4rows
$249.34paid 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 2025Apr – Jun 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 2019Jan – Mar 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$326,269.122018 HON. STEPHEN F. LYNCH ($6,874.30) · 2019 HON. STEPHEN F. LYNCH ($319,394.82) · Median member: $303,726.00
2019 so far$620,680.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $267,879.15 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEPHEN F. LYNCH | 2018 | $6,874.30 |
| 2019 HON. STEPHEN F. LYNCH | 2019 | $319,394.82 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,879.15 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $34,140.71 |
| 4 | Printing and franked mail | Itemized | $1,063.04 |
| 5 | Travel | Itemized | $3,498.85 |
| 6 | Equipment | Itemized | $4,670.64 |
| 7 | Supplies and materials | Itemized | $4,486.73 |
| Member total | $326,269.12 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $43,682.52 |
| DISTRICT REPRESENTATIVE | 3 | $42,875.01 |
| CHIEF OF STAFF | 1 | $39,249.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,625.01 |
| SENIOR ECONOMIC ADVISOR | 1 | $15,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,374.99 |
| DISTRICT STAFF ASSISTANT | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,780.00 |
| Payroll total | 18 | $267,879.15 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107918 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108150 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125359 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125594 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137365 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137597 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102185 | 2019-04-04 | 2019-01-14–2019-02-13 | UTILITIES | NATIONAL GRID | $627.71 |
| 1102356 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $123.90 |
| 1105312 | 2019-04-11 | 2019-03-14–2019-03-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.98 |
| 1108465 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1108466 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $676.90 |
| 1111865 | 2019-04-17 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY MANAGEMENT LLC | $1,600.00 |
| 1106062 | 2019-04-24 | 2019-03-25–2019-04-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $40.51 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | UTILITIES | 〃 | $14.70 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $8.30 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$158.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.22 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.82 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$108.05 |
| 1121660 | 2019-05-17 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| 1122048 | 2019-05-17 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1127785 | 2019-05-23 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $110.00 |
| 1132208 | 2019-06-05 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099548 | 2019-04-04 | 2019-02-05–2019-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.60 |
| 1105328 | 2019-04-10 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 1102375 | 2019-04-12 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-03-15–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $198.60 |
| 〃 | 〃 | 2019-02-27–2019-02-28 | LODGING | 〃 | $253.00 |
Equipment, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138611 | 2019-06-17 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,077.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $593.52 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106062 | 2019-04-24 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $225.78 |
| 〃 | 〃 | 2019-01-01–2019-03-07 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $120.27 |
| 〃 | 〃 | 2019-03-11–2019-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.50 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $34.36 |
| 〃 | 〃 | 2019-02-13–2019-03-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.19 |
| 〃 | 〃 | 2019-02-10–2019-02-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.24 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.46 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$888.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,217.57 |
| 1126462 | 2019-05-17 | 2019-04-29–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $63.00 |