Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 2022Jan – Mar 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$363,279.552020 HON. STEPHEN F. LYNCH ($39.27) · 2021 HON. STEPHEN F. LYNCH ($2,674.50) · 2022 HON. STEPHEN F. LYNCH ($360,565.78) · Median member: $411,473.46
2022 so far$1,038,050.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $319,533.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEPHEN F. LYNCH | 2020 | $39.27 |
| 2021 HON. STEPHEN F. LYNCH | 2021 | $2,674.50 |
| 2022 HON. STEPHEN F. LYNCH | 2022 | $360,565.78 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,533.43 |
| 2 | Rent, communications and utilities | Itemized | $35,645.24 |
| 3 | Printing and franked mail | Itemized | $283.57 |
| 4 | Travel | Itemized | $5,548.09 |
| 5 | Supplies and materials | Itemized | $2,269.22 |
| Member total | $363,279.55 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $42,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,900.00 |
| DISTRICT DIRECTOR | 1 | $28,374.99 |
| ECONOMIC POLICY ADVISOR | 1 | $27,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $25,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,624.99 |
| SCHEDULER/LA | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,097.34 |
| TEMPORARY EMPLOYEE | 1 | $5,250.00 |
| other titles | 2 | $5,036.12 |
| Payroll total | 20 | $319,533.43 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.76 |
| 1577124 | 2022-07-14 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $182.84 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.71 |
| 1578961 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1579431 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | $1,600.00 |
| 1582346 | 2022-07-22 | 2022-07-08–2022-08-07 | UTILITIES | IndividualName withheld | $140.23 |
| 1582745 | 2022-07-25 | 2022-06-14–2022-07-14 | UTILITIES | NATIONAL GRID | $21.43 |
| 1582749 | 2022-07-25 | 2022-05-02–2022-06-01 | UTILITIES | CITI PCARD-COMCAST BOSTON | $246.00 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | UTILITIES | 〃 | $323.63 |
| 1582760 | 2022-07-25 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $17.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.21 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$97.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.86 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1580125 | 2022-07-18 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1582352 | 2022-07-21 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1582760 | 2022-07-25 | 2022-06-06–2022-06-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $46.00 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1591258 | 2022-08-23 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $46.00 |
| MED0118656 | 2022-09-27 | 2022-09-23–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574941 | 2022-07-01 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 1574958 | 2022-07-01 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.60 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $20.00 |
| 1577152 | 2022-07-15 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-06-12–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.20 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1582731 | 2022-07-25 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $139.35 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574928 | 2022-07-05 | 2022-05-13–2022-06-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.19 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | WATER | IndividualName withheld | $39.30 |
| 1582342 | 2022-07-22 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.15 |
| 1582749 | 2022-07-25 | 2022-05-19–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $41.34 |
| 1582747 | 2022-07-27 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CYBERWIRE INC | $9.99 |
| 〃 | 〃 | 2022-06-16–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2022-06-27–2022-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.14 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | WATER | IndividualName withheld | $39.30 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.92 |