Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$304,113.202019 HON. STEPHEN F. LYNCH ($4,860.46) · 2020 HON. STEPHEN F. LYNCH ($299,252.74) · Median member: $321,766.04
2020 so far$865,458.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $259,999.99 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHEN F. LYNCH | 2019 | $4,860.46 |
| 2020 HON. STEPHEN F. LYNCH | 2020 | $299,252.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,999.99 |
| 2 | Rent, communications and utilities | Itemized | $35,373.78 |
| 3 | Printing and franked mail | Itemized | $290.32 |
| 4 | Travel | Itemized | $4,431.63 |
| 5 | Equipment | Itemized | $1,678.39 |
| 6 | Supplies and materials | Itemized | $2,339.09 |
| Member total | $304,113.20 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $50,250.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $40,416.66 |
| 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 | $16,250.00 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.00 |
| DISTRICT DIRECTOR | 1 | $8,583.33 |
| Payroll total | 16 | $259,999.99 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312880 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1312881 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $677.85 |
| 1317824 | 2020-07-28 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.66 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,100.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.15 |
| 1319981 | 2020-08-05 | 2020-06-27–2020-07-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.15 |
| 1323221 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.26 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.87 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1328437 | 2020-08-28 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1328444 | 2020-08-28 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.69 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311212 | 2020-07-21 | 2020-06-28–2020-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.41 |
| 1316482 | 2020-07-27 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $614.40 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $153.30 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
| 1327927 | 2020-08-26 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $74.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $106.10 |
| 〃 | 〃 | 2020-06-30–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | −$106.10 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $223.10 |
Equipment, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1324353 | 2020-08-18 | 2020-07-10–2020-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.84 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311213 | 2020-07-14 | 2020-07-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | DEDHAM TIMES | $45.00 |
| 1317430 | 2020-07-28 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $55.18 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY9ZO1Q92 AMZN | $126.89 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $19.99 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | WATER | IndividualName withheld | $43.16 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.30 |
| 1328434 | 2020-08-28 | 2020-08-07–2021-08-06 | PUBLICATIONS/REFERENCE MAT'L | MILTON TIMES INC | $80.00 |