Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,693.092016 HON. STEPHEN F. LYNCH ($1,527.36) · 2017 HON. STEPHEN F. LYNCH ($362,165.73) · Median member: $341,527.33
2017 so far$1,253,306.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $307,531.92 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN F. LYNCH | 2016 | $1,527.36 |
| 2017 HON. STEPHEN F. LYNCH | 2017 | $362,165.73 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,531.92 |
| 2 | Contractual services | Itemized | $10,616.44 |
| 3 | Rent, communications and utilities | Itemized | $37,145.91 |
| 4 | Printing and franked mail | Itemized | $319.37 |
| 5 | Travel | Itemized | $2,826.20 |
| 6 | Equipment | Itemized | $1,770.36 |
| 7 | Supplies and materials | Itemized | $3,482.89 |
| Member total | $363,693.09 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $48,826.00 |
| CHIEF OF STAFF | 1 | $39,600.99 |
| DISTRICT REPRESENTATIVE | 2 | $33,520.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,125.01 |
| DISTRICT DIRECTOR | 1 | $27,580.76 |
| DISTRICT STAFF ASSISTANT | 2 | $23,910.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,966.66 |
| COUNSEL | 1 | $20,540.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| SCHEDULER | 1 | $14,750.00 |
| EXECUTIVE ASSISTANT | 1 | $12,712.49 |
| Payroll total | 15 | $307,531.92 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948033 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948034 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0566858 | 2017-11-03 | 2017-10-22–2017-10-22 | JANITORIAL AND MAINT SERV | TOWN OF BRAINTREE | $191.44 |
| 956333 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956334 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959847 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959848 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558342 | 2017-10-06 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $158.59 |
| E0558343 | 2017-10-06 | 2017-09-02–2017-10-01 | UTILITIES | COMCAST | $158.59 |
| E0558758 | 2017-10-11 | 2017-04-27–2017-05-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $79.82 |
| E0559086 | 2017-10-11 | 2017-09-27–2017-10-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.66 |
| E0559871 | 2017-10-12 | 2017-10-03–2017-11-02 | UTILITIES | COMCAST | $230.19 |
| E0559994 | 2017-10-12 | 2017-09-03–2017-10-02 | UTILITIES | COMCAST | $222.13 |
| E0560014 | 2017-10-12 | 2017-08-14–2017-09-14 | UTILITIES | NATIONAL GRID | $101.64 |
| 947593 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 948832 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
| 948910 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$100.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.48 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0559087 | 2017-10-11 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557480 | 2017-10-06 | 2017-09-25–2017-09-27 | CAR RENTAL | IndividualName withheld | $82.74 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.41 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.23 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0558383 | 2017-10-10 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.00 |
| E0561119 | 2017-10-18 | 2017-10-04–2017-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.69 |
| E0561252 | 2017-10-19 | 2017-09-09–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.34 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| E0562811 | 2017-10-25 | 2017-09-25–2017-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.40 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| 952184 | 2017-10-31 | 2017-04-18–2017-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,318.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $208.71 |
Supplies and materials, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559082 | 2017-10-11 | 2017-09-14–2017-09-30 | WATER | CRYSTAL ROCK LLC | $33.31 |
| E0558786 | 2017-10-12 | 2017-09-19–2017-09-30 | WATER | CRYSTAL ROCK LLC | $33.31 |
| E0558802 | 2017-10-12 | 2017-09-18–2017-09-30 | WATER | CRYSTAL ROCK LLC | $6.38 |
| E0560028 | 2017-10-12 | 2017-08-02–2017-08-31 | WATER | CRYSTAL ROCK LLC | $22.43 |
| E0559910 | 2017-10-13 | 2017-09-13–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $5.64 |
| E0560000 | 2017-10-13 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $48.59 |
| E0561224 | 2017-10-13 | 2017-05-26–2017-05-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $64.69 |
| E0561223 | 2017-10-18 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.88 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |