Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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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 2020Jul – Sep 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$359,560.302019 HON. STEPHEN F. LYNCH ($359,560.30) · Median member: $368,947.66
2019 so far$1,294,508.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $304,982.13 · 11 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHEN F. LYNCH | 2019 | $359,560.30 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,982.13 |
| 2 | Contractual services | Itemized | $10,580.58 |
| 3 | Rent, communications and utilities | Itemized | $36,423.69 |
| 4 | Printing and franked mail | Itemized | $555.45 |
| 5 | Travel | Itemized | $4,848.85 |
| 6 | Supplies and materials | Itemized | $2,169.60 |
| Member total | $359,560.30 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $74,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $55,083.33 |
| CHIEF OF STAFF | 1 | $41,802.75 |
| DEPUTY CHIEF OF STAFF | 1 | $25,818.51 |
| SENIOR ECONOMIC ADVISOR | 1 | $21,499.99 |
| STAFF ASSISTANT | 3 | $20,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.01 |
| SCHEDULER | 1 | $18,458.33 |
| EXECUTIVE ASSISTANT | 1 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,194.23 |
| LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| Payroll total | 19 | $304,982.13 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196908 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197132 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211845 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212076 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216833 | 2019-11-22 | 2019-10-28–2019-10-28 | INSURANCE | CITIBANK GOV CARD SERVICE | $50.58 |
| 1226551 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226781 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193797 | 2019-10-15 | 2019-09-10–2019-09-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.11 |
| 1195727 | 2019-10-15 | 2019-09-16–2019-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 1197435 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1197436 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 1197793 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY MANAGEMENT LLC | $1,600.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $680.39 |
| 1198072 | 2019-10-23 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $8.30 |
| 1204160 | 2019-10-29 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.36 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.08 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.88 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.84 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 1194026 | 2019-10-16 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1194034 | 2019-10-16 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1195159 | 2019-10-16 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| PIX0092763 | 2019-10-30 | 2019-09-26–2019-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190856 | 2019-10-08 | 2019-09-19–2019-09-20 | MEALS | IndividualName withheld | $45.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.37 |
| 1192048 | 2019-10-09 | 2019-08-28–2019-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.60 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-09-22–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $198.60 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $710.00 |
| 〃 | 〃 | 2019-09-19–2019-09-20 | LODGING | 〃 | $288.52 |
| 〃 | 〃 | 2019-09-22–2019-09-23 | LODGING | 〃 | $291.97 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | LODGING | 〃 | $0.01 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195945 | 2019-10-21 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.94 |
| 1198072 | 2019-10-23 | 2019-09-24–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $14.83 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $56.04 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | WATER | 〃 | $9.56 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | WATER | 〃 | $28.56 |
| 〃 | 〃 | 2019-09-23–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.50 |
| 〃 | 〃 | 2019-08-13–2019-09-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.19 |
| 1202223 | 2019-10-25 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $91.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.24 |