Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,771.552017 HON. STEPHEN F. LYNCH ($82,130.30) · 2018 HON. STEPHEN F. LYNCH ($282,641.25) · Median member: $335,905.50
2018 so far$282,641.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $257,983.19 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHEN F. LYNCH | 2017 | $82,130.30 |
| 2018 HON. STEPHEN F. LYNCH | 2018 | $282,641.25 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,983.19 |
| 2 | Contractual services | Itemized | $25,075.00 |
| 3 | Rent, communications and utilities | Itemized | $37,938.18 |
| 4 | Printing and franked mail | Itemized | $4,046.06 |
| 5 | Travel | Itemized | $1,498.81 |
| 6 | Equipment | Itemized | $12,135.30 |
| 7 | Supplies and materials | Itemized | $26,095.01 |
| Member total | $364,771.55 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 4 | $42,092.68 |
| CHIEF OF STAFF | 2 | $38,402.25 |
| DISTRICT REPRESENTATIVE | 4 | $26,786.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,758.34 |
| DISTRICT DIRECTOR | 2 | $24,214.09 |
| COMMUNICATIONS DIRECTOR | 2 | $18,383.33 |
| DISTRICT STAFF ASSISTANT | 4 | $17,176.67 |
| COUNSEL | 2 | $17,173.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,133.34 |
| LEGISLATIVE ASSISTANT | 2 | $12,133.33 |
| SCHEDULER | 2 | $11,383.33 |
| EXECUTIVE ASSISTANT | 2 | $9,345.83 |
| Payroll total | 30 | $257,983.19 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971589 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979440 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965487 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965488 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $115.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592010 | 2018-01-22 | 2017-12-27–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $51.15 |
| E0594800 | 2018-01-29 | 2017-12-13–2018-01-15 | UTILITIES | NATIONAL GRID | $312.28 |
| 969601 | 2018-02-02 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.20 |
| E0598224 | 2018-02-09 | 2018-02-03–2018-03-02 | UTILITIES | COMCAST | $233.03 |
| E0598658 | 2018-02-12 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $159.63 |
| 970848 | 2018-02-14 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.95 |
| 971234 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 972315 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
| 972392 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.25 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.62 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$122.35 |
| E0602548 | 2018-02-23 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0607587 | 2018-03-15 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,182.19 |
| FLG0075310 | 2018-01-31 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| E0585557 | 2018-01-10 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592848 | 2018-01-24 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.47 |
| E0595407 | 2018-01-31 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.95 |
| E0600023 | 2018-02-16 | 2018-01-05–2018-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.60 |
| E0605167 | 2018-03-08 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.14 |
| E0605425 | 2018-03-12 | 2018-01-09–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $520.10 |
| E0611773 | 2018-03-30 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.95 |
| E0593105 | 2018-01-23 | 2017-12-22–2017-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.20 |
| E0594729 | 2018-01-29 | 2017-10-31–2017-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $74.20 |
| E0597587 | 2018-02-13 | 2017-12-04–2017-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.20 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| 970634 | 2018-02-09 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $7,724.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,374.00 |
| 975944 | 2018-03-07 | 2018-01-04–2018-01-04 | WARRANTIES | W.B. MASON CO. INC | $119.00 |
| 975826 | 2018-03-08 | 2018-02-20–2018-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $684.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 976054 | 2018-03-09 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $724.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $330.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.36 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $437.76 |
| E0601858 | 2018-02-22 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.29 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.70 |
| E0602565 | 2018-02-26 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.11 |
| E0602574 | 2018-02-27 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | BOSTON NEIGHBORHOOD NEWS INC | $35.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $577.73 |
| E0604143 | 2018-03-07 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $45.64 |