Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$301,971.762019 HON. STEPHEN F. LYNCH ($6,025.04) · 2020 HON. STEPHEN F. LYNCH ($295,946.72) · Median member: $323,093.34
2020 so far$566,205.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,776.68 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHEN F. LYNCH | 2019 | $6,025.04 |
| 2020 HON. STEPHEN F. LYNCH | 2020 | $295,946.72 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,776.68 |
| 2 | Rent, communications and utilities | Itemized | $43,129.53 |
| 3 | Printing and franked mail | Itemized | $42.51 |
| 4 | Travel | Itemized | $1,070.84 |
| 5 | Supplies and materials | Itemized | $2,952.20 |
| Member total | $301,971.76 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $48,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $47,750.01 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| SENIOR ECONOMIC ADVISOR | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,375.01 |
| SCHEDULER/LA | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,125.00 |
| DISTRICT STAFF ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $26.67 |
| Payroll total | 21 | $254,776.68 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279687 | 2020-04-07 | 2020-03-27–2020-04-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.20 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $678.72 |
| 1285027 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1285028 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 1285281 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY MANAGEMENT LLC | $1,600.00 |
| 1285949 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARTIN REALTY MANAGEMENT LLC | −$1,600.00 |
| 1286794 | 2020-04-23 | 2020-02-25–2020-02-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-QUALITY INNOVATION INC | $400.00 |
| 1286645 | 2020-04-24 | 2020-03-29–2020-03-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,695.00 |
| 1287089 | 2020-04-24 | 2020-03-13–2020-04-13 | UTILITIES | NATIONAL GRID | $42.23 |
| 1287164 | 2020-04-24 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.57 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.89 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| 1279303 | 2020-04-07 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280390 | 2020-04-16 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $118.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $138.40 |
| 1284338 | 2020-04-20 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 1293397 | 2020-05-21 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $156.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
Supplies and materials, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285469 | 2020-04-16 | 2020-02-14–2020-02-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $51.44 |
| 1285958 | 2020-04-20 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | W B MASON COMPANY INC | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.59 |
| 1285994 | 2020-04-21 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805695243932 | $59.99 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805695581511 | $124.98 |
| 〃 | 〃 | 2020-02-06–2020-03-01 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $29.06 |
| 〃 | 〃 | 2020-02-18–2020-03-01 | WATER | 〃 | $73.33 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | WATER | 〃 | $9.56 |
| 〃 | 〃 | 2020-04-06–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.50 |
| 〃 | 〃 | 2020-02-13–2020-03-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $19.99 |