER | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $9,212.49 |
| Payroll total | 15 | $240,117.04 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931280 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931281 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936922 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936923 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942625 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942626 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531043 | 2017-07-07 | 2017-06-02–2017-07-01 | UTILITIES | COMCAST | $161.96 |
| E0531093 | 2017-07-07 | 2017-05-12–2017-06-14 | UTILITIES | NATIONAL GRID | $186.86 |
| AC-13236 | 2017-07-10 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLYMOUTH | −$1,242.00 |
| 930839 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 932100 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
| 932181 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 923714 | 2017-07-18 | 2017-05-01–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $53.33 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $79.70 |
| E0536287 | 2017-07-19 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $158.61 |
| E0538173 | 2017-07-25 | 2017-06-14–2017-07-14 | UTILITIES | NATIONAL GRID | $107.23 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.23 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.96 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.97 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | IndividualName withheld | $70.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0544659 | 2017-08-23 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
Travel, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528757 | 2017-07-03 | 2017-06-02–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| E0531300 | 2017-07-10 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $547.40 |
| E0534855 | 2017-07-24 | 2017-06-06–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $660.60 |
| E0546647 | 2017-08-30 | 2017-06-29–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $581.20 |
| E0549637 | 2017-09-07 | 2017-08-15–2017-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.11 |
| E0552445 | 2017-09-13 | 2017-08-16–2017-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| E0551306 | 2017-09-15 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.54 |
| E0555795 | 2017-09-21 | 2017-09-14–2017-09-15 | LODGING | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2017-09-08–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.48 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.50 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528799 | 2017-07-03 | 2017-05-10–2017-11-08 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $132.60 |
| E0531463 | 2017-07-10 | 2017-07-19–2018-07-18 | PUBLICATIONS/REFERENCE MAT'L | DEDHAM TIMES | $45.00 |
| E0531466 | 2017-07-10 | 2017-03-01–2017-03-31 | WATER | CRYSTAL ROCK LLC | $43.22 |
| E0531034 | 2017-07-14 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $83.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP WIRED MAGAZINE | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $169.20 |