Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$320,082.312018 HON. STEPHEN F. LYNCH ($5,814.00) · 2019 HON. STEPHEN F. LYNCH ($314,268.31) · Median member: $304,159.70
2019 so far$934,948.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,995.00 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEPHEN F. LYNCH | 2018 | $5,814.00 |
| 2019 HON. STEPHEN F. LYNCH | 2019 | $314,268.31 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,995.00 |
| 2 | Contractual services | Itemized | $10,855.82 |
| 3 | Rent, communications and utilities | Itemized | $36,338.15 |
| 4 | Printing and franked mail | Itemized | $751.85 |
| 5 | Travel | Itemized | $3,870.89 |
| 6 | Equipment | Itemized | $5,717.50 |
| 7 | Supplies and materials | Itemized | $5,553.10 |
| Member total | $320,082.31 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $56,541.68 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $44,538.35 |
| CHIEF OF STAFF | 1 | $39,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,625.01 |
| SENIOR ECONOMIC ADVISOR | 1 | $15,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,374.99 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,874.99 |
| DISTRICT STAFF ASSISTANT | 1 | $6,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,540.00 |
| Payroll total | 20 | $256,995.00 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150474 | 2019-07-16 | 2019-06-17–2019-06-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $135.00 |
| 1152178 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152413 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1158280 | 2019-07-26 | 2019-06-17–2019-06-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $121.50 |
| 1167507 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167737 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1175393 | 2019-09-13 | 2019-07-31–2019-08-03 | INSURANCE | CITIBANK GOV CARD SERVICE | $69.32 |
| 1181277 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181507 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144516 | 2019-07-01 | 2019-04-25–2019-05-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $14.70 |
| 〃 | 〃 | 2019-05-25–2019-06-24 | UTILITIES | 〃 | $14.70 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $10.50 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.45 |
| 1147032 | 2019-07-10 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.92 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $203.00 |
| 1149813 | 2019-07-15 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 1150470 | 2019-07-16 | 2019-05-13–2019-06-14 | UTILITIES | NATIONAL GRID | $67.87 |
| 1152723 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1152724 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.73 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.46 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| PIX0090211 | 2019-07-29 | 2019-06-24–2019-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1159263 | 2019-07-30 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1170911 | 2019-08-21 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $210.36 |
| PIX0091004 | 2019-08-28 | 2019-08-01–2019-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150495 | 2019-07-17 | 2019-05-22–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.12 |
| 1150629 | 2019-07-17 | 2019-06-28–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.60 |
| 1151605 | 2019-07-18 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 1153380 | 2019-07-18 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
Equipment, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1156425 | 2019-07-18 | 2019-04-23–2019-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,717.50 |
Supplies and materials, line by line63 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144516 | 2019-07-01 | 2019-05-03–2020-05-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2019-05-07–2020-05-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $28.02 |
| 〃 | 〃 | 2019-04-11–2019-04-25 | WATER | 〃 | $38.02 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | WATER | 〃 | $49.76 |
| 〃 | 〃 | 2019-06-30–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FINANCIAL TIMES LTD | $430.36 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $107.05 |
| 〃 | 〃 | 2019-05-06–2019-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.50 |
| 〃 | 〃 | 2019-04-13–2019-05-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.19 |
| 1145549 | 2019-07-01 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $131.82 |