Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$366,640.822018 HON. STEPHEN F. LYNCH ($366,640.82) · Median member: $350,022.37
2018 so far$1,274,270.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $316,115.61 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEPHEN F. LYNCH | 2018 | $366,640.82 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,115.61 |
| 2 | Contractual services | Itemized | $5,797.28 |
| 3 | Rent, communications and utilities | Itemized | $36,585.85 |
| 4 | Printing and franked mail | Itemized | $2,162.05 |
| 5 | Travel | Itemized | $1,579.90 |
| 6 | Equipment | Itemized | $47.38 |
| 7 | Supplies and materials | Itemized | $4,352.75 |
| Member total | $366,640.82 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $50,826.02 |
| CHIEF OF STAFF | 1 | $39,373.33 |
| DISTRICT REPRESENTATIVE | 2 | $38,770.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,762.49 |
| DISTRICT DIRECTOR | 1 | $28,581.25 |
| DISTRICT STAFF ASSISTANT | 2 | $26,250.02 |
| COUNSEL | 1 | $22,290.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,750.00 |
| EXECUTIVE ASSISTANT | 1 | $13,512.49 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| Payroll total | 15 | $316,115.61 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025160 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033536 | 2018-11-06 | 2018-10-21–2018-10-21 | JANITORIAL AND MAINT SERV | TOWN OF BRAINTREE | $217.28 |
| 1038265 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050718 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658033 | 2018-10-01 | 2018-08-13–2018-09-13 | UTILITIES | NATIONAL GRID | $140.31 |
| 1024803 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 1025869 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
| 1025941 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $8.75 |
| 1030525 | 2018-10-24 | 2018-09-13–2018-10-11 | UTILITIES | NATIONAL GRID | $286.89 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $952.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.85 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.31 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.75 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,965.89 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1023935 | 2018-10-16 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1028526 | 2018-10-23 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1036580 | 2018-11-14 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658516 | 2018-10-05 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.79 |
| 1028598 | 2018-10-18 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.00 |
| 1037488 | 2018-11-15 | 2018-10-29–2018-10-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
| 1043879 | 2018-11-28 | 2018-09-30–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.20 |
| 1044015 | 2018-11-29 | 2018-11-14–2018-11-14 | MEALS | IndividualName withheld | $16.52 |
| 〃 | 〃 | 2018-11-08–2018-11-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.18 |
| 〃 | 〃 | 2018-11-11–2018-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2018-11-14–2018-11-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.46 |
| 1052345 | 2018-12-18 | 2018-11-13–2018-11-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.80 |
| 1055058 | 2018-12-20 | 2018-01-01–2018-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.09 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$81.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$81.00 |
| 1054990 | 2018-12-21 | 2018-12-12–2018-12-12 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $209.38 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658513 | 2018-10-04 | 2018-09-18–2018-09-18 | WATER | IndividualName withheld | $8.50 |
| E0658515 | 2018-10-04 | 2018-08-01–2018-08-01 | WATER | IndividualName withheld | $41.63 |
| E0658514 | 2018-10-05 | 2018-10-13–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $49.00 |
| E0658580 | 2018-10-15 | 2018-08-13–2018-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $88.83 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.14 |
| 1028477 | 2018-10-24 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $46.14 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.38 |