Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$370,605.022020 HON. STEPHEN F. LYNCH ($23,157.19) · 2021 HON. STEPHEN F. LYNCH ($347,447.83) · Median member: $317,580.04
2021 so far$648,333.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,833.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEPHEN F. LYNCH | 2020 | $23,157.19 |
| 2021 HON. STEPHEN F. LYNCH | 2021 | $347,447.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,833.21 |
| 2 | Contractual services | Itemized | $14,165.00 |
| 3 | Rent, communications and utilities | Itemized | $36,329.70 |
| 4 | Printing and franked mail | Itemized | $70.94 |
| 5 | Travel | Itemized | $1,178.80 |
| 6 | Equipment | Itemized | $19,745.22 |
| 7 | Supplies and materials | Itemized | $4,282.15 |
| Member total | $370,605.02 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $43,500.00 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $40,650.00 |
| DISTRICT REPRESENTATIVE | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,466.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| SCHEDULER/LA | 1 | $18,249.99 |
| SENIOR ECONOMIC ADVISOR | 1 | $18,249.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $5,155.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,688.00 |
| other titles | 2 | $1,248.00 |
| Payroll total | 22 | $294,833.21 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408239 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408240 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418758 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418759 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1426859 | 2021-06-07 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1430651 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430652 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424362 | 2021-06-23 | 2021-02-27–2021-02-28 | INSURANCE | CITIBANK GOV CARD SERVICE | $17.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404879 | 2021-04-13 | 2021-02-03–2021-03-02 | UTILITIES | CITI PCARD-COMCAST BOSTON | $264.45 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | UTILITIES | 〃 | $198.26 |
| 〃 | 〃 | 2021-02-25–2021-03-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $14.70 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $825.88 |
| 1407892 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GROSSMAN MUNROE TRUST | $1,600.00 |
| 1408977 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $7,100.00 |
| 1409074 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,102.29 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.55 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.63 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$88.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.46 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$70.85 |
| 1434471 | 2021-06-21 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.75 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404806 | 2021-04-09 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 1413600 | 2021-04-27 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 1416598 | 2021-05-14 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414013 | 2021-04-28 | 2021-04-16–2021-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,531.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.81 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,187.04 |
| 1424106 | 2021-05-24 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,366.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $527.60 |
Supplies and materials, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406264 | 2021-04-14 | 2021-02-04–2021-03-02 | WATER | IndividualName withheld | $34.00 |
| 1401673 | 2021-04-23 | 2021-02-14–2021-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9W1826ZI3 | $134.96 |
| 〃 | 〃 | 2021-03-25–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2021-04-05–2021-05-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| 1406265 | 2021-04-23 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $73.57 |
| 〃 | 〃 | 2021-02-13–2021-03-12 | WATER | CITI PCARD-CYBERWIRE INC | $19.99 |
| 〃 | 〃 | 2021-03-08–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2021-03-25–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.34 |
| 〃 | 〃 | 2021-03-17–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-READYREFRESH BY NESTLE | $19.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |