Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$424,756.412019 HON. STEPHEN F. LYNCH ($3,200.00) · 2020 HON. STEPHEN F. LYNCH ($421,556.41) · Median member: $373,877.00
2020 so far$1,287,015.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $330,616.67 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHEN F. LYNCH | 2019 | $3,200.00 |
| 2020 HON. STEPHEN F. LYNCH | 2020 | $421,556.41 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,616.67 |
| 2 | Contractual services | Itemized | $5,200.00 |
| 3 | Rent, communications and utilities | Itemized | $36,419.34 |
| 4 | Printing and franked mail | Itemized | $113.31 |
| 5 | Travel | Itemized | $2,356.07 |
| 6 | Equipment | Itemized | $4,023.59 |
| 7 | Supplies and materials | Itemized | $46,027.43 |
| Member total | $424,756.41 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $64,250.00 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $42,116.67 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $27,250.00 |
| SENIOR ECONOMIC ADVISOR | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,375.01 |
| SCHEDULER/LA | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $17,750.01 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,875.00 |
| EXECUTIVE ASSISTANT | 1 | $16,749.99 |
| Payroll total | 15 | $330,616.67 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358133 | 2020-12-08 | 2020-04-01–2020-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338270 | 2020-10-01 | 2020-08-25–2020-09-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $14.70 |
| 1339463 | 2020-10-02 | 2020-09-21–2020-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.86 |
| 1340848 | 2020-10-07 | 2020-09-21–2020-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.88 |
| 1343947 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1343948 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICCNE I LLC | $7,100.00 |
| 1346760 | 2020-10-20 | 2020-08-13–2020-09-11 | UTILITIES | NATIONAL GRID | $19.45 |
| 1346995 | 2020-10-21 | 2020-10-17–2020-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,181.91 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$7.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,734.94 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$5,662.63 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1357044 | 2020-11-19 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
| 1357047 | 2020-11-20 | 2020-10-30–2020-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
| 1357052 | 2020-11-20 | 2020-10-30–2020-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
| 1362321 | 2020-12-14 | 2020-10-08–2020-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341286 | 2020-10-08 | 2020-08-26–2020-08-27 | CAR RENTAL | IndividualName withheld | $239.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.35 |
| 1346662 | 2020-10-20 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $84.10 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $420.60 |
| 〃 | 〃 | 2020-08-26–2020-08-27 | LODGING | 〃 | $170.66 |
| 1346710 | 2020-10-20 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 1347935 | 2020-10-27 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 1348031 | 2020-10-27 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 1348348 | 2020-11-02 | 2020-08-26–2020-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $140.86 |
| 1349272 | 2020-11-19 | 2020-08-26–2020-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $145.32 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347527 | 2020-10-22 | 2020-09-30–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,171.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.81 |
| 1352835 | 2020-11-13 | 2020-09-02–2020-09-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,614.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.53 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338270 | 2020-10-01 | 2020-08-11–2020-09-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $55.18 |
| 〃 | 〃 | 2020-08-10–2020-08-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $341.17 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | WATER | CITI PCARD-CYBERWIRE INC | $19.99 |
| 〃 | 〃 | 2020-08-24–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-08-17–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-READYREFRESH BY NESTLE | $19.99 |
| 〃 | 〃 | 2020-08-16–2020-09-15 | WATER | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.10 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $799.41 |
| 1350727 | 2020-11-16 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $55.18 |