Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$481,576.702022 HON. STEPHEN F. LYNCH ($115,927.72) · 2023 HON. STEPHEN F. LYNCH ($365,648.98) · Median member: $417,256.24
2023 so far$365,648.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $349,442.28 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHEN F. LYNCH | 2022 | $115,927.72 |
| 2023 HON. STEPHEN F. LYNCH | 2023 | $365,648.98 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,442.28 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $35,326.05 |
| 4 | Printing and franked mail | Itemized | $17,288.75 |
| 5 | Travel | Itemized | $2,192.42 |
| 6 | Equipment | Itemized | $1,269.90 |
| 7 | Supplies and materials | Itemized | $65,332.30 |
| Member total | $481,576.70 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 2 | $44,908.33 |
| DEPUTY CHIEF OF STAFF | 2 | $39,626.67 |
| DISTRICT DIRECTOR | 2 | $30,675.00 |
| ECONOMIC POLICY ADVISOR | 2 | $30,299.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $30,091.67 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 2 | $28,438.89 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $28,175.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,300.01 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $19,799.99 |
| STAFF ASSISTANT | 4 | $18,984.72 |
| DISTRICT REPRESENTATIVE | 2 | $18,550.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,633.34 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,420.00 |
| TEMPORARY EMPLOYEE | 1 | $1,872.00 |
| Payroll total | 31 | $349,442.28 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628830 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628974 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637660 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637800 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643577 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643718 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628449 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1628450 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1628697 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1637289 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1637290 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1637534 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| 1639523 | 2023-02-24 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.30 |
| 1639508 | 2023-02-27 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.74 |
| 1639515 | 2023-02-27 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $153.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$77.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.24 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.53 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| LAW0121932 | 2023-01-30 | 2023-01-11–2023-01-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| MED0123584 | 2023-03-28 | 2023-03-13–2023-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.17 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.54 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.27 |
Travel, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046945 | 2023-02-08 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $91.81 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $26.00 |
| X0055568 | 2023-03-08 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| X0039070 | 2023-01-04 | 2022-11-03–2022-11-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.40 |
| 〃 | 〃 | 2022-11-21–2022-11-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.20 |
| X0041455 | 2023-01-04 | 2022-10-25–2022-10-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $91.21 |
| 〃 | 〃 | 2022-10-26–2022-10-26 | PARKING | 〃 | $27.00 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627362 | 2023-01-09 | 2022-08-26–2022-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,269.90 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043372 | 2023-01-13 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $14.99 |
| X0045693 | 2023-01-30 | 2022-12-07–2023-01-06 | WATER | IndividualName withheld | $39.30 |
| 〃 | 〃 | 2022-12-08–2023-12-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $318.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.54 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$450.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $515.51 |
| X0053141 | 2023-03-06 | 2022-12-30–2022-12-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2065M3493 | $189.99 |
| X0055183 | 2023-03-07 | 2023-01-11–2023-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $110.35 |
| 〃 | 〃 | 2023-01-18–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CYBERWIRE INC | $9.99 |