Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$422,867.922020 HON. STEPHEN F. LYNCH ($7.73) · 2021 HON. STEPHEN F. LYNCH ($422,860.19) · Median member: $402,356.41
2021 so far$1,427,676.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $365,454.97 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEPHEN F. LYNCH | 2020 | $7.73 |
| 2021 HON. STEPHEN F. LYNCH | 2021 | $422,860.19 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,454.97 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $40,729.54 |
| 4 | Printing and franked mail | Itemized | $396.73 |
| 5 | Travel | Itemized | $2,718.73 |
| 6 | Supplies and materials | Itemized | $3,007.95 |
| Member total | $422,867.92 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 2 | $48,500.00 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $43,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $39,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,900.00 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| ECONOMIC POLICY ADVISOR | 1 | $27,499.99 |
| SCHEDULER/LA | 1 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $17,500.01 |
| EXECUTIVE ASSISTANT | 1 | $17,000.00 |
| STAFF ASSISTANT | 2 | $15,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,180.00 |
| Payroll total | 20 | $365,454.97 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477625 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477626 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490102 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490103 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502913 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502914 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478314 | 2021-10-02 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $393.53 |
| 1473355 | 2021-10-06 | 2021-08-13–2021-09-15 | UTILITIES | NATIONAL GRID | $94.81 |
| 1473708 | 2021-10-07 | 2021-08-13–2021-09-15 | UTILITIES | NATIONAL GRID | $21.90 |
| 1478315 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1478409 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $719.17 |
| 1479864 | 2021-10-21 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.21 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.21 |
| 1479870 | 2021-10-21 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
| 1479811 | 2021-10-22 | 2021-08-29–2021-11-02 | UTILITIES | COMCAST | $263.45 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.60 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1501485 | 2021-12-15 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
| 1507087 | 2021-12-21 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1507771 | 2021-12-23 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $210.00 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479784 | 2021-10-21 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 1479944 | 2021-10-26 | 2021-09-14–2021-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $9.50 |
| 1483028 | 2021-10-27 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $236.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.40 |
| 1483542 | 2021-10-28 | 2021-08-31–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.83 |
| 1495198 | 2021-11-23 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.40 |
| 1495217 | 2021-11-23 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.40 |
| 〃 | 〃 | 2021-10-20–2021-10-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.40 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473972 | 2021-10-07 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251567LA0 | $13.98 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $363.04 |
| 1478989 | 2021-10-19 | 2021-08-06–2021-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2P5Z36YH1 AMZN | $29.29 |
| 〃 | 〃 | 2021-08-23–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2021-08-15–2021-08-15 | WATER | IndividualName withheld | $34.00 |
| 1479054 | 2021-10-19 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $321.18 |
| 〃 | 〃 | 2021-09-09–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $41.34 |
| 1479049 | 2021-10-21 | 2021-09-11–2021-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $73.57 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CYBERWIRE INC | $9.99 |
| 〃 | 〃 | 2021-08-13–2021-09-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $19.99 |