1rows
$235.20paid 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 2020
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 2020Oct – Dec 2019Jul – 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$376,206.152019 HON. STEPHEN F. LYNCH ($105,946.99) · 2020 HON. STEPHEN F. LYNCH ($270,259.16) · Median member: $362,416.13
2020 so far$270,259.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $260,697.09 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHEN F. LYNCH | 2019 | $105,946.99 |
| 2020 HON. STEPHEN F. LYNCH | 2020 | $270,259.16 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,697.09 |
| 2 | Contractual services | Itemized | $42,120.00 |
| 3 | Rent, communications and utilities | Itemized | $42,893.06 |
| 4 | Printing and franked mail | Itemized | $3,543.51 |
| 5 | Travel | Itemized | $3,709.88 |
| 6 | Equipment | Itemized | $3,967.80 |
| 7 | Supplies and materials | Itemized | $19,274.81 |
| Member total | $376,206.15 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $52,877.78 |
| SENIOR DISTRICT REPRESENTATIVE | 4 | $48,766.66 |
| CHIEF OF STAFF | 2 | $26,473.39 |
| DEPUTY CHIEF OF STAFF | 2 | $24,318.96 |
| SENIOR ECONOMIC ADVISOR | 2 | $18,133.32 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,258.34 |
| SCHEDULER/LA | 1 | $15,166.67 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $13,333.33 |
| STAFF ASSISTANT | 5 | $11,961.12 |
| EXECUTIVE ASSISTANT | 2 | $10,633.33 |
| DISTRICT STAFF ASSISTANT | 1 | $7,694.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,404.53 |
| STAFF ASSISTANT/LC | 1 | $2,916.67 |
| PAID INTERN | 2 | $541.87 |
| other titles | 1 | $466.67 |
| Payroll total | 39 | $260,697.09 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242220 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242448 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252355 | 2020-02-06 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.37 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.64 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.86 |
| 1260572 | 2020-02-19 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.41 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $690.32 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.67 |
| 1264223 | 2020-03-02 | 2020-01-31–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.72 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.76 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1271340 | 2020-03-18 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| MED0096605 | 2020-03-26 | 2020-03-11–2020-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1275290 | 2020-03-30 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $31.86 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,819.02 |
| 1237749 | 2020-01-09 | 2019-12-14–2019-12-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,537.50 |
| 1247589 | 2020-01-24 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248765 | 2020-01-30 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.03 |
| 1249222 | 2020-01-31 | 2020-01-17–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.99 |
| 1249234 | 2020-01-31 | 2020-01-24–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| 1257994 | 2020-02-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1260516 | 2020-02-26 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249144 | 2020-01-30 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,933.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $258.00 |
| 1260513 | 2020-02-25 | 2019-12-28–2019-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $893.99 |
| 1266525 | 2020-03-09 | 2020-01-14–2020-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $882.81 |
Supplies and materials, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249256 | 2020-01-31 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE QUINCY SUN | $42.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $891.95 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.96 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| 1262972 | 2020-03-03 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $367.82 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.48 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7G6H904E3 | $51.28 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MJ0UK7ZJ3 | $64.10 |
| 〃 | 〃 | 2019-12-12–2020-01-05 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $29.09 |
| 〃 | 〃 | 2019-12-31–2020-01-05 | WATER | 〃 | $47.90 |