Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
38 earlier →
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,456.922017 HON. STEPHEN F. LYNCH ($3,096.10) · 2018 HON. STEPHEN F. LYNCH ($309,360.82) · Median member: $312,059.33
2018 so far$907,629.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $259,946.43 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHEN F. LYNCH | 2017 | $3,096.10 |
| 2018 HON. STEPHEN F. LYNCH | 2018 | $309,360.82 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,946.43 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $37,222.45 |
| 4 | Printing and franked mail | Itemized | $192.56 |
| 5 | Travel | Itemized | $3,465.94 |
| 6 | Equipment | Itemized | $3,056.10 |
| 7 | Supplies and materials | Itemized | $2,993.44 |
| Member total | $312,456.92 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $42,826.02 |
| CHIEF OF STAFF | 1 | $38,912.49 |
| DISTRICT REPRESENTATIVE | 2 | $27,770.01 |
| DISTRICT DIRECTOR | 1 | $24,581.25 |
| DISTRICT STAFF ASSISTANT | 2 | $18,250.02 |
| COUNSEL | 1 | $17,664.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,425.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,624.99 |
| SCHEDULER | 1 | $12,125.01 |
| EXECUTIVE ASSISTANT | 1 | $9,512.49 |
| DEPUTY CHIEF OF STAFF | 1 | $8,712.50 |
| COMMUNICATIONS DIRECTOR | 1 | $8,500.00 |
| STAFF ASSISTANT | 1 | $5,416.67 |
| Payroll total | 17 | $259,946.43 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001069 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009493 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014426 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637886 | 2018-07-03 | 2018-05-02–2018-06-01 | UTILITIES | COMCAST | $159.63 |
| E0638022 | 2018-07-03 | 2018-07-03–2018-08-02 | UTILITIES | COMCAST | $233.03 |
| E0638023 | 2018-07-03 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $159.63 |
| E0639850 | 2018-07-12 | 2018-06-27–2018-07-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.84 |
| 1000710 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 1001797 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
| 1001870 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $26.25 |
| 1000236 | 2018-07-24 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.27 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $657.70 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.41 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.05 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0652106 | 2018-08-30 | 2017-11-22–2017-11-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641594 | 2018-07-18 | 2018-06-05–2018-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $835.80 |
| E0643717 | 2018-07-25 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.38 |
| E0644626 | 2018-08-01 | 2018-06-02–2018-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2018-07-04–2018-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.21 |
| E0646718 | 2018-08-14 | 2018-06-04–2018-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.92 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.94 |
| E0646721 | 2018-08-15 | 2018-06-19–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $319.19 |
| E0649285 | 2018-08-21 | 2018-07-18–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.60 |
Equipment, line by line2 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004533 | 2018-07-23 | 2018-04-20–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,598.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $458.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637293 | 2018-07-03 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| E0637294 | 2018-07-06 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.98 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.60 |
| E0639798 | 2018-07-12 | 2018-06-07–2018-06-07 | WATER | IndividualName withheld | $61.10 |
| E0639799 | 2018-07-12 | 2018-06-06–2018-06-06 | WATER | IndividualName withheld | $34.11 |
| E0640303 | 2018-07-16 | 2018-06-14–2018-06-14 | WATER | IndividualName withheld | $8.50 |
| E0640491 | 2018-07-17 | 2018-05-29–2018-05-29 | WATER | IndividualName withheld | $8.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $88.83 |