Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,483.822017 HON. STEPHEN F. LYNCH ($18,856.47) · 2018 HON. STEPHEN F. LYNCH ($315,627.35) · Median member: $302,276.68
2018 so far$598,268.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $265,154.76 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHEN F. LYNCH | 2017 | $18,856.47 |
| 2018 HON. STEPHEN F. LYNCH | 2018 | $315,627.35 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,154.76 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $36,095.28 |
| 4 | Printing and franked mail | Itemized | $10,626.13 |
| 5 | Travel | Itemized | $4,485.62 |
| 6 | Equipment | Itemized | $8,608.23 |
| 7 | Supplies and materials | Itemized | $3,933.80 |
| Member total | $334,483.82 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $42,826.02 |
| CHIEF OF STAFF | 1 | $38,912.49 |
| DISTRICT REPRESENTATIVE | 2 | $27,770.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,137.50 |
| DISTRICT DIRECTOR | 1 | $24,581.25 |
| COMMUNICATIONS DIRECTOR | 1 | $19,125.00 |
| DISTRICT STAFF ASSISTANT | 2 | $18,250.02 |
| COUNSEL | 1 | $17,664.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,624.99 |
| SCHEDULER | 1 | $12,125.01 |
| EXECUTIVE ASSISTANT | 1 | $9,512.49 |
| Payroll total | 15 | $265,154.76 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982920 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988948 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994987 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982562 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 983646 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
| 983722 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $11.15 |
| E0616479 | 2018-04-17 | 2018-04-03–2018-05-02 | UTILITIES | COMCAST | $233.06 |
| E0617570 | 2018-04-18 | 2018-03-27–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.31 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $965.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.46 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.44 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.96 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$66.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.13 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$91.70 |
| E0623397 | 2018-05-11 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| E0636616 | 2018-06-26 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0615622 | 2018-04-17 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $10,070.00 |
Travel, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611958 | 2018-04-02 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.99 |
| E0612264 | 2018-04-02 | 2018-02-05–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.87 |
| 〃 | 〃 | 2018-02-05–2018-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0612300 | 2018-04-03 | 2018-01-12–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.61 |
| 〃 | 〃 | 2018-02-10–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.60 |
| E0613222 | 2018-04-09 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.30 |
| E0615491 | 2018-04-14 | 2018-02-27–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.80 |
| E0616030 | 2018-04-16 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.94 |
| E0615996 | 2018-04-17 | 2018-03-16–2018-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.20 |
| E0616489 | 2018-04-17 | 2018-03-14–2018-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $368.30 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.00 |
| 986934 | 2018-04-25 | 2018-01-05–2018-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,815.41 |
| 992401 | 2018-05-23 | 2018-04-26–2018-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,630.82 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613685 | 2018-04-09 | 2018-01-12–2018-01-31 | WATER | CRYSTAL ROCK LLC | $18.31 |
| E0614800 | 2018-04-14 | 2018-04-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $900.00 |
| E0616565 | 2018-04-14 | 2018-03-01–2018-03-31 | WATER | CRYSTAL ROCK LLC | $13.27 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $336.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $266.49 |
| E0616487 | 2018-04-16 | 2018-01-15–2018-01-31 | WATER | CRYSTAL ROCK LLC | $33.31 |
| E0616444 | 2018-04-17 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.74 |
| E0616557 | 2018-04-18 | 2018-03-12–2018-03-31 | WATER | CRYSTAL ROCK LLC | $49.42 |
| E0620106 | 2018-04-30 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.30 |