6rows
$488.54paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,726.212018 HON. STEPHEN F. LYNCH ($78,440.84) · 2019 HON. STEPHEN F. LYNCH ($301,285.37) · Median member: $301,016.28
2019 so far$301,285.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $258,940.57 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEPHEN F. LYNCH | 2018 | $78,440.84 |
| 2019 HON. STEPHEN F. LYNCH | 2019 | $301,285.37 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,940.57 |
| 2 | Contractual services | Itemized | $10,598.25 |
| 3 | Rent, communications and utilities | Itemized | $44,155.18 |
| 4 | Printing and franked mail | Itemized | $2,322.60 |
| 5 | Travel | Itemized | $6,057.85 |
| 6 | Equipment | Itemized | $10,009.64 |
| 7 | Supplies and materials | Itemized | $47,642.12 |
| Member total | $379,726.21 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 4 | $43,092.68 |
| CHIEF OF STAFF | 2 | $38,927.85 |
| DISTRICT REPRESENTATIVE | 5 | $34,161.67 |
| DEPUTY CHIEF OF STAFF | 2 | $26,895.83 |
| DISTRICT DIRECTOR | 2 | $24,714.58 |
| DISTRICT STAFF ASSISTANT | 4 | $18,516.68 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,383.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,383.34 |
| SCHEDULER | 2 | $12,883.34 |
| SENIOR ECONOMIC ADVISOR | 1 | $10,333.33 |
| EXECUTIVE ASSISTANT | 2 | $9,645.82 |
| STAFF ASSISTANT | 2 | $7,633.33 |
| COUNSEL | 2 | $2,368.78 |
| Payroll total | 32 | $258,940.57 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071584 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071791 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078964 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079176 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01087464 | INSURANCE | CITIBANK GOV CARD SERVICE | $45.50 | ||
| 01090062 | INSURANCE | IndividualName withheld | $22.75 | ||
| 01092434 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092682 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072490 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 | ||
| 01072491 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.92 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.81 | ||
| 01076764 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.17 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.59 | ||
| 01079444 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 | ||
| 01079445 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 | ||
| 01084274 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 | ||
| 01084275 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY | $1,600.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$50.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.62 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.54 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| 01091104 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 | ||
| 01096659 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 | ||
| 01099647 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.39 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.30 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01087442 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.80 | ||
| 01087464 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $960.11 | ||
| 01087352 | MEALS | IndividualName withheld | $60.42 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.85 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.51 | ||
| 01087363 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.73 | ||
| 01086876 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084754 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,344.00 | ||
| 〃 | WARRANTIES | 〃 | $197.84 | ||
| 01084763 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,344.00 | ||
| 〃 | WARRANTIES | 〃 | $197.84 | ||
| 01085337 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,717.50 | ||
| 01085338 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,126.45 | ||
| 〃 | WARRANTIES | 〃 | $82.01 |
Supplies and materials, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066290 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.29 | ||
| 01070660 | WATER | READYREFRESH BY NESTLE | $21.14 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.41 | ||
| 01074165 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $241.68 | ||
| 01076764 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.16 | ||
| 01077458 | PUBLICATIONS/REFERENCE MAT'L | BOSTON NEIGHBORHOOD NEWS INC | $35.00 | ||
| 01077475 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.49 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $627.47 |