Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$418,616.862021 HON. STEPHEN F. LYNCH ($102,616.83) · 2022 HON. STEPHEN F. LYNCH ($316,000.03) · Median member: $383,571.86
2022 so far$316,000.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $314,139.85 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHEN F. LYNCH | 2021 | $102,616.83 |
| 2022 HON. STEPHEN F. LYNCH | 2022 | $316,000.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,139.85 |
| 2 | Contractual services | Itemized | $45,828.00 |
| 3 | Rent, communications and utilities | Itemized | $33,052.03 |
| 4 | Printing and franked mail | Itemized | $17,901.61 |
| 5 | Travel | Itemized | $1,088.05 |
| 6 | Supplies and materials | Itemized | $6,607.32 |
| Member total | $418,616.86 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 4 | $43,500.00 |
| SUBCOMMITTEE CHIEF OF STAFF | 2 | $40,749.99 |
| DISTRICT REPRESENTATIVE | 4 | $30,922.22 |
| DEPUTY CHIEF OF STAFF | 2 | $28,066.67 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| ECONOMIC POLICY ADVISOR | 2 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,125.00 |
| SCHEDULER/LA | 2 | $18,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| STAFF ASSISTANT | 4 | $12,999.99 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $11,733.33 |
| DISTRICT STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,776.00 |
| other titles | 1 | $433.33 |
| Payroll total | 37 | $314,139.85 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523997 | 2022-02-16 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1515555 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515556 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514923 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1515004 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1515433 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | $1,600.00 |
| 1516500 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | −$5,903.00 |
| 1516503 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | −$1,600.00 |
| 1516504 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$800.00 |
| 1521391 | 2022-01-31 | 2022-01-08–2022-02-07 | UTILITIES | IndividualName withheld | $150.95 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,120.62 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.45 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.14 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | $22.55 |
| 1520321 | 2022-01-26 | 2022-01-18–2022-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $46.00 |
| 1541528 | 2022-03-23 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1541865 | 2022-03-25 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $46.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.19 |
Travel, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508074 | 2022-01-03 | 2021-10-26–2021-10-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $108.40 |
| 〃 | 〃 | 2021-11-09–2021-11-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.80 |
| 1508641 | 2022-01-03 | 2021-04-16–2021-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $194.40 |
| 1510729 | 2022-01-11 | 2021-12-07–2021-12-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.40 |
| 1516292 | 2022-02-22 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$49.40 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.40 |
| 〃 | 〃 | 2021-11-19–2021-11-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.40 |
| 1532199 | 2022-03-07 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.40 |
| 1533283 | 2022-03-07 | 2021-11-30–2021-11-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $133.40 |
| 〃 | 〃 | 2021-12-15–2021-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.40 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516289 | 2022-01-24 | 2021-12-13–2022-01-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $19.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.30 |
| 1529949 | 2022-02-23 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $248.04 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Ball Chain Mfg/Bonafidema | $146.28 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.59 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.32 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$665.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.00 |
| 1534700 | 2022-03-11 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $73.57 |