Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$353,006.992019 HON. STEPHEN F. LYNCH (−$5.03) · 2020 HON. STEPHEN F. LYNCH ($52,126.29) · 2021 HON. STEPHEN F. LYNCH ($300,885.73) · Median member: $322,248.92
2021 so far$300,885.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $267,370.53 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHEN F. LYNCH | 2019 | −$5.03 |
| 2020 HON. STEPHEN F. LYNCH | 2020 | $52,126.29 |
| 2021 HON. STEPHEN F. LYNCH | 2021 | $300,885.73 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,370.53 |
| 2 | Contractual services | Itemized | $11,095.27 |
| 3 | Rent, communications and utilities | Itemized | $36,138.76 |
| 4 | Printing and franked mail | Itemized | $17,602.92 |
| 5 | Travel | Itemized | $1,961.77 |
| 6 | Equipment | Itemized | $7,003.14 |
| 7 | Supplies and materials | Itemized | $11,834.60 |
| Member total | $353,006.99 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $50,650.00 |
| SUBCOMMITTEE CHIEF OF STAFF | 2 | $40,070.54 |
| DISTRICT DIRECTOR | 2 | $25,883.33 |
| DEPUTY CHIEF OF STAFF | 2 | $24,633.34 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $23,383.33 |
| SENIOR ECONOMIC ADVISOR | 2 | $18,383.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,508.34 |
| SCHEDULER/LA | 2 | $16,700.00 |
| STAFF ASSISTANT | 4 | $11,883.34 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $11,383.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,008.33 |
| EXECUTIVE ASSISTANT | 2 | $10,883.32 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| SCHEDULER/LA (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 32 | $267,370.53 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375137 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375138 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385782 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385783 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397043 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397044 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1401163 | 2021-03-25 | 2021-02-19–2021-02-20 | INSURANCE | CITIBANK GOV CARD SERVICE | $17.00 |
| 1373235 | 2021-01-13 | 2020-11-09–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $518.27 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374793 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GROSSMAN MUNROE TRUST | $1,600.00 |
| 1380927 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $7,100.00 |
| 1376233 | 2021-01-21 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.19 |
| 1383191 | 2021-02-08 | 2021-01-03–2021-02-02 | UTILITIES | COMCAST | $257.72 |
| 1385152 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1385435 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GROSSMAN MUNROE TRUST | $1,600.00 |
| 1386522 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $7,100.00 |
| 1386617 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.45 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,815.21 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.62 |
| 1378644 | 2021-01-21 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
| 1382446 | 2021-02-05 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,013.59 |
| 1385054 | 2021-02-19 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $10,260.00 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385378 | 2021-02-23 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.10 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1390909 | 2021-02-25 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.35 |
| 1400596 | 2021-03-19 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 1398444 | 2021-03-23 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 1400861 | 2021-03-23 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $15.30 |
| 1401163 | 2021-03-25 | 2021-02-19–2021-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 1371790 | 2021-01-12 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 〃 | 〃 | 2020-12-20–2020-12-20 | COMMERCIAL TRANSPORTATION | 〃 | $62.10 |
Equipment, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393895 | 2021-03-08 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,816.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,187.04 |
Supplies and materials, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.49 |
| 1383254 | 2021-02-10 | 2020-12-11–2021-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $55.18 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.50 |
| 1401241 | 2021-03-24 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WA0027T43 | $33.99 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $152.59 |
| 〃 | 〃 | 2021-01-28–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2021-01-23–2022-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $140.00 |
| 1401312 | 2021-03-24 | 2021-01-11–2021-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $55.18 |