Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$356,920.572019 HON. STEPHEN F. LYNCH ($75.25) · 2020 HON. STEPHEN F. LYNCH ($362.44) · 2021 HON. STEPHEN F. LYNCH ($356,482.88) · Median member: $323,381.05
2021 so far$1,004,816.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $304,675.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHEN F. LYNCH | 2019 | $75.25 |
| 2020 HON. STEPHEN F. LYNCH | 2020 | $362.44 |
| 2021 HON. STEPHEN F. LYNCH | 2021 | $356,482.88 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,675.20 |
| 2 | Contractual services | Itemized | $10,543.00 |
| 3 | Rent, communications and utilities | Itemized | $35,545.22 |
| 4 | Printing and franked mail | Itemized | $71.76 |
| 5 | Travel | Itemized | $1,224.25 |
| 6 | Supplies and materials | Itemized | $4,861.14 |
| Member total | $356,920.57 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $43,500.00 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $40,716.66 |
| DISTRICT REPRESENTATIVE | 2 | $34,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,900.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| SCHEDULER/LA | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| ECONOMIC POLICY ADVISOR | 1 | $10,555.55 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,422.00 |
| other titles | 2 | $3,456.00 |
| Payroll total | 25 | $304,675.20 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442184 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442185 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1447108 | 2021-07-23 | 2021-02-27–2021-02-28 | INSURANCE | CITIBANK | −$17.00 |
| 1453662 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453663 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465780 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465781 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441843 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GROSSMAN MUNROE TRUST | $1,600.00 |
| 1442898 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $7,100.00 |
| 1442994 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,167.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.63 |
| 1441605 | 2021-07-27 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $166.75 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $805.79 |
| 1441317 | 2021-07-28 | 2021-04-30–2021-04-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.28 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.58 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.28 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.90 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 1447140 | 2021-07-26 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $45.00 |
Travel, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445767 | 2021-07-20 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1447108 | 2021-07-23 | 2021-02-27–2021-02-28 | MISCELLANEOUS TRAVEL | CITIBANK | $17.00 |
| 1457949 | 2021-08-24 | 2021-02-25–2021-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 1457853 | 2021-08-25 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
Supplies and materials, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1426170 | 2021-07-14 | 2021-03-07–2021-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $15.89 |
| 〃 | 〃 | 2021-03-02–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $199.99 |
| 1423713 | 2021-07-15 | 2021-04-16–2021-04-16 | WATER | IndividualName withheld | $48.21 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | WATER | IndividualName withheld | $19.12 |
| 1434901 | 2021-07-26 | 2021-05-17–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CYBERWIRE INC | $19.99 |
| 〃 | 〃 | 2021-05-20–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2021-04-13–2021-05-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $19.99 |
| 1447128 | 2021-07-26 | 2021-09-03–2022-09-02 | PUBLICATIONS/REFERENCE MAT'L | MILTON TIMES INC | $110.00 |
| 1447132 | 2021-07-26 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $63.10 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |