Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$406,916.482021 HON. STEPHEN F. LYNCH ($2,552.31) · 2022 HON. STEPHEN F. LYNCH ($404,364.17) · Median member: $494,470.34
2022 so far$1,442,414.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $362,687.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHEN F. LYNCH | 2021 | $2,552.31 |
| 2022 HON. STEPHEN F. LYNCH | 2022 | $404,364.17 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,687.80 |
| 2 | Rent, communications and utilities | Itemized | $32,459.22 |
| 3 | Printing and franked mail | Itemized | $63.78 |
| 4 | Travel | Itemized | $973.25 |
| 5 | Equipment | Itemized | $7,994.00 |
| 6 | Supplies and materials | Itemized | $2,738.43 |
| Member total | $406,916.48 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $47,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,900.00 |
| DISTRICT DIRECTOR | 1 | $33,374.99 |
| ECONOMIC POLICY ADVISOR | 1 | $32,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $30,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,624.99 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $25,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $23,500.01 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $22,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $21,250.01 |
| STAFF ASSISTANT | 2 | $19,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,218.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,664.26 |
| SCHEDULER/LA | 1 | $3,305.56 |
| other titles | 1 | $322.22 |
| Payroll total | 19 | $362,687.80 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604983 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1605438 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | $1,600.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,182.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.30 |
| 1613368 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1613820 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | $1,600.00 |
| X0031995 | 2022-11-16 | 2022-08-25–2022-09-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $14.70 |
| X0032794 | 2022-11-18 | 2022-10-03–2022-11-02 | UTILITIES | COMCAST | $323.64 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.45 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$106.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| X0033552 | 2022-11-24 | 2022-11-08–2022-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.00 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.18 |
Travel, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029574 | 2022-11-02 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.60 |
| X0031813 | 2022-11-16 | 2022-10-04–2022-10-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $127.20 |
| 1612705 | 2022-11-17 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $159.35 |
| X0037839 | 2022-12-14 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.60 |
| X0037845 | 2022-12-14 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.60 |
| X0038510 | 2022-12-22 | 2022-12-07–2022-12-07 | TAXI/RIDE SHARE | IndividualName withheld | $20.90 |
Equipment, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,994.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024560 | 2022-10-11 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $8.50 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.97 |
| X0029654 | 2022-11-16 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $110.35 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | WATER | IndividualName withheld | $39.30 |
| X0031995 | 2022-11-16 | 2022-08-13–2022-09-12 | WATER | CITIBANK -READYREFRESH BY NESTLE | $21.19 |
| X0033439 | 2022-11-28 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CYBERWIRE INC | $9.99 |
| 〃 | 〃 | 2022-09-19–2022-11-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| X0034014 | 2022-11-28 | 2022-09-05–2022-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1F9IO8NE1 AMZN | $96.99 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M6Z19GP2 | $47.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U9ZY6CT1 | $17.98 |